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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/182-A Family Id: 182-A
Name of Head of Household: ISVAR
Name of Father/Husband: NANDU
Category: OTH
Date of Registration: 4/1/2011
Address: 182-A
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 182-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ISVAR Male 19 Bank of India
2 PUNJA Female 18 Narmada Jhabua Gramin Bank
3 POOJA Female 21 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 2403196 ISVAR 03/12/2020~~09/12/2020~~7 6
2 2842203 30/12/2020~~05/01/2021~~7 6
3 2991958 07/01/2021~~13/01/2021~~7 6
4 3110157 15/01/2021~~21/01/2021~~7 6
5 3235310 28/01/2021~~03/02/2021~~7 6
6 3235311 POOJA 28/01/2021~~03/02/2021~~7 6
7 3353276 ISVAR 06/02/2021~~12/02/2021~~7 6
8 3353277 POOJA 06/02/2021~~12/02/2021~~7 6
9 3451386 ISVAR 13/02/2021~~19/02/2021~~7 6
10 3451387 POOJA 13/02/2021~~19/02/2021~~7 6
11 2589824 ISVAR 11/12/2021~~17/12/2021~~7 6
12 2589825 POOJA 11/12/2021~~17/12/2021~~7 6
13 586094 ISVAR 30/05/2022~~05/06/2022~~7 6
14 586095 POOJA 30/05/2022~~05/06/2022~~7 6
15 669970 ISVAR 06/06/2022~~12/06/2022~~7 6
16 669971 POOJA 06/06/2022~~12/06/2022~~7 6
17 721731 ISVAR 13/06/2022~~19/06/2022~~7 6
18 721732 POOJA 13/06/2022~~19/06/2022~~7 6
19 1227947 ISVAR 07/09/2022~~13/09/2022~~7 6
20 1227948 POOJA 07/09/2022~~13/09/2022~~7 6
21 1264445 ISVAR 14/09/2022~~20/09/2022~~7 6
22 1264446 POOJA 14/09/2022~~20/09/2022~~7 6
23 1315216 ISVAR 22/09/2022~~28/09/2022~~7 6
24 1315217 POOJA 22/09/2022~~28/09/2022~~7 6
25 2022913 ISVAR 24/02/2024~~01/03/2024~~7 7
26 525871 POOJA 01/06/2024~~07/06/2024~~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 2403196 ISVAR 03/12/2020~~09/12/2020~~7 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656)
2 2842203 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
3 2991958 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
4 3110157 15/01/2021~~21/01/2021~~7 6 KAPILDHARA KUP NIRMAN VAGAJI RAMA (1721002074/IF/22012034328797)
5 3235310 28/01/2021~~03/02/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_MANJIBHURJIMUNIYA_SATER (1721002074/IF/22012034633076)
6 3235311 POOJA 28/01/2021~~03/02/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_MANJIBHURJIMUNIYA_SATER (1721002074/IF/22012034633076)
7 3353276 ISVAR 06/02/2021~~12/02/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_MANJIBHURJIMUNIYA_SATER (1721002074/IF/22012034633076)
8 3353277 POOJA 06/02/2021~~12/02/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_MANJIBHURJIMUNIYA_SATER (1721002074/IF/22012034633076)
9 3451386 ISVAR 13/02/2021~~19/02/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_MANJIBHURJIMUNIYA_SATER (1721002074/IF/22012034633076)
10 3451387 POOJA 13/02/2021~~19/02/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_MANJIBHURJIMUNIYA_SATER (1721002074/IF/22012034633076)
11 2589824 ISVAR 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
12 2589825 POOJA 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
13 586094 ISVAR 30/05/2022~~05/06/2022~~7 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041)
14 586095 POOJA 30/05/2022~~05/06/2022~~7 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041)
15 669970 ISVAR 06/06/2022~~12/06/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
16 669971 POOJA 06/06/2022~~12/06/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
17 721731 ISVAR 13/06/2022~~19/06/2022~~7 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044)
18 721732 POOJA 13/06/2022~~19/06/2022~~7 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044)
19 1227947 ISVAR 07/09/2022~~13/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120783693 (1721002074/IF/IAY/4083931)
20 1227948 POOJA 07/09/2022~~13/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120783693 (1721002074/IF/IAY/4083931)
21 1264445 ISVAR 14/09/2022~~20/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120783693 (1721002074/IF/IAY/4083931)
22 1264446 POOJA 14/09/2022~~20/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120783693 (1721002074/IF/IAY/4083931)
23 1315216 ISVAR 22/09/2022~~28/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120783693 (1721002074/IF/IAY/4083931)
24 1315217 POOJA 22/09/2022~~28/09/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
25 2022913 ISVAR 24/02/2024~~01/03/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
26 525871 POOJA 01/06/2024~~07/06/2024~~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 ISVAR 03/12/2020 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656) 16334 300 0
2 ISVAR 15/01/2021 6 KAPILDHARA KUP NIRMAN VAGAJI RAMA (1721002074/IF/22012034328797) 21185 1140 0
3 ISVAR 28/01/2021 6 RFR_PAMPAWATI_MEDBHANDHAN_MANJIBHURJIMUNIYA_SATER (1721002074/IF/22012034633076) 21867 1140 0
4 POOJA 28/01/2021 6 RFR_PAMPAWATI_MEDBHANDHAN_MANJIBHURJIMUNIYA_SATER (1721002074/IF/22012034633076) 21867 1140 0
5 ISVAR 06/02/2021 6 RFR_PAMPAWATI_MEDBHANDHAN_MANJIBHURJIMUNIYA_SATER (1721002074/IF/22012034633076) 22663 1002 0
6 POOJA 06/02/2021 6 RFR_PAMPAWATI_MEDBHANDHAN_MANJIBHURJIMUNIYA_SATER (1721002074/IF/22012034633076) 22663 1002 0
Sub Total FY 2021 36 5724 0
7 ISVAR 30/05/2022 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041) 8569 1002 0
8 POOJA 30/05/2022 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041) 8569 1002 0
9 ISVAR 06/06/2022 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 9947 1224 0
10 POOJA 06/06/2022 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 9947 1224 0
11 ISVAR 13/06/2022 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044) 11313 1224 0
12 POOJA 13/06/2022 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044) 11313 1224 0
13 ISVAR 07/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120783693 (1721002074/IF/IAY/4083931) 28986 1224 0
14 POOJA 07/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120783693 (1721002074/IF/IAY/4083931) 28986 1224 0
15 ISVAR 14/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120783693 (1721002074/IF/IAY/4083931) 30482 1224 0
16 POOJA 14/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120783693 (1721002074/IF/IAY/4083931) 30482 1224 0
17 ISVAR 22/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120783693 (1721002074/IF/IAY/4083931) 32784 1224 0
Sub Total FY 2223 66 13020 0
18 POOJA 01/06/2024 1 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 10887 243 0
Sub Total FY 2425 1 243 0