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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/102 Family Id: 102
Name of Head of Household: दिवान भुण्डिया अमलियार
Name of Father/Husband: भुण्डिया अमलियार
Category: ST
Date of Registration: 3/8/2006
Address: 932
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 102
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भुण्डिया Male 39 Bank of Baroda
2 भुरी Female 37 LAMPS
3 पीया Female 18
4 बिजीया Female 50
5 भूरा Male 26
6 दिवान Male 20 Madhya Pradesh Gramin Bank
7 दिवान अमलियार Male 22 Bank of Baroda
8 सिलुका अमलियार Female 19


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 147695 भुण्डिया 18/04/2019~~01/05/2019~~14 12
2 320794 08/05/2019~~14/05/2019~~7 6
3 620400 18/06/2019~~24/06/2019~~7 6
4 709464 03/07/2019~~09/07/2019~~7 6
5 406852 दिवान 22/05/2020~~28/05/2020~~7 6
6 405106 भुण्डिया 22/05/2020~~28/05/2020~~7 6
7 569530 30/05/2020~~05/06/2020~~7 6
8 3741889 दिवान 10/03/2021~~16/03/2021~~7 6
9 3741888 भुण्डिया 10/03/2021~~16/03/2021~~7 6
10 1308959 दिवान 22/06/2021~~28/06/2021~~7 6
11 1308958 भुण्डिया 22/06/2021~~28/06/2021~~7 6
12 1430271 दिवान 30/06/2021~~06/07/2021~~7 6
13 1430270 भुण्डिया 30/06/2021~~06/07/2021~~7 6
14 1525180 दिवान 07/07/2021~~13/07/2021~~7 6
15 1525179 भुण्डिया 07/07/2021~~13/07/2021~~7 6
16 2009379 दिवान अमलियार 19/01/2023~~30/01/2023~~12 12
17 2009380 सिलुका अमलियार 19/01/2023~~30/01/2023~~12 12
18 965678 दिवान अमलियार 15/09/2023~~26/09/2023~~12 12
19 965679 सिलुका अमलियार 15/09/2023~~26/09/2023~~12 12
20 1217653 दिवान अमलियार 02/11/2023~~13/11/2023~~12 12
21 1294778 20/11/2023~~01/12/2023~~12 12
22 1294779 सिलुका अमलियार 20/11/2023~~01/12/2023~~12 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 147695 भुण्डिया 18/04/2019~~01/05/2019~~14 12 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362)
2 320794 08/05/2019~~14/05/2019~~7 6 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362)
3 620400 24/06/2019~~30/06/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
4 709464 03/07/2019~~09/07/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
5 406852 दिवान 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
6 405106 भुण्डिया 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
7 569530 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
8 3741889 दिवान 10/03/2021~~16/03/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
9 3741888 भुण्डिया 10/03/2021~~16/03/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
10 1308959 दिवान 22/06/2021~~28/06/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
11 1308958 भुण्डिया 22/06/2021~~28/06/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
12 1430271 दिवान 30/06/2021~~06/07/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
13 1430270 भुण्डिया 30/06/2021~~06/07/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
14 1525180 दिवान 07/07/2021~~13/07/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
15 1525179 भुण्डिया 07/07/2021~~13/07/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
16 2009379 दिवान अमलियार 19/01/2023~~30/01/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900250 (1721003034/IF/IAY/4276465)
17 2009380 सिलुका अमलियार 19/01/2023~~30/01/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900250 (1721003034/IF/IAY/4276465)
18 965678 दिवान अमलियार 15/09/2023~~26/09/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900250 (1721003034/IF/IAY/4276465)
19 965679 सिलुका अमलियार 15/09/2023~~26/09/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900250 (1721003034/IF/IAY/4276465)
20 1217653 दिवान अमलियार 02/11/2023~~13/11/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900250 (1721003034/IF/IAY/4276465)
21 1294778 20/11/2023~~01/12/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900250 (1721003034/IF/IAY/4276465)
22 1294779 सिलुका अमलियार 20/11/2023~~01/12/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900250 (1721003034/IF/IAY/4276465)

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 भुण्डिया 18/04/2019 6 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362) 1029 1056 0
2 भुण्डिया 26/04/2019 6 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362) 1345 1056 0
3 भुण्डिया 08/05/2019 6 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362) 1736 1056 0
4 भुण्डिया 24/06/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2946 1056 0
5 भुण्डिया 03/07/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3128 1056 0
Sub Total FY 1920 30 5280 0
6 दिवान 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
7 भुण्डिया 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
8 भुण्डिया 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
Sub Total FY 2021 18 3420 0
9 दिवान अमलियार 15/09/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900250 (1721003034/IF/IAY/4276465) 12795 2652 0
10 दिवान अमलियार 20/11/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900250 (1721003034/IF/IAY/4276465) 17450 2652 0
Sub Total FY 2324 24 5304 0