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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-002/19 Family Id: 19
Name of Head of Household: मगा थावरिया भूरिया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 14 x
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 19
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगा Male 24 District Central Cooperative Bank
2 कानु Female 23 District Central Cooperative 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 157806 कानु 26/04/2017~~01/05/2017~~6 6
2 157805 मंगा 26/04/2017~~01/05/2017~~6 6
3 217058 कानु 03/05/2017~~08/05/2017~~6 6
4 217057 मंगा 03/05/2017~~08/05/2017~~6 6
5 268023 कानु 09/05/2017~~15/05/2017~~7 6
6 268022 मंगा 09/05/2017~~15/05/2017~~7 6
7 341079 कानु 17/05/2017~~22/05/2017~~6 6
8 341078 मंगा 17/05/2017~~22/05/2017~~6 6
9 425581 कानु 24/05/2017~~29/05/2017~~6 6
10 425580 मंगा 24/05/2017~~29/05/2017~~6 6
11 797348 कानु 30/07/2019~~05/08/2019~~7 6
12 797347 मंगा 30/07/2019~~05/08/2019~~7 6
13 365662 कानु 20/05/2020~~25/05/2020~~6 6
14 365661 मंगा 20/05/2020~~25/05/2020~~6 6
15 473799 कानु 26/05/2020~~01/06/2020~~7 6
16 473798 मंगा 26/05/2020~~01/06/2020~~7 6
17 1207363 कानु 08/07/2020~~13/07/2020~~6 6
18 1207362 मंगा 08/07/2020~~13/07/2020~~6 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 157806 कानु 26/04/2017~~01/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
2 157805 मंगा 26/04/2017~~01/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
3 217058 कानु 03/05/2017~~08/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
4 217057 मंगा 03/05/2017~~08/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
5 268023 कानु 09/05/2017~~15/05/2017~~7 6 SUDOOR SADAK MEN ROAD TO THANDAR FALIYA (1721003037/RC/22012034327386)
6 268022 मंगा 09/05/2017~~15/05/2017~~7 6 SUDOOR SADAK MEN ROAD TO THANDAR FALIYA (1721003037/RC/22012034327386)
7 341079 कानु 17/05/2017~~22/05/2017~~6 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
8 341078 मंगा 17/05/2017~~22/05/2017~~6 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
9 425581 कानु 24/05/2017~~29/05/2017~~6 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
10 425580 मंगा 24/05/2017~~29/05/2017~~6 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
11 797348 कानु 30/07/2019~~05/08/2019~~7 6 vaksha ropan ratna bhilji hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372496)
12 797347 मंगा 30/07/2019~~05/08/2019~~7 6 vaksha ropan ratna bhilji hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372496)
13 365662 कानु 20/05/2020~~25/05/2020~~6 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
14 365661 मंगा 20/05/2020~~25/05/2020~~6 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
15 473799 कानु 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
16 473798 मंगा 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
17 1207363 कानु 08/07/2020~~13/07/2020~~6 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
18 1207362 मंगा 08/07/2020~~13/07/2020~~6 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)

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 कानु 26/04/2017 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520) 670 1032 0
2 मंगा 26/04/2017 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520) 670 1032 0
3 कानु 03/05/2017 4 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520) 892 688 0
4 मंगा 03/05/2017 4 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520) 892 688 0
5 कानु 09/05/2017 6 SUDOOR SADAK MEN ROAD TO THANDAR FALIYA (1721003037/RC/22012034327386) 1181 1032 0
6 मंगा 09/05/2017 6 SUDOOR SADAK MEN ROAD TO THANDAR FALIYA (1721003037/RC/22012034327386) 1181 1032 0
7 कानु 24/05/2017 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 2282 1032 0
8 मंगा 24/05/2017 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 2282 1032 0
Sub Total FY 1718 44 7568 0