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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-018-001/165-B Family Id: 165-B
Name of Head of Household: Mohan
Name of Father/Husband: Jeru
Category: ST
Date of Registration: 10/2/2022
Address: 165
Villages:
Panchayat: माछलिया
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 165-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohan Jeru Male 24
2 Bhura Mohan Female 24
3 Neelam Vasuniya Female 18 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 1182021 Bhura Mohan 28/10/2023~~03/11/2023~~7 6
2 1182020 Mohan Jeru 28/10/2023~~03/11/2023~~7 6
3 1233837 Bhura Mohan 04/11/2023~~10/11/2023~~7 6
4 1233836 Mohan Jeru 04/11/2023~~10/11/2023~~7 6
5 1817063 Neelam Vasuniya 29/01/2024~~04/02/2024~~7 6
6 1874140 05/02/2024~~11/02/2024~~7 6
7 1951239 14/02/2024~~20/02/2024~~7 6
8 2015453 23/02/2024~~29/02/2024~~7 7
9 2078348 02/03/2024~~08/03/2024~~7 7
10 2144112 10/03/2024~~16/03/2024~~7 7
11 2185199 17/03/2024~~23/03/2024~~7 7
12 2242100 25/03/2024~~31/03/2024~~7 7
13 1044 Bhura Mohan 01/04/2024~~07/04/2024~~7 7
14 1045 Neelam Vasuniya 01/04/2024~~07/04/2024~~7 7
15 72844 Bhura Mohan 08/04/2024~~14/04/2024~~7 7
16 72845 Neelam Vasuniya 08/04/2024~~14/04/2024~~7 7
17 125301 Bhura Mohan 15/04/2024~~21/04/2024~~7 7
18 125304 Neelam Vasuniya 15/04/2024~~21/04/2024~~7 7
19 188337 Bhura Mohan 22/04/2024~~28/04/2024~~7 7
20 188338 Neelam Vasuniya 22/04/2024~~28/04/2024~~7 7
21 243637 Bhura Mohan 29/04/2024~~05/05/2024~~7 7
22 243636 Mohan Jeru 29/04/2024~~05/05/2024~~7 7
23 243638 Neelam Vasuniya 29/04/2024~~05/05/2024~~7 7
24 314154 07/05/2024~~13/05/2024~~7 7
25 363396 15/05/2024~~21/05/2024~~7 7
26 442794 23/05/2024~~29/05/2024~~7 7
27 512450 31/05/2024~~06/06/2024~~7 7
28 576337 07/06/2024~~13/06/2024~~7 7
29 684271 19/06/2024~~25/06/2024~~7 7
30 742864 26/06/2024~~02/07/2024~~7 7
31 795084 03/07/2024~~09/07/2024~~7 7
32 848325 10/07/2024~~16/07/2024~~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 1182021 Bhura Mohan 28/10/2023~~03/11/2023~~7 6 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)
2 1182020 Mohan Jeru 28/10/2023~~03/11/2023~~7 6 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)
3 1233837 Bhura Mohan 04/11/2023~~10/11/2023~~7 6 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481)
4 1233836 Mohan Jeru 04/11/2023~~10/11/2023~~7 6 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481)
5 1817063 Neelam Vasuniya 29/01/2024~~04/02/2024~~7 6 parkolaton richarj pond kakdiya vali naki machliya (1721005018/WC/22012035086722)
6 1874140 05/02/2024~~11/02/2024~~7 6 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)
7 1951239 14/02/2024~~20/02/2024~~7 6 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481)
8 2015453 23/02/2024~~29/02/2024~~7 7 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481)
9 2078348 02/03/2024~~08/03/2024~~7 7 richarj percolation taliya babul nala machliya (1721005018/WC/22012035096771)
10 2144112 10/03/2024~~16/03/2024~~7 7 CHECK DAM NIRMAN JALHAVAN VALA NALA (1721005018/WC/22012035154665)
11 2185199 17/03/2024~~23/03/2024~~7 7 CHECK DAM NIRMAN JALHAVAN VALA NALA (1721005018/WC/22012035154665)
12 2242100 25/03/2024~~31/03/2024~~7 7 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)
13 1044 Bhura Mohan 01/04/2024~~07/04/2024~~7 7 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)
14 1045 Neelam Vasuniya 01/04/2024~~07/04/2024~~7 7 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)
15 72844 Bhura Mohan 08/04/2024~~14/04/2024~~7 7 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)
16 72845 Neelam Vasuniya 08/04/2024~~14/04/2024~~7 7 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)
17 125301 Bhura Mohan 15/04/2024~~21/04/2024~~7 7 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)
18 125304 Neelam Vasuniya 15/04/2024~~21/04/2024~~7 7 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481)
19 188337 Bhura Mohan 22/04/2024~~28/04/2024~~7 7 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)
20 188338 Neelam Vasuniya 22/04/2024~~28/04/2024~~7 7 CHECK DAM NIRMAN JALHAVAN VALA NALA (1721005018/WC/22012035154665)
21 243637 Bhura Mohan 29/04/2024~~05/05/2024~~7 7 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)
22 243636 Mohan Jeru 29/04/2024~~05/05/2024~~7 7 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)
23 243638 Neelam Vasuniya 29/04/2024~~05/05/2024~~7 7 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481)
24 314154 07/05/2024~~13/05/2024~~7 7 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481)
25 363396 15/05/2024~~21/05/2024~~7 7 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481)
26 442794 23/05/2024~~29/05/2024~~7 7 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)
27 512450 31/05/2024~~06/06/2024~~7 7 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)
28 576337 07/06/2024~~13/06/2024~~7 7 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)
29 684271 19/06/2024~~25/06/2024~~7 7 Nistar tank Nirman Dattiya vala nala machhliya (1721/WC/22012035199865)
30 742864 26/06/2024~~02/07/2024~~7 7 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481)
31 795084 03/07/2024~~09/07/2024~~7 7 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)
32 848325 10/07/2024~~16/07/2024~~7 7 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)

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 Neelam Vasuniya 05/02/2024 6 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069) 22800 1326 0
2 Neelam Vasuniya 14/02/2024 6 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481) 23355 1326 0
3 Neelam Vasuniya 23/02/2024 4 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481) 24104 884 0
4 Neelam Vasuniya 02/03/2024 6 richarj percolation taliya babul nala machliya (1721005018/WC/22012035096771) 24835 1326 0
5 Neelam Vasuniya 25/03/2024 6 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069) 26142 1326 0
Sub Total FY 2324 28 6188 0
6 Neelam Vasuniya 01/04/2024 5 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069) 1 1215 0
7 Neelam Vasuniya 15/04/2024 3 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481) 1125 729 0
8 Neelam Vasuniya 22/04/2024 4 CHECK DAM NIRMAN JALHAVAN VALA NALA (1721005018/WC/22012035154665) 1607 972 0
9 Neelam Vasuniya 29/04/2024 3 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481) 2129 729 0
10 Neelam Vasuniya 07/05/2024 4 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481) 2660 972 0
11 Neelam Vasuniya 15/05/2024 6 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481) 3175 1458 0
12 Neelam Vasuniya 23/05/2024 4 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069) 3785 972 0
13 Neelam Vasuniya 31/05/2024 5 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069) 4322 1215 0
14 Neelam Vasuniya 07/06/2024 4 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069) 4900 972 0
15 Neelam Vasuniya 26/06/2024 4 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481) 6398 972 0
16 Neelam Vasuniya 03/07/2024 6 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069) 6842 1458 0
Sub Total FY 2425 48 11664 0