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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/134 Family-Id: 134
Name of Head of Household: कसरी
Name of Father/Husband: कसरी
Category: ST
Date of Registration: 4/1/2008
Address: 134
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family-Id: 134
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कसरी Male 30 LAMPS
2 SAKAR Male 29
3 HUMALI Female 27 Bank of Baroda
4 VIKRAM Male 18
5 NEELAM Female 19


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 327224 HUMALI 18/05/2020~~22/05/2020~~5 5
2 758278 08/06/2020~~14/06/2020~~7 6
3 2237951 19/11/2020~~25/11/2020~~7 6
4 2333052 27/11/2020~~03/12/2020~~7 6
5 2333053 VIKRAM 27/11/2020~~03/12/2020~~7 6
6 2428386 HUMALI 05/12/2020~~11/12/2020~~7 6
7 2428387 VIKRAM 05/12/2020~~11/12/2020~~7 6
8 2550448 HUMALI 12/12/2020~~18/12/2020~~7 6
9 2550449 VIKRAM 12/12/2020~~18/12/2020~~7 6
10 2842723 HUMALI 30/12/2020~~05/01/2021~~7 6
11 3262643 30/01/2021~~05/02/2021~~7 6
12 3262644 VIKRAM 30/01/2021~~05/02/2021~~7 6
13 3347501 HUMALI 06/02/2021~~12/02/2021~~7 6
14 3347502 VIKRAM 06/02/2021~~12/02/2021~~7 6
15 3444493 HUMALI 13/02/2021~~19/02/2021~~7 6
16 3444494 VIKRAM 13/02/2021~~19/02/2021~~7 6
17 3531348 HUMALI 21/02/2021~~27/02/2021~~7 6
18 3619743 02/03/2021~~08/03/2021~~7 6
19 3705048 09/03/2021~~15/03/2021~~7 6
20 3705049 VIKRAM 09/03/2021~~15/03/2021~~7 6
21 3857987 HUMALI 24/03/2021~~30/03/2021~~7 6
22 3857988 VIKRAM 24/03/2021~~30/03/2021~~7 6
23 254114 HUMALI 20/04/2021~~26/04/2021~~7 6
24 254115 VIKRAM 20/04/2021~~26/04/2021~~7 6
25 389707 HUMALI 29/04/2021~~05/05/2021~~7 6
26 868784 30/05/2021~~05/06/2021~~7 6
27 1262868 22/06/2021~~28/06/2021~~7 6
28 1510254 07/07/2021~~13/07/2021~~7 6
29 1626991 15/07/2021~~21/07/2021~~7 6
30 1626993 NEELAM 15/07/2021~~21/07/2021~~7 6
31 1626992 VIKRAM 15/07/2021~~21/07/2021~~7 6
32 1671445 HUMALI 09/08/2021~~15/08/2021~~7 6
33 3243903 15/03/2022~~21/03/2022~~7 6
34 3243904 VIKRAM 15/03/2022~~21/03/2022~~7 6
35 3273136 HUMALI 22/03/2022~~28/03/2022~~7 6
36 3273137 VIKRAM 22/03/2022~~28/03/2022~~7 6
37 358503 HUMALI 09/05/2022~~15/05/2022~~7 6
38 450963 16/05/2022~~22/05/2022~~7 6
39 587728 30/05/2022~~05/06/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 327224 HUMALI 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
2 758278 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
3 2237951 19/11/2020~~25/11/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
4 2333052 27/11/2020~~03/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
5 2333053 VIKRAM 27/11/2020~~03/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
6 2428386 HUMALI 05/12/2020~~11/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
7 2428387 VIKRAM 05/12/2020~~11/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
8 2550448 HUMALI 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
9 2550449 VIKRAM 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
10 2842723 HUMALI 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
11 3262643 30/01/2021~~05/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
12 3262644 VIKRAM 30/01/2021~~05/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
13 3347501 HUMALI 06/02/2021~~12/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
14 3347502 VIKRAM 06/02/2021~~12/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
15 3444493 HUMALI 13/02/2021~~19/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
16 3444494 VIKRAM 13/02/2021~~19/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
17 3531348 HUMALI 21/02/2021~~27/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
18 3619743 02/03/2021~~08/03/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
19 3705048 09/03/2021~~15/03/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
20 3705049 VIKRAM 09/03/2021~~15/03/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
21 3857987 HUMALI 24/03/2021~~30/03/2021~~7 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828)
22 3857988 VIKRAM 24/03/2021~~30/03/2021~~7 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828)
23 254114 HUMALI 20/04/2021~~26/04/2021~~7 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828)
24 254115 VIKRAM 20/04/2021~~26/04/2021~~7 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828)
25 389707 HUMALI 29/04/2021~~05/05/2021~~7 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828)
26 868784 30/05/2021~~05/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826)
27 1262868 22/06/2021~~28/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826)
28 1510254 07/07/2021~~13/07/2021~~7 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
29 1626991 15/07/2021~~21/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
30 1626993 NEELAM 15/07/2021~~21/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
31 1626992 VIKRAM 15/07/2021~~21/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
32 1671445 HUMALI 09/08/2021~~15/08/2021~~7 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
33 3243903 15/03/2022~~21/03/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
34 3243904 VIKRAM 15/03/2022~~21/03/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
35 3273136 HUMALI 22/03/2022~~28/03/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
36 3273137 VIKRAM 22/03/2022~~28/03/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
37 358503 HUMALI 09/05/2022~~15/05/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
38 450963 16/05/2022~~22/05/2022~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
39 587728 30/05/2022~~05/06/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)

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 HUMALI 18/05/2020 4 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 2953 760 0
2 HUMALI 08/06/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5318 1020 0
3 HUMALI 19/11/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 14988 1002 0
4 HUMALI 28/11/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 15761 1002 0
5 HUMALI 05/12/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 16576 1002 0
6 HUMALI 12/12/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 17606 300 0
7 HUMALI 30/01/2021 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 22106 1002 0
8 HUMALI 06/02/2021 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 22583 1140 0
9 HUMALI 13/02/2021 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 23172 1140 0
10 HUMALI 21/02/2021 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 23678 1140 0
11 HUMALI 02/03/2021 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 24116 1002 0
12 HUMALI 24/03/2021 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828) 25776 1140 0
Sub Total FY 2021 70 11650 0
13 HUMALI 20/04/2021 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828) 2569 1140 0
14 HUMALI 29/04/2021 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828) 3633 1140 0
15 HUMALI 30/05/2021 6 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826) 7311 1140 0
16 HUMALI 22/06/2021 6 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826) 10605 1002 0
17 HUMALI 07/07/2021 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 12215 1140 0
18 HUMALI 15/07/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 13115 1140 0
19 HUMALI 08/08/2021 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 13536 1002 0
Sub Total FY 2122 42 7704 0
20 HUMALI 09/05/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 5058 1002 0
21 HUMALI 16/05/2022 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 5953 1200 0
22 HUMALI 30/05/2022 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 8581 1002 0
Sub Total FY 2223 18 3204 0