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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-024-002/153 Family Id: 153
Name of Head of Household: थावरिया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 245
Villages:
Panchayat: बेडावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 153
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 थावरिया Male 28 UCO Bank
2 मेतली Female 25 UCO Bank
3 रेनू Female 23 Bank of Baroda
4 सुनीता Female 21
5 विनीता Female 18 UCO 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 687790 थावरिया 03/08/2018~~09/08/2018~~7 6
2 687791 मेतली 03/08/2018~~09/08/2018~~7 6
3 687792 रेनू 03/08/2018~~09/08/2018~~7 6
4 687794 विनीता 03/08/2018~~09/08/2018~~7 6
5 687793 सुनीता 03/08/2018~~09/08/2018~~7 6
6 710678 थावरिया 10/08/2018~~16/08/2018~~7 6
7 710679 मेतली 10/08/2018~~16/08/2018~~7 6
8 710680 रेनू 10/08/2018~~16/08/2018~~7 6
9 710682 विनीता 10/08/2018~~16/08/2018~~7 6
10 710681 सुनीता 10/08/2018~~16/08/2018~~7 6
11 732365 17/08/2018~~23/08/2018~~7 6
12 763694 24/08/2018~~30/08/2018~~7 6
13 810990 04/09/2018~~10/09/2018~~7 6
14 851086 13/09/2018~~19/09/2018~~7 6
15 456921 मेतली 25/05/2020~~31/05/2020~~7 6
16 456922 विनीता 25/05/2020~~31/05/2020~~7 6
17 2888886 थावरिया 30/12/2020~~05/01/2021~~7 6
18 2888887 मेतली 30/12/2020~~05/01/2021~~7 6
19 2888888 रेनू 30/12/2020~~05/01/2021~~7 6
20 3281592 थावरिया 01/02/2021~~07/02/2021~~7 6
21 3281593 मेतली 01/02/2021~~07/02/2021~~7 6
22 3752606 थावरिया 10/03/2021~~15/03/2021~~6 6
23 210981 14/04/2021~~20/04/2021~~7 6
24 210982 मेतली 14/04/2021~~20/04/2021~~7 6
25 2017416 थावरिया 14/09/2021~~20/09/2021~~7 6
26 2017417 मेतली 14/09/2021~~20/09/2021~~7 6
27 2086607 थावरिया 22/09/2021~~28/09/2021~~7 6
28 2086608 मेतली 22/09/2021~~28/09/2021~~7 6
29 2086609 रेनू 22/09/2021~~28/09/2021~~7 6
30 2128748 थावरिया 29/09/2021~~05/10/2021~~7 6
31 2128749 मेतली 29/09/2021~~05/10/2021~~7 6
32 2128750 रेनू 29/09/2021~~05/10/2021~~7 6
33 2128751 विनीता 29/09/2021~~05/10/2021~~7 6
34 1230282 थावरिया 06/09/2022~~12/09/2022~~7 6
35 1230283 विनीता 06/09/2022~~12/09/2022~~7 6
36 877076 थावरिया 26/08/2023~~01/09/2023~~7 6
37 877077 मेतली 26/08/2023~~01/09/2023~~7 6
38 1247543 थावरिया 04/11/2023~~10/11/2023~~7 6
39 773029 01/07/2024~~07/07/2024~~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 687790 थावरिया 03/08/2018~~09/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144)
2 687791 मेतली 03/08/2018~~09/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144)
3 687792 रेनू 03/08/2018~~09/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144)
4 687794 विनीता 03/08/2018~~09/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144)
5 687793 सुनीता 03/08/2018~~09/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144)
6 710678 थावरिया 10/08/2018~~16/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144)
7 710679 मेतली 10/08/2018~~16/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144)
8 710680 रेनू 10/08/2018~~16/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144)
9 710682 विनीता 10/08/2018~~16/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144)
10 710681 सुनीता 10/08/2018~~16/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144)
11 732365 17/08/2018~~23/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1183713 (1721003024/IF/IAY/608995)
12 763694 24/08/2018~~30/08/2018~~7 6 Varksha Ropan Sarvajanik Damor faliya (1721003024/IF/22012034339801)
13 810990 04/09/2018~~10/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3502205 (1721003024/IF/IAY/1498422)
14 851086 13/09/2018~~19/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1810699 (1721003024/IF/IAY/663489)
15 456921 मेतली 25/05/2020~~31/05/2020~~7 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383)
16 456922 विनीता 25/05/2020~~31/05/2020~~7 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383)
17 2888886 थावरिया 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
18 2888887 मेतली 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
19 2888888 रेनू 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
20 3281592 थावरिया 01/02/2021~~07/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)
21 3281593 मेतली 01/02/2021~~07/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)
