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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/81 Family Id: 81
Name of Head of Household: सेना
Name of Father/Husband: पारीया
Category: ST
Date of Registration: 3/8/2006
Address:
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 81
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 से(> Female 18 LAMPS
2 बद़दू Male 40 Bank of Baroda
3 पारू Male 18 Bank of Baroda
4 गंगा Male 25 District Central Cooperative Bank
5 रामा Male 21 District Central Cooperative Bank
6 कोदा Male 20 LAMPS
7 फुलजी Male 70 Bank of Baroda
8 सेता पारू Male 31 Bank of Baroda


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 327484 बद़दू 18/05/2020~~22/05/2020~~5 5
2 440348 24/05/2020~~30/05/2020~~7 6
3 565497 31/05/2020~~06/06/2020~~7 6
4 758937 08/06/2020~~14/06/2020~~7 6
5 2847246 पारू 18/01/2022~~24/01/2022~~7 6
6 2847245 बद़दू 18/01/2022~~24/01/2022~~7 6
7 2936857 पारू 01/02/2022~~07/02/2022~~7 6
8 2936856 बद़दू 01/02/2022~~07/02/2022~~7 6
9 3012217 पारू 08/02/2022~~14/02/2022~~7 6
10 3012216 बद़दू 08/02/2022~~14/02/2022~~7 6
11 3135788 26/02/2022~~04/03/2022~~7 6
12 1903262 पारू 07/02/2024~~13/02/2024~~7 6
13 358965 11/05/2024~~17/05/2024~~7 7
14 526684 01/06/2024~~07/06/2024~~7 7
15 592199 08/06/2024~~14/06/2024~~7 7
16 648284 15/06/2024~~21/06/2024~~7 7
17 822983 08/07/2024~~14/07/2024~~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 327484 बद़दू 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
2 440348 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
3 565497 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
4 758937 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
5 2847246 पारू 18/01/2022~~24/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
6 2847245 बद़दू 18/01/2022~~24/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
7 2936857 पारू 01/02/2022~~07/02/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
8 2936856 बद़दू 01/02/2022~~07/02/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
9 3012217 पारू 08/02/2022~~14/02/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
10 3012216 बद़दू 08/02/2022~~14/02/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
11 3135788 26/02/2022~~04/03/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
12 1903262 पारू 07/02/2024~~13/02/2024~~7 6 Niji Falodhyan Ropan Dhanji Maansingh Vasuniya Sater (1721002/IF/22012035147508)
13 358965 11/05/2024~~17/05/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
14 526684 01/06/2024~~07/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
15 592199 08/06/2024~~14/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
16 648284 15/06/2024~~21/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
17 822983 08/07/2024~~14/07/2024~~7 6 Niji Falodhyan Ropan Dhanji Maansingh Vasuniya Sater (1721002/IF/22012035147508)

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 बद़दू 24/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 3478 1140 0
2 बद़दू 31/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 4203 1140 0
3 बद़दू 08/06/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5320 1020 0
Sub Total FY 2021 18 3300 0
4 पारू 01/02/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 25628 1002 0
5 पारू 08/02/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 26214 1140 0
6 बद़दू 08/02/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 26214 1140 0
Sub Total FY 2122 18 3282 0
7 पारू 07/02/2024 6 Niji Falodhyan Ropan Dhanji Maansingh Vasuniya Sater (1721002/IF/22012035147508) 40092 1326 0
Sub Total FY 2324 6 1326 0
8 पारू 11/05/2024 3 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 7624 729 0
9 पारू 01/06/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 10892 1458 0
10 पारू 08/06/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 12454 1458 0
11 पारू 16/06/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 13299 1458 0
Sub Total FY 2425 21 5103 0