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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-023-001/709 Family Id: 709
Name of Head of Household: धुलीया
Name of Father/Husband: धुलीया
Category: OTH
Date of Registration: 4/1/2008
Address: 709
Villages:
Panchayat: दूधी उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 709
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धुलीया Male 28 Narmada Jhabua Gramin Bank
2 कांता Female 21 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 1293356 कांता 06/01/2018~~12/01/2018~~7 6
2 1293355 धुलीया 06/01/2018~~12/01/2018~~7 6
3 1327551 कांता 13/01/2018~~19/01/2018~~7 6
4 1327550 धुलीया 13/01/2018~~19/01/2018~~7 6
5 1434777 03/02/2018~~09/02/2018~~7 6
6 1466783 10/02/2018~~16/02/2018~~7 6
7 1304495 कांता 26/12/2019~~01/01/2020~~7 6
8 1304494 धुलीया 26/12/2019~~01/01/2020~~7 6
9 1394845 कांता 09/01/2020~~15/01/2020~~7 6
10 1394844 धुलीया 09/01/2020~~15/01/2020~~7 6
11 651948 कांता 04/06/2020~~10/06/2020~~7 6
12 651947 धुलीया 04/06/2020~~10/06/2020~~7 6
13 2766990 कांता 24/12/2020~~30/12/2020~~7 6
14 2766989 धुलीया 24/12/2020~~30/12/2020~~7 6
15 2268206 कांता 22/10/2021~~28/10/2021~~7 6
16 2268205 धुलीया 22/10/2021~~28/10/2021~~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 1293356 कांता 06/01/2018~~12/01/2018~~7 6 NISTAR TALAB MANDIR FALIYA SADAWA (1721/WC/22012034378009)
2 1293355 धुलीया 06/01/2018~~12/01/2018~~7 6 NISTAR TALAB MANDIR FALIYA SADAWA (1721/WC/22012034378009)
3 1327551 कांता 13/01/2018~~19/01/2018~~7 6 NISTAR TALAB MANDIR FALIYA SADAWA (1721/WC/22012034378009)
4 1327550 धुलीया 13/01/2018~~19/01/2018~~7 6 NISTAR TALAB MANDIR FALIYA SADAWA (1721/WC/22012034378009)
5 1434777 03/02/2018~~09/02/2018~~7 6 NISTAR TALAB MANDIR FALIYA SADAWA (1721/WC/22012034378009)
6 1466783 10/02/2018~~16/02/2018~~7 6 NISTAR TALAB MANDIR FALIYA SADAWA (1721/WC/22012034378009)
7 1304495 कांता 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB MANDIR VALA NAKI KHAJURKHO (1721005023/WC/22012034443227)
8 1304494 धुलीया 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB MANDIR VALA NAKI KHAJURKHO (1721005023/WC/22012034443227)
9 1394845 कांता 09/01/2020~~15/01/2020~~7 6 NISTAR TALAB MANDIR VALA NAKI KHAJURKHO (1721005023/WC/22012034443227)
10 1394844 धुलीया 09/01/2020~~15/01/2020~~7 6 NISTAR TALAB MANDIR VALA NAKI KHAJURKHO (1721005023/WC/22012034443227)
11 651948 कांता 04/06/2020~~10/06/2020~~7 6 NISTAR TALAB DUDHI UMARKOT (1721005023/WC/22012034521976)
12 651947 धुलीया 04/06/2020~~10/06/2020~~7 6 NISTAR TALAB DUDHI UMARKOT (1721005023/WC/22012034521976)
13 2766990 कांता 24/12/2020~~30/12/2020~~7 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)
14 2766989 धुलीया 24/12/2020~~30/12/2020~~7 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)
15 2268206 कांता 22/10/2021~~28/10/2021~~7 6 CTR ROOF RAIN WATER HARVESTING AANGANVADI BHAWAN DUDHIUMRKOT (1721005023/WC/22012034837554)
16 2268205 धुलीया 22/10/2021~~28/10/2021~~7 6 CTR ROOF RAIN WATER HARVESTING AANGANVADI BHAWAN DUDHIUMRKOT (1721005023/WC/22012034837554)

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 धुलीया 06/01/2018 6 NISTAR TALAB MANDIR FALIYA SADAWA (1721/WC/22012034378009) 12771 1032 0
2 धुलीया 13/01/2018 6 NISTAR TALAB MANDIR FALIYA SADAWA (1721/WC/22012034378009) 13102 1032 0
3 धुलीया 03/02/2018 6 NISTAR TALAB MANDIR FALIYA SADAWA (1721/WC/22012034378009) 14723 1032 0
4 धुलीया 10/02/2018 6 NISTAR TALAB MANDIR FALIYA SADAWA (1721/WC/22012034378009) 15095 1032 0
Sub Total FY 1718 24 4128 0
5 कांता 26/12/2019 6 NISTAR TALAB MANDIR VALA NAKI KHAJURKHO (1721005023/WC/22012034443227) 10291 1032 0
6 धुलीया 26/12/2019 6 NISTAR TALAB MANDIR VALA NAKI KHAJURKHO (1721005023/WC/22012034443227) 10291 1032 0
7 कांता 09/01/2020 6 NISTAR TALAB MANDIR VALA NAKI KHAJURKHO (1721005023/WC/22012034443227) 10697 1044 0
8 धुलीया 09/01/2020 6 NISTAR TALAB MANDIR VALA NAKI KHAJURKHO (1721005023/WC/22012034443227) 10697 1044 0
Sub Total FY 1920 24 4152 0
9 कांता 04/06/2020 6 NISTAR TALAB DUDHI UMARKOT (1721005023/WC/22012034521976) 5096 1140 0
10 धुलीया 04/06/2020 6 NISTAR TALAB DUDHI UMARKOT (1721005023/WC/22012034521976) 5096 1140 0
11 कांता 24/12/2020 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077) 18149 1140 0
12 धुलीया 24/12/2020 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077) 18149 1140 0
Sub Total FY 2021 24 4560 0
13 कांता 22/10/2021 6 CTR ROOF RAIN WATER HARVESTING AANGANVADI BHAWAN DUDHIUMRKOT (1721005023/WC/22012034837554) 11688 60 0
14 धुलीया 22/10/2021 6 CTR ROOF RAIN WATER HARVESTING AANGANVADI BHAWAN DUDHIUMRKOT (1721005023/WC/22012034837554) 11688 60 0
Sub Total FY 2122 12 120 0