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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-046-001/90 Family Id: 90
Name of Head of Household: झीतरा कोदर
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 118¼1½
Villages:
Panchayat: मालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 झीतरा Male 48 Narmada Jhabua Gramin Bank
2 रूपा Female 43 Narmada Jhabua Gramin Bank
3 बाबु Male 20
4 रमेश Male 20
5 हुमली Male 22
6 तोली Male 22


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 243690 झीतरा 25/05/2018~~07/06/2018~~14 12
2 325967 08/06/2018~~21/06/2018~~14 12
3 301184 09/05/2019~~15/05/2019~~7 6
4 301185 रूपा 09/05/2019~~15/05/2019~~7 6
5 419488 झीतरा 23/05/2019~~05/06/2019~~14 12
6 1715230 01/03/2020~~14/03/2020~~14 12
7 34419 28/04/2020~~04/05/2020~~7 6
8 121471 06/05/2020~~12/05/2020~~7 6
9 269641 14/05/2020~~27/05/2020~~14 12
10 498068 29/05/2020~~04/06/2020~~7 6
11 700833 05/06/2020~~11/06/2020~~7 6
12 1044441 27/06/2020~~03/07/2020~~7 6
13 1165549 05/07/2020~~11/07/2020~~7 6
14 1238850 12/07/2020~~18/07/2020~~7 6
15 1307385 19/07/2020~~25/07/2020~~7 6
16 322460 24/04/2021~~07/05/2021~~14 12
17 322461 रूपा 24/04/2021~~07/05/2021~~14 12
18 625462 झीतरा 14/05/2021~~20/05/2021~~7 6
19 1015775 28/07/2022~~03/08/2022~~7 6
20 1015776 रूपा 28/07/2022~~03/08/2022~~7 6
21 1307349 झीतरा 21/09/2022~~27/09/2022~~7 6
22 1370081 01/10/2022~~07/10/2022~~7 6
23 1147 01/04/2024~~07/04/2024~~7 7
24 1148 रूपा 01/04/2024~~07/04/2024~~7 7
25 561504 झीतरा 04/06/2024~~10/06/2024~~7 6
26 698473 22/06/2024~~28/06/2024~~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 243690 झीतरा 25/05/2018~~07/06/2018~~14 12 NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534)
2 325967 08/06/2018~~21/06/2018~~14 12 NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534)
3 301184 09/05/2019~~15/05/2019~~7 6 NISTAR TALAB NIRMAN AAMBADOJ WALA NALA KOTNAI MALKHANDVI 2018-2019 (1721003046/WC/22012034444736)
4 301185 रूपा 09/05/2019~~15/05/2019~~7 6 NISTAR TALAB NIRMAN AAMBADOJ WALA NALA KOTNAI MALKHANDVI 2018-2019 (1721003046/WC/22012034444736)
5 419488 झीतरा 23/05/2019~~05/06/2019~~14 12 NISTAR TALAB NIRMAN AAMBADOJ WALA NALA KOTNAI MALKHANDVI 2018-2019 (1721003046/WC/22012034444736)
6 1715230 01/03/2020~~14/03/2020~~14 12 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
7 34419 28/04/2020~~04/05/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
8 121471 06/05/2020~~12/05/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
9 269641 14/05/2020~~27/05/2020~~14 12 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
10 498068 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
11 700833 05/06/2020~~11/06/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
12 1044441 27/06/2020~~03/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
13 1165549 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
14 1238850 12/07/2020~~18/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
15 1307385 19/07/2020~~25/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
16 322460 24/04/2021~~07/05/2021~~14 12 NISTAR TALAB NIRMAN RALU KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624458)
17 322461 रूपा 24/04/2021~~07/05/2021~~14 12 NISTAR TALAB NIRMAN RALU KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624458)
18 625462 झीतरा 14/05/2021~~20/05/2021~~7 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
19 1015775 28/07/2022~~03/08/2022~~7 6 Nistar talab beda wali naki gp Umradara (1721/WC/22012034983024)
20 1015776 रूपा 28/07/2022~~03/08/2022~~7 6 Nistar talab beda wali naki gp Umradara (1721/WC/22012034983024)
21 1307349 झीतरा 21/09/2022~~27/09/2022~~7 6 Nistar talab beda wali naki gp Umradara (1721/WC/22012034983024)
22 1370081 01/10/2022~~07/10/2022~~7 6 Nistar talab beda wali naki gp Umradara (1721/WC/22012034983024)
23 1147 01/04/2024~~07/04/2024~~7 7 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
24 1148 रूपा 01/04/2024~~07/04/2024~~7 7 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
25 561504 झीतरा 04/06/2024~~10/06/2024~~7 6 Nistar talab Umiya wali naki (1721/WC/22012035078054)
26 698473 22/06/2024~~28/06/2024~~7 6 Nistar talab Umiya wali naki (1721/WC/22012035078054)

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 झीतरा 25/05/2018 6 NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534) 3596 1044 0
2 झीतरा 01/06/2018 6 NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534) 3988 1044 0
3 झीतरा 08/06/2018 6 NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534) 4708 1044 0
4 झीतरा 15/06/2018 6 NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534) 4709 1044 0
Sub Total FY 1819 24 4176 0
5 झीतरा 06/05/2019 3 NISTAR TALAB NIRMAN AAMBADOJ WALA NALA KOTNAI MALKHANDVI 2018-2019 (1721003046/WC/22012034444736) 1670 528 0
6 झीतरा 23/05/2019 6 NISTAR TALAB NIRMAN AAMBADOJ WALA NALA KOTNAI MALKHANDVI 2018-2019 (1721003046/WC/22012034444736) 2013 1056 0
7 झीतरा 30/05/2019 6 NISTAR TALAB NIRMAN AAMBADOJ WALA NALA KOTNAI MALKHANDVI 2018-2019 (1721003046/WC/22012034444736) 2014 1056 0
8 झीतरा 02/03/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 8585 1056 0
Sub Total FY 1920 21 3696 0
9 झीतरा 28/04/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 400 1140 0
10 झीतरा 06/05/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 1327 1140 0
11 झीतरा 14/05/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 1946 1140 0
12 झीतरा 21/05/2020 5 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 1947 950 0
13 झीतरा 29/05/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 3280 1140 0
14 झीतरा 05/06/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 4038 1140 0
15 झीतरा 27/06/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 5431 1140 0
16 झीतरा 05/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 5922 1140 0
17 झीतरा 12/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 6242 1140 0
18 झीतरा 19/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 6613 1140 0
Sub Total FY 2021 59 11210 0
19 झीतरा 24/04/2021 6 NISTAR TALAB NIRMAN RALU KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624458) 2233 1158 0
20 झीतरा 01/05/2021 6 NISTAR TALAB NIRMAN RALU KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624458) 2234 1158 0
21 झीतरा 14/05/2021 5 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4212 965 0
Sub Total FY 2122 17 3281 0
22 झीतरा 28/07/2022 6 Nistar talab beda wali naki gp Umradara (1721/WC/22012034983024) 12808 1224 0
Sub Total FY 2223 6 1224 0