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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-030-003/215-A Family Id: 215-A
Name of Head of Household: THAVRIYA
Name of Father/Husband: SADIYA
Category: OTH
Date of Registration: 2/12/2020
Address: 0
Villages:
Panchayat: डोकरवानी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 215-A
Epic No.: 0
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 THAVRIYA Male 45 Madhya Pradesh Gramin Bank
2 SANNU Female 43 Madhya Pradesh Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 480861 SANNU 26/05/2020~~01/06/2020~~7 6
2 480860 THAVRIYA 26/05/2020~~01/06/2020~~7 6
3 584227 SANNU 02/06/2020~~06/06/2020~~5 5
4 584226 THAVRIYA 02/06/2020~~06/06/2020~~5 5
5 764417 SANNU 08/06/2020~~14/06/2020~~7 6
6 764416 THAVRIYA 08/06/2020~~14/06/2020~~7 6
7 902524 SANNU 17/06/2020~~23/06/2020~~7 6
8 902523 THAVRIYA 17/06/2020~~23/06/2020~~7 6
9 992732 SANNU 24/06/2020~~30/06/2020~~7 6
10 992731 THAVRIYA 24/06/2020~~30/06/2020~~7 6
11 1125305 SANNU 01/07/2020~~07/07/2020~~7 6
12 1125304 THAVRIYA 01/07/2020~~07/07/2020~~7 6
13 1324366 SANNU 20/07/2020~~26/07/2020~~7 6
14 1324365 THAVRIYA 20/07/2020~~26/07/2020~~7 6
15 1418218 SANNU 28/07/2020~~03/08/2020~~7 6
16 1418217 THAVRIYA 28/07/2020~~03/08/2020~~7 6
17 1810829 SANNU 22/09/2020~~28/09/2020~~7 6
18 1810828 THAVRIYA 22/09/2020~~28/09/2020~~7 6
19 1993978 SANNU 22/10/2020~~28/10/2020~~7 6
20 1993977 THAVRIYA 22/10/2020~~28/10/2020~~7 6
21 3183399 SANNU 21/01/2021~~27/01/2021~~7 6
22 3183398 THAVRIYA 21/01/2021~~27/01/2021~~7 6
23 3379919 08/02/2021~~14/02/2021~~7 6
24 27539 02/04/2021~~08/04/2021~~7 6
25 130946 09/04/2021~~15/04/2021~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 480861 SANNU 26/05/2020~~01/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
2 480860 THAVRIYA 26/05/2020~~01/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
3 584227 SANNU 02/06/2020~~06/06/2020~~5 5 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
4 584226 THAVRIYA 02/06/2020~~06/06/2020~~5 5 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
5 764417 SANNU 08/06/2020~~14/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
6 764416 THAVRIYA 08/06/2020~~14/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
7 902524 SANNU 17/06/2020~~23/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
8 902523 THAVRIYA 17/06/2020~~23/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
9 992732 SANNU 24/06/2020~~30/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
10 992731 THAVRIYA 24/06/2020~~30/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
11 1125305 SANNU 01/07/2020~~07/07/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
12 1125304 THAVRIYA 01/07/2020~~07/07/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
13 1324366 SANNU 20/07/2020~~26/07/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
14 1324365 THAVRIYA 20/07/2020~~26/07/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
15 1418218 SANNU 28/07/2020~~03/08/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
16 1418217 THAVRIYA 28/07/2020~~03/08/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
17 1810829 SANNU 22/09/2020~~28/09/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
18 1810828 THAVRIYA 22/09/2020~~28/09/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
19 1993978 SANNU 22/10/2020~~28/10/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
20 1993977 THAVRIYA 22/10/2020~~28/10/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
21 3183399 SANNU 21/01/2021~~27/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
22 3183398 THAVRIYA 21/01/2021~~27/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
23 3379919 08/02/2021~~14/02/2021~~7 6 Hand pump recharge gaytri mata mandir ke pass bakhtgarh 2020 (1721011015/WC/22012034606460)
24 27539 02/04/2021~~08/04/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
25 130946 09/04/2021~~15/04/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SANNU 26/05/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 4543 1140 0
2 THAVRIYA 26/05/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 4543 1140 0
3 SANNU 08/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 5501 1140 0
4 THAVRIYA 08/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 5501 1140 0
5 SANNU 17/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 6212 1140 0
6 THAVRIYA 17/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 6212 1140 0
7 SANNU 01/07/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 7200 1140 0
8 THAVRIYA 01/07/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 7200 1140 0
9 SANNU 22/07/2020 5 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 8692 950 0
10 THAVRIYA 22/07/2020 5 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 8692 950 0
11 SANNU 22/09/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 11741 1140 0
12 THAVRIYA 22/09/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 11741 1140 0
13 SANNU 21/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19835 1140 0
14 THAVRIYA 21/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19835 1140 0
Sub Total FY 2021 82 15580 0
15 THAVRIYA 02/04/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 53 1140 0
16 THAVRIYA 09/04/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 723 1158 0
Sub Total FY 2122 12 2298 0