Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-046-002/177-C Family Id: 177-C
Name of Head of Household: जोहन
Name of Father/Husband: रायसिंग
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: मालखण्‍डवी
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 जोहन Male 21 Madhya Pradesh Gramin Bank
2 ममु Female 20 Madhya Pradesh Gramin 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 241692 जोहन 07/05/2017~~20/05/2017~~14 12
2 241693 ममु 07/05/2017~~20/05/2017~~14 12
3 468207 जोहन 31/05/2017~~13/06/2017~~14 12
4 468208 ममु 31/05/2017~~13/06/2017~~14 12
5 731821 जोहन 09/07/2017~~15/07/2017~~7 6
6 731822 ममु 09/07/2017~~15/07/2017~~7 6
7 852860 जोहन 30/08/2017~~04/09/2017~~6 6
8 852861 ममु 30/08/2017~~04/09/2017~~6 6
9 875834 जोहन 08/09/2017~~11/09/2017~~4 4
10 875835 ममु 08/09/2017~~11/09/2017~~4 4
11 893451 जोहन 13/09/2017~~18/09/2017~~6 6
12 893452 ममु 13/09/2017~~18/09/2017~~6 6
13 2047083 जोहन 24/03/2019~~30/03/2019~~7 6
14 2047084 ममु 24/03/2019~~30/03/2019~~7 6
15 602550 जोहन 14/06/2019~~20/06/2019~~7 6
16 602551 ममु 14/06/2019~~20/06/2019~~7 6
17 650878 जोहन 21/06/2019~~27/06/2019~~7 6
18 650879 ममु 21/06/2019~~27/06/2019~~7 6
19 1287803 जोहन 18/12/2019~~23/12/2019~~6 6
20 1287804 ममु 18/12/2019~~23/12/2019~~6 6
21 288690 जोहन 01/06/2023~~14/06/2023~~14 12
22 288691 ममु 01/06/2023~~14/06/2023~~14 12
23 424211 जोहन 18/06/2023~~24/06/2023~~7 6
24 424212 ममु 18/06/2023~~24/06/2023~~7 6
25 542365 जोहन 02/07/2023~~08/07/2023~~7 6
26 542366 ममु 02/07/2023~~08/07/2023~~7 6
27 1013515 जोहन 28/09/2023~~11/10/2023~~14 12
28 1013516 ममु 28/09/2023~~11/10/2023~~14 12
29 645052 जोहन 14/06/2024~~20/06/2024~~7 7
30 645053 ममु 14/06/2024~~20/06/2024~~7 7
31 849994 जोहन 10/07/2024~~16/07/2024~~7 7
32 849995 ममु 10/07/2024~~16/07/2024~~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 241692 जोहन 07/05/2017~~20/05/2017~~14 12 Sudur Sadak Nirmaan Main Road se puliya Tak Maalkhandvi (1721003046/RC/22012034337145)
2 241693 ममु 07/05/2017~~20/05/2017~~14 12 Sudur Sadak Nirmaan Main Road se puliya Tak Maalkhandvi (1721003046/RC/22012034337145)
3 468207 जोहन 31/05/2017~~13/06/2017~~14 12 Sudur Sadak Nirmaan Main Road se puliya Tak Maalkhandvi (1721003046/RC/22012034337145)
4 468208 ममु 31/05/2017~~13/06/2017~~14 12 Sudur Sadak Nirmaan Main Road se puliya Tak Maalkhandvi (1721003046/RC/22012034337145)
5 731821 जोहन 09/07/2017~~15/07/2017~~7 6 Nistar Talab Nirman Gata Nala Malkhandwi (1721/WC/22012034329777)
6 731822 ममु 09/07/2017~~15/07/2017~~7 6 Nistar Talab Nirman Gata Nala Malkhandwi (1721/WC/22012034329777)
7 852860 जोहन 30/08/2017~~04/09/2017~~6 6 vermi composting somla gobriya (1721003037/IF/22012034363182)
8 852861 ममु 30/08/2017~~04/09/2017~~6 6 vermi composting somla gobriya (1721003037/IF/22012034363182)
9 875834 जोहन 08/09/2017~~11/09/2017~~4 4 vrakhharopn mithiya kalu PodhRakshaka nadi se dodiya faliya tak (1721003037/IF/22012034349746)