22 3752606 थावरिया 10/03/2021~~15/03/2021~~6 6 PASHU SHED NIRMAN MARIYA VIJAY BEDAWALI (1721003024/IF/22012034642798)
23 210981 14/04/2021~~20/04/2021~~7 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383)
24 210982 मेतली 14/04/2021~~20/04/2021~~7 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383)
25 2017416 थावरिया 14/09/2021~~20/09/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)
26 2017417 मेतली 14/09/2021~~20/09/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)
27 2086607 थावरिया 22/09/2021~~28/09/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
28 2086608 मेतली 22/09/2021~~28/09/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
29 2086609 रेनू 22/09/2021~~28/09/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
30 2128748 थावरिया 29/09/2021~~05/10/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
31 2128749 मेतली 29/09/2021~~05/10/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
32 2128750 रेनू 29/09/2021~~05/10/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
33 2128751 विनीता 29/09/2021~~05/10/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
34 1230282 थावरिया 06/09/2022~~12/09/2022~~7 6 RENOVETION NISTAR TALAB MATAJI VALI NAKI (1721003024/WH/22012034909791)
35 1230283 विनीता 06/09/2022~~12/09/2022~~7 6 RENOVETION NISTAR TALAB MATAJI VALI NAKI (1721003024/WH/22012034909791)
36 877076 थावरिया 26/08/2023~~01/09/2023~~7 6 NISTAR TALAB NIRMAN NALE KE PAS BEDAVALI 2018-19 (1721003024/WC/22012034444385)
37 877077 मेतली 26/08/2023~~01/09/2023~~7 6 NISTAR TALAB NIRMAN NALE KE PAS BEDAVALI 2018-19 (1721003024/WC/22012034444385)
38 1247543 थावरिया 04/11/2023~~10/11/2023~~7 6 NISTAR TALAB NIRMAN NALE KE PAS BEDAVALI 2018-19 (1721003024/WC/22012034444385)
39 773029 01/07/2024~~07/07/2024~~7 7 BADA WALA NALA MINOR TANK FOR FOREST & WILD LIFE BEDAWALI (2024-2025) (1721003024/WC/22012035192410)

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 थावरिया 03/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144) 9831 1044 0
2 मेतली 03/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144) 9831 1044 0
3 रेनू 03/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144) 9831 1044 0
4 विनीता 03/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144) 9831 1044 0
5 सुनीता 03/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144) 9831 1044 0
6 थावरिया 10/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144) 10375 1044 0
7 मेतली 10/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144) 10375 1044 0
8 रेनू 10/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144) 10375 1044 0
9 विनीता 10/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144) 10375 1044 0
10 सुनीता 10/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1924779 (1721003024/IF/IAY/1815144) 10375 1044 0
11 सुनीता 17/08/2018 6 Construction of IAY House -IAY REG. NO. MP1183713 (1721003024/IF/IAY/608995) 10684 1044 0
12 सुनीता 24/08/2018 6 Varksha Ropan Sarvajanik Damor faliya (1721003024/IF/22012034339801) 11310 1044 0
13 सुनीता 05/09/2018 5 Construction of IAY House -IAY REG. NO. MP3502205 (1721003024/IF/IAY/1498422) 12209 870 0
14 सुनीता 12/09/2018 5 Construction of IAY House -IAY REG. NO. MP1810699 (1721003024/IF/IAY/663489) 13448 870 0
Sub Total FY 1819 82 14268 0
15 मेतली 25/05/2020 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383) 2946 1140 0
16 विनीता 25/05/2020 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383) 2946 1140 0
17 थावरिया 31/12/2020 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327) 14174 1140 0
18 मेतली 31/12/2020 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327) 14174 1140 0
19 रेनू 31/12/2020 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327) 14174 1140 0
20 थावरिया 10/03/2021 1 PASHU SHED NIRMAN MARIYA VIJAY BEDAWALI (1721003024/IF/22012034642798) 17694 10 0
Sub Total FY 2021 31 5710 0
21 रेनू 29/09/2021 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186) 14687 1158 0
22 विनीता 29/09/2021 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186) 14687 1158 0
Sub Total FY 2122 12 2316 0
23 थावरिया 06/09/2022 6 RENOVETION NISTAR TALAB MATAJI VALI NAKI (1721003024/WH/22012034909791) 19047 240 0
24 विनीता 06/09/2022 6 RENOVETION NISTAR TALAB MATAJI VALI NAKI (1721003024/WH/22012034909791) 19047 240 0
Sub Total FY 2223 12 480 0