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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-031-001/177-C Family Id: 177-C
Name of Head of Household: दिवान निनामा
Name of Father/Husband: कालिया
Category: ST
Date of Registration: 8/10/2020
Address: २४५/3
Villages:
Panchayat: सजेली नान्या साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 177-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिवान Male 27 Bank of Baroda
2 दिव्या Female 25 State Bank of India


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 1598484 दिव्या 21/08/2020~~27/08/2020~~7 6
2 1598483 दिवान 21/08/2020~~27/08/2020~~7 6
3 1967411 दिव्या 16/10/2020~~22/10/2020~~7 6
4 1967410 दिवान 16/10/2020~~22/10/2020~~7 6
5 2255767 दिव्या 21/11/2020~~04/12/2020~~14 12
6 2255766 दिवान 21/11/2020~~04/12/2020~~14 12
7 2519263 दिव्या 10/12/2020~~16/12/2020~~7 6
8 2519262 दिवान 10/12/2020~~16/12/2020~~7 6
9 2812991 दिव्या 28/12/2020~~03/01/2021~~7 6
10 2812990 दिवान 28/12/2020~~03/01/2021~~7 6
11 906210 दिव्या 20/07/2024~~26/07/2024~~7 7
12 906209 दिवान 20/07/2024~~26/07/2024~~7 7

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 1598484 दिव्या 21/08/2020~~27/08/2020~~7 6 NISTAR TALAB NIRMAN KALSINGH KE KHET VALA NAKA TALAWALI (1721003051/WC/22012034551005)
2 1598483 दिवान 21/08/2020~~27/08/2020~~7 6 NISTAR TALAB NIRMAN KALSINGH KE KHET VALA NAKA TALAWALI (1721003051/WC/22012034551005)
3 1967411 दिव्या 16/10/2020~~22/10/2020~~7 6 NISTAR TALAB NIRMAN NAW TAPRA CHOTA GHOSLIYA 2018-19 (1721/WC/22012034447324)
4 1967410 दिवान 16/10/2020~~22/10/2020~~7 6 NISTAR TALAB NIRMAN NAW TAPRA CHOTA GHOSLIYA 2018-19 (1721/WC/22012034447324)
5 2255767 दिव्या 21/11/2020~~04/12/2020~~14 12 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586)
6 2255766 दिवान 21/11/2020~~04/12/2020~~14 12 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586)
7 2519263 दिव्या 10/12/2020~~16/12/2020~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA VALI NAKI BANDISERA (1721/WC/22012034526268)
8 2519262 दिवान 10/12/2020~~16/12/2020~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA VALI NAKI BANDISERA (1721/WC/22012034526268)
9 2812991 दिव्या 28/12/2020~~03/01/2021~~7 6 HITESHI KAP]ILDHARA KUP SITA JAMUDA SSMS (1721003059/IF/22012034570039)
10 2812990 दिवान 28/12/2020~~03/01/2021~~7 6 HITESHI KAP]ILDHARA KUP SITA JAMUDA SSMS (1721003059/IF/22012034570039)
11 906210 दिव्या 20/07/2024~~26/07/2024~~7 7 KUND WALI NAKI MINOR TANK FOR FOREST&WILD LIFE (1721003059/WC/22012035195563)
12 906209 दिवान 20/07/2024~~26/07/2024~~7 7 KUND WALI NAKI MINOR TANK FOR FOREST&WILD LIFE (1721003059/WC/22012035195563)

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 दिव्या 21/08/2020 6 NISTAR TALAB NIRMAN KALSINGH KE KHET VALA NAKA TALAWALI (1721003051/WC/22012034551005) 8147 1140 0
2 दिव्या 16/10/2020 6 NISTAR TALAB NIRMAN NAW TAPRA CHOTA GHOSLIYA 2018-19 (1721/WC/22012034447324) 10154 1140 0
3 दिवान 16/10/2020 6 NISTAR TALAB NIRMAN NAW TAPRA CHOTA GHOSLIYA 2018-19 (1721/WC/22012034447324) 10154 1140 0
4 दिव्या 21/11/2020 6 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586) 11745 1140 0
5 दिवान 21/11/2020 6 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586) 11745 1140 0
6 दिव्या 28/11/2020 6 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586) 12035 1140 0
7 दिवान 28/11/2020 6 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586) 12035 1140 0
8 दिव्या 10/12/2020 6 NISTAR TALAB NIRMAN BARIYA FALIYA VALI NAKI BANDISERA (1721/WC/22012034526268) 12980 1140 0
9 दिवान 10/12/2020 6 NISTAR TALAB NIRMAN BARIYA FALIYA VALI NAKI BANDISERA (1721/WC/22012034526268) 12980 1140 0
Sub Total FY 2021 54 10260 0
10 दिव्या 20/07/2024 6 KUND WALI NAKI MINOR TANK FOR FOREST&WILD LIFE (1721003059/WC/22012035195563) 9736 1458 0
11 दिवान 20/07/2024 6 KUND WALI NAKI MINOR TANK FOR FOREST&WILD LIFE (1721003059/WC/22012035195563) 9736 1458 0
Sub Total FY 2425 12 2916 0