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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-039-001/223 Family Id: 223
Name of Head of Household: तोला
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 249
Villages:
Panchayat: देदला
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 223
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तोला Male 45 Bank of Baroda
2 मणी Female 43 Madhya Pradesh Gramin Bank
3 BHUNDAR Female 20 State Bank of India
4 RAJU VASUNIYA Male 23 State Bank of India
5 KALU TOLA Male 19 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 1346832 तोला 17/01/2018~~23/01/2018~~7 6
2 1492119 17/02/2018~~23/02/2018~~7 6
3 1492120 मणी 17/02/2018~~23/02/2018~~7 6
4 1637912 तोला 01/02/2019~~07/02/2019~~7 6
5 1637913 मणी 01/02/2019~~07/02/2019~~7 6
6 1735529 तोला 13/02/2019~~19/02/2019~~7 6
7 1735530 मणी 13/02/2019~~19/02/2019~~7 6
8 1009090 तोला 12/10/2019~~23/10/2019~~12 12
9 766664 BHUNDAR 09/06/2020~~15/06/2020~~7 6
10 766484 KALU TOLA 09/06/2020~~15/06/2020~~7 6
11 766665 RAJU VASUNIYA 09/06/2020~~15/06/2020~~7 6
12 766482 तोला 09/06/2020~~15/06/2020~~7 6
13 766483 मणी 09/06/2020~~15/06/2020~~7 6
14 903954 BHUNDAR 17/06/2020~~23/06/2020~~7 6
15 903956 KALU TOLA 17/06/2020~~23/06/2020~~7 6
16 903955 RAJU VASUNIYA 17/06/2020~~23/06/2020~~7 6
17 903952 तोला 17/06/2020~~23/06/2020~~7 6
18 903953 मणी 17/06/2020~~23/06/2020~~7 6
19 2097256 तोला 03/11/2020~~09/11/2020~~7 6
20 2910165 02/01/2021~~08/01/2021~~7 6
21 2910166 मणी 02/01/2021~~08/01/2021~~7 6
22 3017751 KALU TOLA 07/01/2021~~13/01/2021~~7 6
23 3017750 RAJU VASUNIYA 07/01/2021~~13/01/2021~~7 6
24 3142753 तोला 19/01/2021~~25/01/2021~~7 6
25 3142754 मणी 19/01/2021~~25/01/2021~~7 6
26 3344060 तोला 06/02/2021~~12/02/2021~~7 6
27 3344061 मणी 06/02/2021~~12/02/2021~~7 6
28 535002 08/05/2021~~14/05/2021~~7 6
29 727582 KALU TOLA 20/05/2021~~26/05/2021~~7 6
30 727581 मणी 20/05/2021~~26/05/2021~~7 6
31 862675 30/05/2021~~05/06/2021~~7 6
32 1535783 07/07/2021~~13/07/2021~~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 1346832 तोला 17/01/2018~~23/01/2018~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
2 1492119 17/02/2018~~23/02/2018~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
3 1492120 मणी 17/02/2018~~23/02/2018~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
4 1637912 तोला 01/02/2019~~07/02/2019~~7 6 Meadan Samtalikara Prathmik Vidhalay Riganiya Falia (1721003039/LD/22012034306990)
5 1637913 मणी 01/02/2019~~07/02/2019~~7 6 Meadan Samtalikara Prathmik Vidhalay Riganiya Falia (1721003039/LD/22012034306990)
6 1735529 तोला 13/02/2019~~19/02/2019~~7 6 Nistar tank Tadvi Faliya Semliya (1721003039/WC/9993674781)
7 1735530 मणी 13/02/2019~~19/02/2019~~7 6 Nistar tank Tadvi Faliya Semliya (1721003039/WC/9993674781)
8 1009090 तोला 12/10/2019~~23/10/2019~~12 12 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
9 766664 BHUNDAR 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
10 766484 KALU TOLA 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
11 766665 RAJU VASUNIYA 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
12 766482 तोला 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
13 766483 मणी 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
14 903954 BHUNDAR 17/06/2020~~23/06/2020~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
15 903956 KALU TOLA 17/06/2020~~23/06/2020~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
16 903955 RAJU VASUNIYA 17/06/2020~~23/06/2020~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
17 903952 तोला 17/06/2020~~23/06/2020~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
18 903953 मणी 17/06/2020~~23/06/2020~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
19 2097256 तोला 03/11/2020~~09/11/2020~~7 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455)
20 2910165 02/01/2021~~08/01/2021~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
21 2910166 मणी 02/01/2021~~08/01/2021~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
22 3017751 KALU TOLA 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
23 3017750 RAJU VASUNIYA 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
24 3142753 तोला 19/01/2021~~25/01/2021~~7 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455)
25 3142754 मणी 19/01/2021~~25/01/2021~~7 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455)
26 3344060 तोला 06/02/2021~~12/02/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
27 3344061 मणी 06/02/2021~~12/02/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
28 535002 08/05/2021~~14/05/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
29 727582 KALU TOLA 20/05/2021~~26/05/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
30 727581 मणी 20/05/2021~~26/05/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
31 862675 30/05/2021~~05/06/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
32 1535783 07/07/2021~~13/07/2021~~7 6 NISTAR TALAB NIRMAN MEDA FALIYA SEMALIYA VALA NALA G.P.DEDLA (1721003039/WC/22012034555018)

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 BHUNDAR 09/06/2020 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 4329 1140 0
2 KALU TOLA 09/06/2020 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 4329 1140 0
3 RAJU VASUNIYA 09/06/2020 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 4329 1140 0
4 तोला 09/06/2020 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 4329 1140 0
5 मणी 09/06/2020 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 4329 1140 0
6 BHUNDAR 17/06/2020 5 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 4897 950 0
7 KALU TOLA 17/06/2020 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 4897 1140 0
8 RAJU VASUNIYA 17/06/2020 5 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 4897 950 0
9 तोला 17/06/2020 4 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 4897 760 0
10 मणी 17/06/2020 4 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 4897 760 0
11 KALU TOLA 07/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 14635 1140 0
12 RAJU VASUNIYA 07/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 14635 1140 0
Sub Total FY 2021 66 12540 0
13 मणी 08/05/2021 5 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 3725 965 0
14 KALU TOLA 20/05/2021 5 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 4667 965 0
15 मणी 20/05/2021 5 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 4667 965 0
16 मणी 30/05/2021 5 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 5664 965 0
17 मणी 07/07/2021 2 NISTAR TALAB NIRMAN MEDA FALIYA SEMALIYA VALA NALA G.P.DEDLA (1721003039/WC/22012034555018) 9923 386 0
Sub Total FY 2122 22 4246 0