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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-039-001/307 Family Id: 307
Name of Head of Household: लुबीया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 131
Villages:
Panchayat: देदला
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 307
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लुबीया Male 78 Narmada Jhabua Gramin Bank
2 केकु Female 76 LAMPS
3 वेस्ता Male 33 LAMPS
4 पतउ Male 35 LAMPS
5 SURTI Female 32 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 1121620 केकु 20/11/2017~~03/12/2017~~14 12
2 1121619 लुबीया 20/11/2017~~03/12/2017~~14 12
3 1247164 केकु 26/12/2017~~01/01/2018~~7 6
4 716766 SURTI 07/06/2020~~13/06/2020~~7 6
5 716765 वेस्ता 07/06/2020~~13/06/2020~~7 6
6 1089900 SURTI 29/06/2020~~05/07/2020~~7 6
7 3691793 07/03/2021~~13/03/2021~~7 6
8 3691792 वेस्ता 07/03/2021~~13/03/2021~~7 6
9 836578 SURTI 27/05/2021~~02/06/2021~~7 6
10 836577 वेस्ता 27/05/2021~~02/06/2021~~7 6
11 1080118 SURTI 09/06/2021~~22/06/2021~~14 12
12 1080117 वेस्ता 09/06/2021~~22/06/2021~~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 1121620 केकु 20/11/2017~~03/12/2017~~14 12 Nistar Talab Nirman Gata Nala Malkhandwi (1721/WC/22012034329777)
2 1121619 लुबीया 20/11/2017~~03/12/2017~~14 12 Nistar Talab Nirman Gata Nala Malkhandwi (1721/WC/22012034329777)
3 1247164 केकु 26/12/2017~~01/01/2018~~7 6 Nistar Talab Nirman Gata Nala Malkhandwi (1721/WC/22012034329777)
4 716766 SURTI 07/06/2020~~13/06/2020~~7 6 NISTAR TALAB NIRMAN MEDA FALIYA SEMALIYA VALA NALA G.P.DEDLA (1721003039/WC/22012034555018)
5 716765 वेस्ता 07/06/2020~~13/06/2020~~7 6 NISTAR TALAB NIRMAN MEDA FALIYA SEMALIYA VALA NALA G.P.DEDLA (1721003039/WC/22012034555018)
6 1089900 SURTI 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN MEDA FALIYA SEMALIYA VALA NALA G.P.DEDLA (1721003039/WC/22012034555018)
7 3691793 07/03/2021~~13/03/2021~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
8 3691792 वेस्ता 07/03/2021~~13/03/2021~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
9 836578 SURTI 27/05/2021~~02/06/2021~~7 6 NISTAR TALAB NIRMAN KHIMLA RAMLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675754)
10 836577 वेस्ता 27/05/2021~~02/06/2021~~7 6 NISTAR TALAB NIRMAN KHIMLA RAMLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675754)
11 1080118 SURTI 09/06/2021~~22/06/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
12 1080117 वेस्ता 09/06/2021~~22/06/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)

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 SURTI 07/06/2020 6 NISTAR TALAB NIRMAN MEDA FALIYA SEMALIYA VALA NALA G.P.DEDLA (1721003039/WC/22012034555018) 4079 1140 0
2 SURTI 29/06/2020 4 NISTAR TALAB NIRMAN MEDA FALIYA SEMALIYA VALA NALA G.P.DEDLA (1721003039/WC/22012034555018) 5615 760 0
Sub Total FY 2021 10 1900 0
3 SURTI 27/05/2021 6 NISTAR TALAB NIRMAN KHIMLA RAMLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675754) 5335 1158 0
4 SURTI 09/06/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 6551 1158 0
5 SURTI 16/06/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 6552 1158 0
Sub Total FY 2122 18 3474 0