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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-033-011/20-A Family Id: 20-A
Name of Head of Household: KANA MUNIYA
Name of Father/Husband: RUPA MUNIYA
Category: ST
Date of Registration: 4/1/2011
Address: 20
Villages:
Panchayat: डाबड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 20-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANA MUNIYA Male 21 Airtel Payments Bank Limited
2 LALITA MUNIYA Female 25 Union 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 119313 KANA MUNIYA 13/04/2024~~19/04/2024~~7 7
2 119314 LALITA MUNIYA 13/04/2024~~19/04/2024~~7 7
3 181831 KANA MUNIYA 20/04/2024~~26/04/2024~~7 7
4 181832 LALITA MUNIYA 20/04/2024~~26/04/2024~~7 7
5 239350 KANA MUNIYA 27/04/2024~~03/05/2024~~7 7
6 239351 LALITA MUNIYA 27/04/2024~~03/05/2024~~7 7
7 302272 KANA MUNIYA 04/05/2024~~10/05/2024~~7 7
8 302273 LALITA MUNIYA 04/05/2024~~10/05/2024~~7 7
9 473851 KANA MUNIYA 25/05/2024~~31/05/2024~~7 7
10 473852 LALITA MUNIYA 25/05/2024~~31/05/2024~~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 119313 KANA MUNIYA 13/04/2024~~19/04/2024~~7 7 NISTAR TALAB NIRMAN BHATIYA WALI NAKI (1721002033/WC/22012035105639)
2 119314 LALITA MUNIYA 13/04/2024~~19/04/2024~~7 7 NISTAR TALAB NIRMAN BHATIYA WALI NAKI (1721002033/WC/22012035105639)
3 181831 KANA MUNIYA 20/04/2024~~26/04/2024~~7 7 NISTAR TALAB NIRMAN BHATIYA WALI NAKI (1721002033/WC/22012035105639)
4 181832 LALITA MUNIYA 20/04/2024~~26/04/2024~~7 7 NISTAR TALAB NIRMAN BHATIYA WALI NAKI (1721002033/WC/22012035105639)
5 239350 KANA MUNIYA 27/04/2024~~03/05/2024~~7 7 RFR_PAMPAWATI_LOOSEBOULDERSTRUCTURE_PunaMaidaKeKhetWaleNalePar_Sankhya03_DABADI (1721002033/WC/22012034479111)
6 239351 LALITA MUNIYA 27/04/2024~~03/05/2024~~7 7 RFR_PAMPAWATI_LOOSEBOULDERSTRUCTURE_PunaMaidaKeKhetWaleNalePar_Sankhya03_DABADI (1721002033/WC/22012034479111)
7 302272 KANA MUNIYA 04/05/2024~~10/05/2024~~7 7 RFR_PAMPAWATI_STOPDAM_GangaramKeshaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479041)
8 302273 LALITA MUNIYA 04/05/2024~~10/05/2024~~7 7 RFR_PAMPAWATI_STOPDAM_GangaramKeshaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479041)
9 473851 KANA MUNIYA 25/05/2024~~31/05/2024~~7 7 NISTAR TALAB NIRMAN BHATIYA WALI NAKI (1721002033/WC/22012035105639)
10 473852 LALITA MUNIYA 25/05/2024~~31/05/2024~~7 7 NISTAR TALAB NIRMAN BHATIYA WALI NAKI (1721002033/WC/22012035105639)

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 KANA MUNIYA 13/04/2024 6 NISTAR TALAB NIRMAN BHATIYA WALI NAKI (1721002033/WC/22012035105639) 2553 1200 0
2 LALITA MUNIYA 13/04/2024 6 NISTAR TALAB NIRMAN BHATIYA WALI NAKI (1721002033/WC/22012035105639) 2553 1200 0
3 KANA MUNIYA 20/04/2024 6 NISTAR TALAB NIRMAN BHATIYA WALI NAKI (1721002033/WC/22012035105639) 3628 1200 0
4 LALITA MUNIYA 20/04/2024 6 NISTAR TALAB NIRMAN BHATIYA WALI NAKI (1721002033/WC/22012035105639) 3628 1200 0
5 KANA MUNIYA 27/04/2024 6 RFR_PAMPAWATI_LOOSEBOULDERSTRUCTURE_PunaMaidaKeKhetWaleNalePar_Sankhya03_DABADI (1721002033/WC/22012034479111) 5030 1440 0
6 LALITA MUNIYA 27/04/2024 6 RFR_PAMPAWATI_LOOSEBOULDERSTRUCTURE_PunaMaidaKeKhetWaleNalePar_Sankhya03_DABADI (1721002033/WC/22012034479111) 5030 1440 0
7 KANA MUNIYA 04/05/2024 6 RFR_PAMPAWATI_STOPDAM_GangaramKeshaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479041) 6292 1440 0
8 LALITA MUNIYA 04/05/2024 6 RFR_PAMPAWATI_STOPDAM_GangaramKeshaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479041) 6292 1440 0
9 KANA MUNIYA 26/05/2024 5 NISTAR TALAB NIRMAN BHATIYA WALI NAKI (1721002033/WC/22012035105639) 10152 1000 0
10 LALITA MUNIYA 26/05/2024 5 NISTAR TALAB NIRMAN BHATIYA WALI NAKI (1721002033/WC/22012035105639) 10152 1000 0
Sub Total FY 2425 58 12560 0