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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/73 Family Id: 73
Name of Head of Household: जीवणी
Name of Father/Husband: जीवणी
Category: ST
Date of Registration: 4/1/2008
Address: 73
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 73
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जीवणी Male 25 LAMPS
2 प्रभु Male 25 Bank of Baroda
3 सेता Male 20 LAMPS
4 दल्‍लू Male 20 LAMPS
5 जगदीश Male 18 LAMPS
6 रमीला Male 20 LAMPS
7 ककुडी Female 65 Bank of Baroda
8 परमा Female 28 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 466518 प्रभु 29/05/2017~~04/06/2017~~7 6
2 466519 परमा 29/05/2017~~04/06/2017~~7 6
3 327497 ककुडी 18/05/2020~~22/05/2020~~5 5
4 440351 24/05/2020~~30/05/2020~~7 6
5 565460 31/05/2020~~06/06/2020~~7 6
6 758808 08/06/2020~~14/06/2020~~7 6
7 2803692 11/01/2022~~17/01/2022~~7 6
8 2803691 प्रभु 11/01/2022~~17/01/2022~~7 6
9 2803693 परमा 11/01/2022~~17/01/2022~~7 6
10 2847328 प्रभु 18/01/2022~~24/01/2022~~7 6
11 2847329 परमा 18/01/2022~~24/01/2022~~7 6
12 2896079 प्रभु 25/01/2022~~31/01/2022~~7 6
13 2896080 परमा 25/01/2022~~31/01/2022~~7 6
14 2936949 01/02/2022~~07/02/2022~~7 6
15 149505 ककुडी 18/04/2022~~24/04/2022~~7 6
16 149504 प्रभु 18/04/2022~~24/04/2022~~7 6
17 217867 25/04/2022~~01/05/2022~~7 6
18 358712 09/05/2022~~15/05/2022~~7 6
19 358715 परमा 09/05/2022~~15/05/2022~~7 6
20 506996 ककुडी 23/05/2022~~29/05/2022~~7 6
21 586166 प्रभु 30/05/2022~~05/06/2022~~7 6
22 349315 09/06/2023~~15/06/2023~~7 6
23 405773 16/06/2023~~22/06/2023~~7 6
24 472989 23/06/2023~~29/06/2023~~7 6
25 535985 01/07/2023~~07/07/2023~~7 6
26 1648756 06/01/2024~~12/01/2024~~7 6
27 1712653 15/01/2024~~19/01/2024~~5 5
28 1858948 03/02/2024~~09/02/2024~~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 466518 प्रभु 29/05/2017~~04/06/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
2 466519 परमा 29/05/2017~~04/06/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
3 327497 ककुडी 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
4 440351 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
5 565460 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
6 758808 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
7 2803692 11/01/2022~~17/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
8 2803691 प्रभु 11/01/2022~~17/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
9 2803693 परमा 11/01/2022~~17/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
10 2847328 प्रभु 18/01/2022~~24/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
11 2847329 परमा 18/01/2022~~24/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
12 2896079 प्रभु 25/01/2022~~31/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
13 2896080 परमा 25/01/2022~~31/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
14 2936949 01/02/2022~~07/02/2022~~7 12 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
15 149505 ककुडी 18/04/2022~~24/04/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
16 149504 प्रभु 18/04/2022~~24/04/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
17 217867 25/04/2022~~01/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
18 358712 09/05/2022~~15/05/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
19 358715 परमा 09/05/2022~~15/05/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
20 506996 ककुडी 23/05/2022~~29/05/2022~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
21 586166 प्रभु 30/05/2022~~05/06/2022~~7 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041)
22 349315 09/06/2023~~15/06/2023~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
23 405773 16/06/2023~~22/06/2023~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
24 472989 23/06/2023~~29/06/2023~~7 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)
25 535985 01/07/2023~~07/07/2023~~7 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)
26 1648756 06/01/2024~~12/01/2024~~7 6 LOODE BOLDER CHECK SICHAI TALAB KE PASS SATER (1721002074/WC/22012035124195)
27 1712653 15/01/2024~~19/01/2024~~5 5 LOODE BOLDER CHECK SICHAI TALAB KE PASS SATER (1721002074/WC/22012035124195)
28 1858948 03/02/2024~~09/02/2024~~7 6 LOODE BOLDER CHECK AMRIT SAROVAR KE PASS SATER (1721002074/WC/22012035124221)

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 परमा 29/05/2017 5 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547) 3539 860 0
Sub Total FY 1718 5 860 0
2 ककुडी 18/05/2020 4 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 2999 760 0
3 ककुडी 24/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 3478 1140 0
4 ककुडी 31/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 4203 1140 0
5 ककुडी 08/06/2020 2 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5320 340 0
Sub Total FY 2021 18 3380 0
6 परमा 18/01/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 24688 1140 0
7 प्रभु 25/01/2022 4 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 25168 760 0
8 परमा 01/02/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 25628 1002 0
Sub Total FY 2122 16 2902 0
9 प्रभु 18/04/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 2405 1140 0
10 प्रभु 25/04/2022 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 3333 1200 0
11 प्रभु 09/05/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 5062 1002 0
12 परमा 09/05/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 5062 1002 0
13 प्रभु 30/05/2022 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041) 8571 1002 0
Sub Total FY 2223 30 5346 0
14 प्रभु 09/06/2023 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038) 6807 1326 0
15 प्रभु 16/06/2023 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038) 8023 840 0
16 प्रभु 23/06/2023 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 9229 1002 0
17 प्रभु 01/07/2023 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 10587 1002 0
18 प्रभु 06/01/2024 5 LOODE BOLDER CHECK SICHAI TALAB KE PASS SATER (1721002074/WC/22012035124195) 35509 1000 0
19 प्रभु 03/02/2024 6 LOODE BOLDER CHECK AMRIT SAROVAR KE PASS SATER (1721002074/WC/22012035124221) 39415 1002 0
Sub Total FY 2324 35 6172 0