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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/67 Family Id: 67
Name of Head of Household: मिहिया मडिया
Name of Father/Husband: मुनसिह
Category: ST
Date of Registration: 3/8/2006
Address: 1098
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 4829
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मिहिया मडिया Male 58 Narmada Jhabua Gramin Bank
2 वसनी Female 48 Narmada Jhabua Gramin Bank
3 लला Male 30 NARMDA JHABUA KSHETRIYA GRAMIN BANK
4 मुनसिह Male 30 NARMDA JHABUA KSHETRIYA 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 577254 मुनसिह 31/05/2020~~06/06/2020~~7 6
2 577251 मिहिया मडिया 31/05/2020~~06/06/2020~~7 6
3 577253 लला 31/05/2020~~06/06/2020~~7 6
4 577252 वसनी 31/05/2020~~06/06/2020~~7 6
5 752453 मिहिया मडिया 08/06/2020~~14/06/2020~~7 6
6 752454 वसनी 08/06/2020~~14/06/2020~~7 6
7 969726 मुनसिह 21/06/2020~~27/06/2020~~7 6
8 969723 मिहिया मडिया 21/06/2020~~27/06/2020~~7 6
9 969725 लला 21/06/2020~~27/06/2020~~7 6
10 969724 वसनी 21/06/2020~~27/06/2020~~7 6
11 1292713 मुनसिह 16/07/2020~~22/07/2020~~7 6
12 1292710 मिहिया मडिया 16/07/2020~~22/07/2020~~7 6
13 1292712 लला 16/07/2020~~22/07/2020~~7 6
14 1292711 वसनी 16/07/2020~~22/07/2020~~7 6
15 1383155 मिहिया मडिया 25/07/2020~~31/07/2020~~7 6
16 1570944 मुनसिह 18/08/2020~~24/08/2020~~7 6
17 1570941 मिहिया मडिया 18/08/2020~~24/08/2020~~7 6
18 1570943 लला 18/08/2020~~24/08/2020~~7 6
19 1570942 वसनी 18/08/2020~~24/08/2020~~7 6
20 2462688 मुनसिह 10/12/2020~~23/12/2020~~14 12
21 2462687 लला 10/12/2020~~23/12/2020~~14 12
22 2500927 मुनसिह 30/11/2021~~06/12/2021~~7 6
23 2500926 लला 30/11/2021~~06/12/2021~~7 6
24 2923230 मुनसिह 30/01/2022~~12/02/2022~~14 12
25 2923229 लला 30/01/2022~~12/02/2022~~14 12
26 1472326 मिहिया मडिया 29/10/2022~~11/11/2022~~14 12
27 42687 23/04/2023~~29/04/2023~~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 577254 मुनसिह 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
2 577251 मिहिया मडिया 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
3 577253 लला 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
4 577252 वसनी 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
5 752453 मिहिया मडिया 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6 752454 वसनी 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
7 969726 मुनसिह 21/06/2020~~27/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
8 969723 मिहिया मडिया 21/06/2020~~27/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
9 969725 लला 21/06/2020~~27/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
10 969724 वसनी 21/06/2020~~27/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
11 1292713 मुनसिह 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
12 1292710 मिहिया मडिया 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
13 1292712 लला 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
14 1292711 वसनी 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
15 1383155 मिहिया मडिया 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
16 1570944 मुनसिह 18/08/2020~~24/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
17 1570941 मिहिया मडिया 18/08/2020~~24/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
18 1570943 लला 18/08/2020~~24/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
19 1570942 वसनी 18/08/2020~~24/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
20 2462688 मुनसिह 10/12/2020~~23/12/2020~~14 12 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414)
21 2462687 लला 10/12/2020~~23/12/2020~~14 12 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414)
22 2500927 मुनसिह 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
23 2500926 लला 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
24 2923230 मुनसिह 30/01/2022~~12/02/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
25 2923229 लला 30/01/2022~~12/02/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
26 1472326 मिहिया मडिया 29/10/2022~~11/11/2022~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
27 42687 23/04/2023~~29/04/2023~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)

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 वसनी 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
2 वसनी 08/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 4328 1140 0
3 वसनी 21/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 5019 1140 0
4 वसनी 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
5 वसनी 18/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 9140 1140 0
Sub Total FY 2021 30 5700 0