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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-033-009/50-A Family Id: 50-A
Name of Head of Household: MUKESH MAIDA
Name of Father/Husband: KAVRA MAIDA
Category: ST
Date of Registration: 4/1/2011
Address: 50
Villages:
Panchayat: डाबड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 50-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH MAIDA Male 30 Union Bank of India
2 MANJU MAIDA Female 28 Bank of India


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 23094 MANJU MAIDA 16/04/2023~~22/04/2023~~7 6
2 23093 MUKESH MAIDA 16/04/2023~~22/04/2023~~7 6
3 45368 MANJU MAIDA 24/04/2023~~30/04/2023~~7 6
4 45367 MUKESH MAIDA 24/04/2023~~30/04/2023~~7 6
5 34407 MANJU MAIDA 02/04/2024~~04/04/2024~~3 3
6 34406 MUKESH MAIDA 02/04/2024~~04/04/2024~~3 3
7 55470 MANJU MAIDA 05/04/2024~~11/04/2024~~7 7
8 55469 MUKESH MAIDA 05/04/2024~~11/04/2024~~7 7
9 119108 MANJU MAIDA 13/04/2024~~19/04/2024~~7 7
10 119107 MUKESH MAIDA 13/04/2024~~19/04/2024~~7 7
11 180147 MANJU MAIDA 20/04/2024~~26/04/2024~~7 7
12 180146 MUKESH MAIDA 20/04/2024~~26/04/2024~~7 7

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 23094 MANJU MAIDA 16/04/2023~~22/04/2023~~7 6 CC ROAD NIRMAN KAVARIYA TADAVI KE GHAR SE GOBARIYA KATARA KE GHAR TAK (1721002033/RC/22012034621972)
2 23093 MUKESH MAIDA 16/04/2023~~22/04/2023~~7 6 CC ROAD NIRMAN KAVARIYA TADAVI KE GHAR SE GOBARIYA KATARA KE GHAR TAK (1721002033/RC/22012034621972)
3 45368 MANJU MAIDA 24/04/2023~~30/04/2023~~7 6 CC ROAD NIRMAN KAVARIYA TADAVI KE GHAR SE GOBARIYA KATARA KE GHAR TAK (1721002033/RC/22012034621972)
4 45367 MUKESH MAIDA 24/04/2023~~30/04/2023~~7 6 CC ROAD NIRMAN KAVARIYA TADAVI KE GHAR SE GOBARIYA KATARA KE GHAR TAK (1721002033/RC/22012034621972)
5 34407 MANJU MAIDA 02/04/2024~~04/04/2024~~3 3 KHET SADAK NIRMAN KARAN SINGH MUNIYA KE KET SE NANDU KE KHET TAK DABDI (1721002033/RC/22012034657148)
6 34406 MUKESH MAIDA 02/04/2024~~04/04/2024~~3 3 KHET SADAK NIRMAN KARAN SINGH MUNIYA KE KET SE NANDU KE KHET TAK DABDI (1721002033/RC/22012034657148)
7 55470 MANJU MAIDA 05/04/2024~~11/04/2024~~7 7 KHET SADAK NIRMAN KARAN SINGH MUNIYA KE KET SE NANDU KE KHET TAK DABDI (1721002033/RC/22012034657148)
8 55469 MUKESH MAIDA 05/04/2024~~11/04/2024~~7 7 KHET SADAK NIRMAN KARAN SINGH MUNIYA KE KET SE NANDU KE KHET TAK DABDI (1721002033/RC/22012034657148)
9 119108 MANJU MAIDA 13/04/2024~~19/04/2024~~7 7 KHET SADAK NIRMAN KARAN SINGH MUNIYA KE KET SE NANDU KE KHET TAK DABDI (1721002033/RC/22012034657148)
10 119107 MUKESH MAIDA 13/04/2024~~19/04/2024~~7 7 KHET SADAK NIRMAN KARAN SINGH MUNIYA KE KET SE NANDU KE KHET TAK DABDI (1721002033/RC/22012034657148)
11 180147 MANJU MAIDA 20/04/2024~~26/04/2024~~7 7 KHET SADAK NIRMAN KARAN SINGH MUNIYA KE KET SE NANDU KE KHET TAK DABDI (1721002033/RC/22012034657148)
12 180146 MUKESH MAIDA 20/04/2024~~26/04/2024~~7 7 KHET SADAK NIRMAN KARAN SINGH MUNIYA KE KET SE NANDU KE KHET TAK DABDI (1721002033/RC/22012034657148)

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 MANJU MAIDA 16/04/2023 3 CC ROAD NIRMAN KAVARIYA TADAVI KE GHAR SE GOBARIYA KATARA KE GHAR TAK (1721002033/RC/22012034621972) 456 663 0
2 MUKESH MAIDA 16/04/2023 3 CC ROAD NIRMAN KAVARIYA TADAVI KE GHAR SE GOBARIYA KATARA KE GHAR TAK (1721002033/RC/22012034621972) 455 663 0
3 MANJU MAIDA 24/04/2023 6 CC ROAD NIRMAN KAVARIYA TADAVI KE GHAR SE GOBARIYA KATARA KE GHAR TAK (1721002033/RC/22012034621972) 960 1326 0
4 MUKESH MAIDA 24/04/2023 2 CC ROAD NIRMAN KAVARIYA TADAVI KE GHAR SE GOBARIYA KATARA KE GHAR TAK (1721002033/RC/22012034621972) 960 442 0
Sub Total FY 2324 14 3094 0
5 MUKESH MAIDA 02/04/2024 1 KHET SADAK NIRMAN KARAN SINGH MUNIYA KE KET SE NANDU KE KHET TAK DABDI (1721002033/RC/22012034657148) 471 240 0
6 MANJU MAIDA 05/04/2024 5 KHET SADAK NIRMAN KARAN SINGH MUNIYA KE KET SE NANDU KE KHET TAK DABDI (1721002033/RC/22012034657148) 946 1200 0
7 MUKESH MAIDA 05/04/2024 5 KHET SADAK NIRMAN KARAN SINGH MUNIYA KE KET SE NANDU KE KHET TAK DABDI (1721002033/RC/22012034657148) 945 1200 0
8 MANJU MAIDA 13/04/2024 6 KHET SADAK NIRMAN KARAN SINGH MUNIYA KE KET SE NANDU KE KHET TAK DABDI (1721002033/RC/22012034657148) 2499 1200 0
9 MUKESH MAIDA 13/04/2024 6 KHET SADAK NIRMAN KARAN SINGH MUNIYA KE KET SE NANDU KE KHET TAK DABDI (1721002033/RC/22012034657148) 2499 1200 0
10 MANJU MAIDA 20/04/2024 6 KHET SADAK NIRMAN KARAN SINGH MUNIYA KE KET SE NANDU KE KHET TAK DABDI (1721002033/RC/22012034657148) 3368 1200 0
11 MUKESH MAIDA 20/04/2024 6 KHET SADAK NIRMAN KARAN SINGH MUNIYA KE KET SE NANDU KE KHET TAK DABDI (1721002033/RC/22012034657148) 3368 1200 0
Sub Total FY 2425 35 7440 0