10 875835 ममु 08/09/2017~~11/09/2017~~4 4 vrakhharopn mithiya kalu PodhRakshaka nadi se dodiya faliya tak (1721003037/IF/22012034349746)
11 893451 जोहन 13/09/2017~~18/09/2017~~6 6 vaksha ropan khushl nathu hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034375363)
12 893452 ममु 13/09/2017~~18/09/2017~~6 6 vaksha ropan khushl nathu hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034375363)
13 2047083 जोहन 24/03/2019~~30/03/2019~~7 6 Malkhandawi(Humji Rumal Khet Naki) Nistar Tank (1721/WC/22012034440313)
14 2047084 ममु 24/03/2019~~30/03/2019~~7 6 Malkhandawi(Humji Rumal Khet Naki) Nistar Tank (1721/WC/22012034440313)
15 602550 जोहन 14/06/2019~~20/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
16 602551 ममु 14/06/2019~~20/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
17 650878 जोहन 21/06/2019~~27/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
18 650879 ममु 21/06/2019~~27/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
19 1287803 जोहन 18/12/2019~~23/12/2019~~6 6 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532)
20 1287804 ममु 18/12/2019~~23/12/2019~~6 6 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532)
21 288690 जोहन 01/06/2023~~14/06/2023~~14 12 Amrit Sarover Talab Nirman Babul Wali Naki (1721003046/WC/22012035053235)
22 288691 ममु 01/06/2023~~14/06/2023~~14 12 Amrit Sarover Talab Nirman Babul Wali Naki (1721003046/WC/22012035053235)
23 424211 जोहन 18/06/2023~~24/06/2023~~7 6 Amrit Sarover Talab Nirman Babul Wali Naki (1721003046/WC/22012035053235)
24 424212 ममु 18/06/2023~~24/06/2023~~7 6 Amrit Sarover Talab Nirman Babul Wali Naki (1721003046/WC/22012035053235)
25 542365 जोहन 02/07/2023~~08/07/2023~~7 6 Amrit Sarover Talab Nirman Babul Wali Naki (1721003046/WC/22012035053235)
26 542366 ममु 02/07/2023~~08/07/2023~~7 6 Amrit Sarover Talab Nirman Babul Wali Naki (1721003046/WC/22012035053235)
27 1013515 जोहन 28/09/2023~~11/10/2023~~14 12 KHET TALAB NIRMAN JOGADIYA KALU GANAWA GRAM MALKHANDAWI (1721003046/IF/22012035108116)
28 1013516 ममु 28/09/2023~~11/10/2023~~14 12 KHET TALAB NIRMAN JOGADIYA KALU GANAWA GRAM MALKHANDAWI (1721003046/IF/22012035108116)
29 645052 जोहन 14/06/2024~~20/06/2024~~7 7 KHET TALAB NIRMAN JOGADIYA KALU GANAWA GRAM MALKHANDAWI (1721003046/IF/22012035108116)
30 645053 ममु 14/06/2024~~20/06/2024~~7 7 KHET TALAB NIRMAN JOGADIYA KALU GANAWA GRAM MALKHANDAWI (1721003046/IF/22012035108116)
31 849994 जोहन 10/07/2024~~16/07/2024~~7 7 KHET TALAB NIRMAN JOGADIYA KALU GANAWA GRAM MALKHANDAWI (1721003046/IF/22012035108116)
32 849995 ममु 10/07/2024~~16/07/2024~~7 7 KHET TALAB NIRMAN JOGADIYA KALU GANAWA GRAM MALKHANDAWI (1721003046/IF/22012035108116)

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 जोहन 07/05/2017 6 Sudur Sadak Nirmaan Main Road se puliya Tak Maalkhandvi (1721003046/RC/22012034337145) 1040 1032 0
