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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/46 Family Id: 46
Name of Head of Household: नाथु
Name of Father/Husband: नाथु
Category: ST
Date of Registration: 4/1/2008
Address: 46
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 46
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नाथु Male 18 LAMPS
2 सनु Male 18 State Bank of India
3 रानु Female 18 LAMPS
4 राजु Male 18
5 मुकेश Male 18
6 दिवान Male 18
7 KANTA BHURIYA Female 18 State 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 9553 नाथु 01/04/2017~~07/04/2017~~7 6
2 9554 सनु 01/04/2017~~07/04/2017~~7 6
3 326894 18/05/2020~~22/05/2020~~5 5
4 363089 KANTA BHURIYA 20/05/2020~~23/05/2020~~4 4
5 440147 24/05/2020~~30/05/2020~~7 6
6 440141 नाथु 24/05/2020~~30/05/2020~~7 6
7 440142 सनु 24/05/2020~~30/05/2020~~7 6
8 565413 KANTA BHURIYA 31/05/2020~~06/06/2020~~7 6
9 565412 सनु 31/05/2020~~06/06/2020~~7 6
10 758388 KANTA BHURIYA 08/06/2020~~14/06/2020~~7 6
11 758387 सनु 08/06/2020~~14/06/2020~~7 6
12 506253 KANTA BHURIYA 23/05/2022~~29/05/2022~~7 6
13 506252 सनु 23/05/2022~~29/05/2022~~7 6
14 587756 KANTA BHURIYA 30/05/2022~~05/06/2022~~7 6
15 587755 सनु 30/05/2022~~05/06/2022~~7 6
16 658391 06/06/2022~~12/06/2022~~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 9553 नाथु 01/04/2017~~07/04/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
2 9554 सनु 01/04/2017~~07/04/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
3 326894 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
4 363089 KANTA BHURIYA 20/05/2020~~23/05/2020~~4 4 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
5 440147 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
6 440141 नाथु 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
7 440142 सनु 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
8 565413 KANTA BHURIYA 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
9 565412 सनु 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
10 758388 KANTA BHURIYA 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
11 758387 सनु 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
12 506253 KANTA BHURIYA 23/05/2022~~29/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
13 506252 सनु 23/05/2022~~29/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
14 587756 KANTA BHURIYA 30/05/2022~~05/06/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)
15 587755 सनु 30/05/2022~~05/06/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)
16 658391 06/06/2022~~12/06/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)

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 सनु 18/05/2020 4 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 2999 760 0
2 KANTA BHURIYA 20/05/2020 4 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 3111 760 0
3 KANTA BHURIYA 24/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 3478 1140 0
4 सनु 24/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 3478 1140 0
5 KANTA BHURIYA 31/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 4203 1140 0
6 सनु 31/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 4203 1140 0
7 KANTA BHURIYA 08/06/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5320 1020 0
8 सनु 08/06/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5320 1020 0
Sub Total FY 2021 44 8120 0
9 KANTA BHURIYA 23/05/2022 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 6830 1200 0
10 सनु 23/05/2022 5 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 6830 1000 0
11 KANTA BHURIYA 30/05/2022 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 8584 1002 0
12 सनु 30/05/2022 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 8584 1002 0
13 सनु 06/06/2022 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 9927 1224 0
Sub Total FY 2223 29 5428 0