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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-017-001/458 Family Id: 458
Name of Head of Household: दीवानसिंह
Name of Father/Husband: TETIYA
Category: ST
Date of Registration: 3/8/2006
Address: 11
Villages:
Panchayat: आम्बा माछलिया
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 458
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रेटिया मन्ना Male 60 Bank of Baroda
2 लाडली Female 56 Bank of Baroda
3 खुमा Male 41 Bank of Baroda
4 जाना Female 31 Bank of Baroda
5 तारया Male 25 Bank of Baroda
6 केसराबाई Female 23 District Central Cooperative Bank
7 पारू Male 23 Bank of Baroda
8 सारदाबाई Female 21 Bank of Baroda
9 दीवानसिंह Male 21 District Central Cooperative Bank
10 बीलूलबाई Female 20 Bank of Baroda
11 सूरज Male 19 Bank of Baroda


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 78639 केसराबाई 15/04/2017~~28/04/2017~~14 12
2 78637 खुमा 15/04/2017~~28/04/2017~~14 12
3 78638 जाना 15/04/2017~~28/04/2017~~14 12
4 78640 दीवानसिंह 15/04/2017~~28/04/2017~~14 12
5 78641 सूरज 15/04/2017~~28/04/2017~~14 12
6 300995 दीवानसिंह 13/05/2017~~26/05/2017~~14 12
7 300996 सूरज 13/05/2017~~26/05/2017~~14 12
8 889236 केसराबाई 09/09/2017~~22/09/2017~~14 12
9 889234 खुमा 09/09/2017~~22/09/2017~~14 12
10 889235 जाना 09/09/2017~~22/09/2017~~14 12
11 2177996 केसराबाई 10/11/2020~~16/11/2020~~7 6
12 2177994 खुमा 10/11/2020~~16/11/2020~~7 6
13 2177995 जाना 10/11/2020~~16/11/2020~~7 6
14 2177997 दीवानसिंह 10/11/2020~~16/11/2020~~7 6
15 2177998 सूरज 10/11/2020~~16/11/2020~~7 6
16 3195827 खुमा 23/01/2021~~05/02/2021~~14 12
17 3195828 जाना 23/01/2021~~05/02/2021~~14 12
18 3195829 सूरज 23/01/2021~~05/02/2021~~14 12
19 3352204 जाना 06/02/2021~~19/02/2021~~14 12
20 3352205 सूरज 06/02/2021~~19/02/2021~~14 12
21 1310997 जाना 23/11/2023~~06/12/2023~~14 12
22 1310998 सूरज 23/11/2023~~06/12/2023~~14 12
23 1422038 जाना 09/12/2023~~22/12/2023~~14 12
24 1422039 सूरज 09/12/2023~~22/12/2023~~14 12

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 78639 केसराबाई 15/04/2017~~28/04/2017~~14 12 NISTAR TALAB BEHADA WALA NALA AMBA(PITHANPUR) 2016-2017 (1721005019/WC/22012034319568)
2 78637 खुमा 15/04/2017~~28/04/2017~~14 12 NISTAR TALAB BEHADA WALA NALA AMBA(PITHANPUR) 2016-2017 (1721005019/WC/22012034319568)
3 78638 जाना 15/04/2017~~28/04/2017~~14 12 NISTAR TALAB BEHADA WALA NALA AMBA(PITHANPUR) 2016-2017 (1721005019/WC/22012034319568)
4 78640 दीवानसिंह 15/04/2017~~28/04/2017~~14 12 NISTAR TALAB BEHADA WALA NALA AMBA(PITHANPUR) 2016-2017 (1721005019/WC/22012034319568)
5 78641 सूरज 15/04/2017~~28/04/2017~~14 12 NISTAR TALAB BEHADA WALA NALA AMBA(PITHANPUR) 2016-2017 (1721005019/WC/22012034319568)
6 300995 दीवानसिंह 13/05/2017~~26/05/2017~~14 12 KHET SADAK RAJGAD MARG SE TALAB FALIYA TAK AMBA PITHANPUR (2016-17) (1721005019/RC/22012034313048)
7 300996 सूरज 13/05/2017~~26/05/2017~~14 12 KHET SADAK RAJGAD MARG SE TALAB FALIYA TAK AMBA PITHANPUR (2016-17) (1721005019/RC/22012034313048)
8 889236 केसराबाई 09/09/2017~~22/09/2017~~14 12 KHET SADAK RAJGAD MARG SE TALAB FALIYA TAK AMBA PITHANPUR (2016-17) (1721005019/RC/22012034313048)
9 889234 खुमा 09/09/2017~~22/09/2017~~14 12 KHET SADAK RAJGAD MARG SE TALAB FALIYA TAK AMBA PITHANPUR (2016-17) (1721005019/RC/22012034313048)
10 889235 जाना 09/09/2017~~22/09/2017~~14 12 KHET SADAK RAJGAD MARG SE TALAB FALIYA TAK AMBA PITHANPUR (2016-17) (1721005019/RC/22012034313048)
11 2177996 केसराबाई 10/11/2020~~16/11/2020~~7 6 Nistar Talab Nirman Khokra Wala Nala Barad Chudeli (1721/WC/22012034542745)
12 2177994 खुमा 10/11/2020~~16/11/2020~~7 6 Nistar Talab Nirman Khokra Wala Nala Barad Chudeli (1721/WC/22012034542745)
13 2177995 जाना 10/11/2020~~16/11/2020~~7 6 Nistar Talab Nirman Khokra Wala Nala Barad Chudeli (1721/WC/22012034542745)
14 2177997 दीवानसिंह 10/11/2020~~16/11/2020~~7 6 Nistar Talab Nirman Khokra Wala Nala Barad Chudeli (1721/WC/22012034542745)
15 2177998 सूरज 10/11/2020~~16/11/2020~~7 6 Nistar Talab Nirman Khokra Wala Nala Barad Chudeli (1721/WC/22012034542745)
16 3195827 खुमा 23/01/2021~~05/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2941478 (1721005019/IF/IAY/2013186)
17 3195828 जाना 23/01/2021~~05/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2941478 (1721005019/IF/IAY/2013186)
18 3195829 सूरज 23/01/2021~~05/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2941478 (1721005019/IF/IAY/2013186)
19 3352204 जाना 06/02/2021~~19/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2941478 (1721005019/IF/IAY/2013186)
20 3352205 सूरज 06/02/2021~~19/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2941478 (1721005019/IF/IAY/2013186)
21 1310997 जाना 23/11/2023~~06/12/2023~~14 12 SARWJANIC PAYJAL KOOP NIRMAN MAVI FALIYA AMBA PITHANPUR (1721005019/DP/22012034483712)
22 1310998 सूरज 23/11/2023~~06/12/2023~~14 12 SARWJANIC PAYJAL KOOP NIRMAN MAVI FALIYA AMBA PITHANPUR (1721005019/DP/22012034483712)
23 1422038 जाना 09/12/2023~~22/12/2023~~14 18 SARWJANIC PAYJAL KOOP NIRMAN MAVI FALIYA AMBA PITHANPUR (1721005019/DP/22012034483712)
24 1422039 सूरज 09/12/2023~~22/12/2023~~14 12 SARWJANIC PAYJAL KOOP NIRMAN MAVI FALIYA AMBA PITHANPUR (1721005019/DP/22012034483712)

