Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-002/161 Family Id: 161
Name of Head of Household: TOLIYA RANA
Name of Father/Husband: KANA RANA
Category: ST
Date of Registration: 4/1/2020
Address: 59
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 161
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TOLIYA RANA Male 56
2 SAKUDI RANA Female 55 Madhya Pradesh Gramin Bank


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 3444691 SAKUDI RANA 13/02/2021~~19/02/2021~~7 6
2 3444690 TOLIYA RANA 13/02/2021~~19/02/2021~~7 6
3 3531428 SAKUDI RANA 21/02/2021~~27/02/2021~~7 6
4 3531427 TOLIYA RANA 21/02/2021~~27/02/2021~~7 6
5 3704955 SAKUDI RANA 09/03/2021~~15/03/2021~~7 6
6 3704954 TOLIYA RANA 09/03/2021~~15/03/2021~~7 6
7 1738123 SAKUDI RANA 16/08/2021~~22/08/2021~~7 6
8 1738122 TOLIYA RANA 16/08/2021~~22/08/2021~~7 6
9 2065566 SAKUDI RANA 21/09/2021~~27/09/2021~~7 6
10 2065565 TOLIYA RANA 21/09/2021~~27/09/2021~~7 6
11 2502159 SAKUDI RANA 29/11/2021~~05/12/2021~~7 6
12 2502158 TOLIYA RANA 29/11/2021~~05/12/2021~~7 6
13 2587754 SAKUDI RANA 10/12/2021~~16/12/2021~~7 6
14 2587753 TOLIYA RANA 10/12/2021~~16/12/2021~~7 6
15 3145757 SAKUDI RANA 28/02/2022~~06/03/2022~~7 6
16 3145756 TOLIYA RANA 28/02/2022~~06/03/2022~~7 6
17 1863938 SAKUDI RANA 27/12/2022~~02/01/2023~~7 6
18 1863920 TOLIYA RANA 27/12/2022~~02/01/2023~~7 6
19 2263557 SAKUDI RANA 18/03/2023~~24/03/2023~~7 6
20 163308 16/05/2023~~22/05/2023~~7 6
21 163307 TOLIYA RANA 16/05/2023~~22/05/2023~~7 6
22 216922 SAKUDI RANA 24/05/2023~~30/05/2023~~7 6
23 216921 TOLIYA RANA 24/05/2023~~30/05/2023~~7 6
24 295737 SAKUDI RANA 02/06/2023~~08/06/2023~~7 6
25 750662 01/08/2023~~07/08/2023~~7 6
26 969837 19/09/2023~~25/09/2023~~7 6
27 1000148 26/09/2023~~02/10/2023~~7 6
28 1105277 15/10/2023~~21/10/2023~~7 6
29 1193032 28/10/2023~~03/11/2023~~7 6
30 1245796 04/11/2023~~10/11/2023~~7 6
31 2022381 24/02/2024~~01/03/2024~~7 7
32 2022380 TOLIYA RANA 24/02/2024~~01/03/2024~~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 3444691 SAKUDI RANA 13/02/2021~~19/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
2 3444690 TOLIYA RANA 13/02/2021~~19/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
3 3531428 SAKUDI RANA 21/02/2021~~27/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
4 3531427 TOLIYA RANA 21/02/2021~~27/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
5 3704955 SAKUDI RANA 09/03/2021~~15/03/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
6 3704954 TOLIYA RANA 09/03/2021~~15/03/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
7 1738123 SAKUDI RANA 16/08/2021~~22/08/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
8 1738122 TOLIYA RANA 16/08/2021~~22/08/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
9 2065566 SAKUDI RANA 21/09/2021~~27/09/2021~~7 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521)
10 2065565 TOLIYA RANA 21/09/2021~~27/09/2021~~7 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521)
11 2502159 SAKUDI RANA 29/11/2021~~05/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
12 2502158 TOLIYA RANA 29/11/2021~~05/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
13 2587754 SAKUDI RANA 10/12/2021~~16/12/2021~~7 6 NANDAN FALODHYAN MULCHAND FATTA (1721002074/IF/22012034586149)
14 2587753 TOLIYA RANA 10/12/2021~~16/12/2021~~7 6 NANDAN FALODHYAN MULCHAND FATTA (1721002074/IF/22012034586149)
15 3145757 SAKUDI RANA 28/02/2022~~06/03/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
16 3145756 TOLIYA RANA 28/02/2022~~06/03/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
17 1863938 SAKUDI RANA 27/12/2022~~02/01/2023~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
18 1863920 TOLIYA RANA 27/12/2022~~02/01/2023~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
19 2263557 SAKUDI RANA 18/03/2023~~24/03/2023~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
20 163308 16/05/2023~~22/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
21 163307 TOLIYA RANA 16/05/2023~~22/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
22 216922 SAKUDI RANA 24/05/2023~~30/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
23 216921 TOLIYA RANA 24/05/2023~~30/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
24 295737 SAKUDI RANA 02/06/2023~~08/06/2023~~7 6 CC ROAD NIRMAN KARYA DUBALIYA RALU KE GHAR SE HENDPUMP TAK (1721002074/RC/22012034630275)
25 750662 01/08/2023~~07/08/2023~~7 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391)
26 969837 19/09/2023~~25/09/2023~~7 6 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)
27 1000148 26/09/2023~~02/10/2023~~7 6 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)
28 1105277 15/10/2023~~21/10/2023~~7 6 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)
29 1193032 28/10/2023~~03/11/2023~~7 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
30 1245796 04/11/2023~~10/11/2023~~7 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)
31 2022381 24/02/2024~~01/03/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
32 2022380 TOLIYA RANA 24/02/2024~~01/03/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)

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 SAKUDI RANA 16/08/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 13972 1002 0
2 SAKUDI RANA 21/09/2021 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521) 16304 1140 0
3 SAKUDI RANA 29/11/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 20964 300 0
Sub Total FY 2122 18 2442 0
4 SAKUDI RANA 27/12/2022 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 53915 1224 0
Sub Total FY 2223 6 1224 0
5 SAKUDI RANA 16/05/2023 5 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 2888 1105 0
6 SAKUDI RANA 02/06/2023 6 CC ROAD NIRMAN KARYA DUBALIYA RALU KE GHAR SE HENDPUMP TAK (1721002074/RC/22012034630275) 5623 1200 0
7 SAKUDI RANA 01/08/2023 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391) 14878 1200 0
8 SAKUDI RANA 19/09/2023 6 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381) 19442 1200 0
9 SAKUDI RANA 26/09/2023 1 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381) 19886 221 0
10 SAKUDI RANA 15/10/2023 4 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386) 22765 800 0
11 SAKUDI RANA 28/10/2023 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 25186 1002 0
12 SAKUDI RANA 04/11/2023 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394) 26681 1326 0
Sub Total FY 2324 40 8054 0