2 ममु 07/05/2017 6 Sudur Sadak Nirmaan Main Road se puliya Tak Maalkhandvi (1721003046/RC/22012034337145) 1040 1032 0
3 जोहन 14/05/2017 6 Sudur Sadak Nirmaan Main Road se puliya Tak Maalkhandvi (1721003046/RC/22012034337145) 1041 1032 0
4 ममु 14/05/2017 6 Sudur Sadak Nirmaan Main Road se puliya Tak Maalkhandvi (1721003046/RC/22012034337145) 1041 1032 0
5 जोहन 31/05/2017 6 Sudur Sadak Nirmaan Main Road se puliya Tak Maalkhandvi (1721003046/RC/22012034337145) 2461 1032 0
6 ममु 31/05/2017 6 Sudur Sadak Nirmaan Main Road se puliya Tak Maalkhandvi (1721003046/RC/22012034337145) 2461 1032 0
7 जोहन 07/06/2017 6 Sudur Sadak Nirmaan Main Road se puliya Tak Maalkhandvi (1721003046/RC/22012034337145) 2463 1032 0
8 ममु 07/06/2017 6 Sudur Sadak Nirmaan Main Road se puliya Tak Maalkhandvi (1721003046/RC/22012034337145) 2463 1032 0
9 जोहन 09/07/2017 6 Nistar Talab Nirman Gata Nala Malkhandwi (1721/WC/22012034329777) 3601 1032 0
10 ममु 09/07/2017 6 Nistar Talab Nirman Gata Nala Malkhandwi (1721/WC/22012034329777) 3601 1032 0
11 जोहन 30/08/2017 6 vermi composting somla gobriya (1721003037/IF/22012034363182) 4745 1032 0
12 ममु 30/08/2017 6 vermi composting somla gobriya (1721003037/IF/22012034363182) 4745 1032 0
13 जोहन 08/09/2017 4 vrakhharopn mithiya kalu PodhRakshaka nadi se dodiya faliya tak (1721003037/IF/22012034349746) 5014 688 0
14 ममु 08/09/2017 4 vrakhharopn mithiya kalu PodhRakshaka nadi se dodiya faliya tak (1721003037/IF/22012034349746) 5014 688 0
15 जोहन 13/09/2017 5 vaksha ropan khushl nathu hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034375363) 5298 860 0
16 ममु 13/09/2017 5 vaksha ropan khushl nathu hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034375363) 5298 860 0
Sub Total FY 1718 90 15480 0
17 जोहन 14/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2753 1056 0
18 जोहन 21/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2899 1056 0
Sub Total FY 1920 12 2112 0
19 जोहन 09/06/2023 1 Amrit Sarover Talab Nirman Babul Wali Naki (1721003046/WC/22012035053235) 2946 221 0
20 ममु 09/06/2023 1 Amrit Sarover Talab Nirman Babul Wali Naki (1721003046/WC/22012035053235) 2946 221 0
21 जोहन 18/06/2023 7 Amrit Sarover Talab Nirman Babul Wali Naki (1721003046/WC/22012035053235) 3945 1547 0
22 ममु 18/06/2023 7 Amrit Sarover Talab Nirman Babul Wali Naki (1721003046/WC/22012035053235) 3945 1547 0
23 जोहन 02/07/2023 6 Amrit Sarover Talab Nirman Babul Wali Naki (1721003046/WC/22012035053235) 5477 1326 0
24 ममु 02/07/2023 6 Amrit Sarover Talab Nirman Babul Wali Naki (1721003046/WC/22012035053235) 5477 1326 0
25 ममु 28/09/2023 12 KHET TALAB NIRMAN JOGADIYA KALU GANAWA GRAM MALKHANDAWI (1721003046/IF/22012035108116) 13489 2652 2652
Sub Total FY 2324 40 8840 2652
26 ममु 10/07/2024 6 KHET TALAB NIRMAN JOGADIYA KALU GANAWA GRAM MALKHANDAWI (1721003046/IF/22012035108116) 9308 1458 0
Sub Total FY 2425 6 1458 0