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 केसराबाई 15/04/2017 6 NISTAR TALAB BEHADA WALA NALA AMBA(PITHANPUR) 2016-2017 (1721005019/WC/22012034319568) 482 930 0
2 खुमा 15/04/2017 6 NISTAR TALAB BEHADA WALA NALA AMBA(PITHANPUR) 2016-2017 (1721005019/WC/22012034319568) 482 930 0
3 जाना 15/04/2017 6 NISTAR TALAB BEHADA WALA NALA AMBA(PITHANPUR) 2016-2017 (1721005019/WC/22012034319568) 482 930 0
4 दीवानसिंह 15/04/2017 6 NISTAR TALAB BEHADA WALA NALA AMBA(PITHANPUR) 2016-2017 (1721005019/WC/22012034319568) 483 930 0
5 सूरज 15/04/2017 6 NISTAR TALAB BEHADA WALA NALA AMBA(PITHANPUR) 2016-2017 (1721005019/WC/22012034319568) 483 930 0
6 केसराबाई 22/04/2017 6 NISTAR TALAB BEHADA WALA NALA AMBA(PITHANPUR) 2016-2017 (1721005019/WC/22012034319568) 485 876 0
7 खुमा 22/04/2017 6 NISTAR TALAB BEHADA WALA NALA AMBA(PITHANPUR) 2016-2017 (1721005019/WC/22012034319568) 485 876 0
8 जाना 22/04/2017 6 NISTAR TALAB BEHADA WALA NALA AMBA(PITHANPUR) 2016-2017 (1721005019/WC/22012034319568) 485 876 0
9 दीवानसिंह 22/04/2017 6 NISTAR TALAB BEHADA WALA NALA AMBA(PITHANPUR) 2016-2017 (1721005019/WC/22012034319568) 485 876 0
10 सूरज 22/04/2017 6 NISTAR TALAB BEHADA WALA NALA AMBA(PITHANPUR) 2016-2017 (1721005019/WC/22012034319568) 485 876 0
Sub Total FY 1718 60 9030 0
11 केसराबाई 10/11/2020 6 Nistar Talab Nirman Khokra Wala Nala Barad Chudeli (1721/WC/22012034542745) 14451 1140 0
12 खुमा 10/11/2020 6 Nistar Talab Nirman Khokra Wala Nala Barad Chudeli (1721/WC/22012034542745) 14451 1140 0
13 जाना 10/11/2020 6 Nistar Talab Nirman Khokra Wala Nala Barad Chudeli (1721/WC/22012034542745) 14451 1140 0
14 दीवानसिंह 10/11/2020 6 Nistar Talab Nirman Khokra Wala Nala Barad Chudeli (1721/WC/22012034542745) 14451 1140 0
15 सूरज 10/11/2020 6 Nistar Talab Nirman Khokra Wala Nala Barad Chudeli (1721/WC/22012034542745) 14451 1140 0
16 खुमा 23/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2941478 (1721005019/IF/IAY/2013186) 19972 1140 0
17 जाना 23/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2941478 (1721005019/IF/IAY/2013186) 19972 1140 0
18 सूरज 23/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2941478 (1721005019/IF/IAY/2013186) 19972 1140 0
19 खुमा 30/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2941478 (1721005019/IF/IAY/2013186) 20294 1140 0
20 जाना 30/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2941478 (1721005019/IF/IAY/2013186) 20294 1140 0
21 सूरज 30/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2941478 (1721005019/IF/IAY/2013186) 20294 1140 0
Sub Total FY 2021 66 12540 0