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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-046-001/428 Family Id: 428
Name of Head of Household: ज्योतिया गला
Name of Father/Husband: N
Category: ST
Date of Registration: 2/13/2006
Address: 301
Villages:
Panchayat: नरवट
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 428
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ज्योतिया Male 48 Bank of India
2 सुमी Female 46
3 गोविद Male 28
4 सुमन Female 26
5 सुरली Female 23
6 विक्रम Male 21 Bank of India
7 दिनेश Male 19 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 386493 ज्योतिया 24/07/2019~~20/08/2019~~28 24
2 459185 21/08/2019~~17/09/2019~~28 24
3 555245 11/10/2019~~07/11/2019~~28 24
4 740682 01/01/2020~~07/01/2020~~7 6
5 1133225 दिनेश 04/10/2021~~17/10/2021~~14 12
6 1133172 विक्रम 04/10/2021~~17/10/2021~~14 12
7 1321085 12/11/2021~~09/12/2021~~28 24
8 1334006 ज्योतिया 16/11/2021~~13/12/2021~~28 24
9 428460 दिनेश 09/07/2024~~15/07/2024~~7 7
10 428459 विक्रम 09/07/2024~~15/07/2024~~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 386493 ज्योतिया 24/07/2019~~20/08/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002726 (1724009046/IF/IAY/2016750)
2 459185 21/08/2019~~17/09/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002726 (1724009046/IF/IAY/2016750)
3 555245 11/10/2019~~07/11/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002726 (1724009046/IF/IAY/2016750)
4 740682 01/01/2020~~07/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002726 (1724009046/IF/IAY/2016750)
5 1133225 दिनेश 04/10/2021~~17/10/2021~~14 12 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465)
6 1133172 विक्रम 04/10/2021~~17/10/2021~~14 12 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465)
7 1321085 12/11/2021~~09/12/2021~~28 24 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996)
8 1334006 ज्योतिया 16/11/2021~~13/12/2021~~28 24 chek deam nirman narwat (1724009046/WC/22012034867812)
9 428460 दिनेश 09/07/2024~~15/07/2024~~7 7 LAGU TALAI Lalu babu ke khet ke pas (1724009046/WC/22012034989067)
10 428459 विक्रम 09/07/2024~~15/07/2024~~7 7 LAGU TALAI Lalu babu ke khet ke pas (1724009046/WC/22012034989067)

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 ज्योतिया 24/07/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002726 (1724009046/IF/IAY/2016750) 10360 2112 0
2 ज्योतिया 07/08/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002726 (1724009046/IF/IAY/2016750) 10361 2112 0
3 ज्योतिया 21/08/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002726 (1724009046/IF/IAY/2016750) 11952 2112 0
4 ज्योतिया 04/09/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002726 (1724009046/IF/IAY/2016750) 11953 2112 0
5 ज्योतिया 12/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002726 (1724009046/IF/IAY/2016750) 14608 2112 0
6 ज्योतिया 25/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002726 (1724009046/IF/IAY/2016750) 14609 2112 0
7 ज्योतिया 01/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002726 (1724009046/IF/IAY/2016750) 18166 1056 0
Sub Total FY 1920 78 13728 0
8 विक्रम 04/10/2021 6 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465) 24821 1158 0
9 विक्रम 11/10/2021 6 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465) 24822 1158 0
10 विक्रम 11/11/2021 6 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996) 32519 1158 0
11 ज्योतिया 15/11/2021 5 chek deam nirman narwat (1724009046/WC/22012034867812) 33102 965 0
12 विक्रम 18/11/2021 6 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996) 32702 1158 0
13 ज्योतिया 22/11/2021 6 chek deam nirman narwat (1724009046/WC/22012034867812) 33101 1158 0
14 ज्योतिया 29/11/2021 6 chek deam nirman narwat (1724009046/WC/22012034867812) 33099 1158 0
15 ज्योतिया 06/12/2021 6 chek deam nirman narwat (1724009046/WC/22012034867812) 33103 1158 0
16 ज्योतिया 13/12/2021 1 chek deam nirman narwat (1724009046/WC/22012034867812) 36287 193 0
Sub Total FY 2122 48 9264 0