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Deleted on Date 29/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/33-C Family Id: 33-C
Name of Head of Household: MADIYA
Name of Father/Husband: RAMCHAND
Category: ST
Date of Registration: 5/13/2020
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 33-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADIYA Male 25 UCO Bank
2 MUNA Female 24 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 1091789 MADIYA 29/06/2020~~05/07/2020~~7 6
2 1091790 MUNA 29/06/2020~~05/07/2020~~7 6
3 2644464 MADIYA 17/12/2021~~22/12/2021~~6 6
4 2687229 24/12/2021~~29/12/2021~~6 6
5 2738112 31/12/2021~~05/01/2022~~6 6
6 2738113 MUNA 31/12/2021~~05/01/2022~~6 6
7 2779177 MADIYA 06/01/2022~~11/01/2022~~6 6
8 2774795 MUNA 06/01/2022~~11/01/2022~~6 6
9 2822533 MADIYA 12/01/2022~~17/01/2022~~6 6
10 2917875 27/01/2022~~01/02/2022~~6 6
11 2917876 MUNA 27/01/2022~~01/02/2022~~6 6
12 2963880 MADIYA 02/02/2022~~07/02/2022~~6 6
13 2963881 MUNA 02/02/2022~~07/02/2022~~6 6
14 3023353 10/02/2022~~15/02/2022~~6 6
15 3081370 MADIYA 17/02/2022~~22/02/2022~~6 6
16 3081371 MUNA 17/02/2022~~22/02/2022~~6 6
17 3126944 MADIYA 24/02/2022~~01/03/2022~~6 6
18 3129450 MUNA 24/02/2022~~01/03/2022~~6 6
19 3168113 MADIYA 02/03/2022~~07/03/2022~~6 6
20 3168114 MUNA 02/03/2022~~07/03/2022~~6 6
21 3224229 MADIYA 11/03/2022~~16/03/2022~~6 6
22 3249949 MUNA 15/03/2022~~20/03/2022~~6 6
23 3251673 MADIYA 17/03/2022~~21/03/2022~~5 5
24 3284760 23/03/2022~~29/03/2022~~7 6
25 3301503 30/03/2022~~31/03/2022~~2 2
26 25221 02/04/2022~~08/04/2022~~7 6
27 25222 MUNA 02/04/2022~~08/04/2022~~7 6
28 110632 12/04/2022~~17/04/2022~~6 6
29 285246 MADIYA 30/04/2022~~05/05/2022~~6 6
30 285247 MUNA 30/04/2022~~06/05/2022~~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 1091789 MADIYA 29/06/2020~~05/07/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
2 1091790 MUNA 29/06/2020~~05/07/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
3 2644464 MADIYA 17/12/2021~~22/12/2021~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
4 2687229 24/12/2021~~29/12/2021~~6 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
5 2738112 31/12/2021~~05/01/2022~~6 6 MAIDAN SAMTALIKARN BAJARALG SAGAR PAR GO GHAT PAR (1721003037/AV/22012034605907)
6 2738113 MUNA 31/12/2021~~05/01/2022~~6 6 MAIDAN SAMTALIKARN KANYA PARISHAR PAR CHENPURA (1721003037/AV/22012034605909)
7 2779177 MADIYA 06/01/2022~~11/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
8 2774795 MUNA 06/01/2022~~11/01/2022~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
9 2822533 MADIYA 12/01/2022~~17/01/2022~~6 6 MAIDAN SAMTALIKARN KANYA PARISHAR PAR CHENPURA (1721003037/AV/22012034605909)
10 2917875 27/01/2022~~01/02/2022~~6 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457)
11 2917876 MUNA 27/01/2022~~01/02/2022~~6 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457)
12 2963880 MADIYA 02/02/2022~~07/02/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
13 2963881 MUNA 02/02/2022~~07/02/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
14 3023353 10/02/2022~~15/02/2022~~6 12 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
15 3081370 MADIYA 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
16 3081371 MUNA 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
17 3126944 MADIYA 24/02/2022~~01/03/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
18 3129450 MUNA 24/02/2022~~01/03/2022~~6 6 APPROACH ROAD NIRMAN KOCHRA FALIYA SE SHAMSHAN GHAT TAK KHALKHANDWI(2021-2022) (1721003045/RC/22012034575132)
19 3168113 MADIYA 02/03/2022~~07/03/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
20 3168114 MUNA 02/03/2022~~07/03/2022~~6 6 MAIDAN SAMTALIKARAN GOVT HS KHALKHANDWI (1721003045/AV/22012034543265)
21 3224229 MADIYA 11/03/2022~~16/03/2022~~6 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
22 3249949 MUNA 15/03/2022~~20/03/2022~~6 6 TALAB JIRNODHAR BILLI WALI NAKI KHAL KHANDWI 2021-22 (1721003045/WC/22012034917028)
23 3251673 MADIYA 17/03/2022~~21/03/2022~~5 5 MAIDAN SAMTALIKARAN GOVT HS KHALKHANDWI (1721003045/AV/22012034543265)
24 3284760 23/03/2022~~29/03/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
25 3301503 30/03/2022~~31/03/2022~~2 2 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
26 25221 02/04/2022~~08/04/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
27 25222 MUNA 02/04/2022~~08/04/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
28 110632 12/04/2022~~17/04/2022~~6 6 TALAB JIRNODHAR GURADIYA FALIYA KHAL KHANDWI 2021-22 (1721003045/WC/22012034917015)
29 285246 MADIYA 30/04/2022~~05/05/2022~~6 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
30 285247 MUNA 30/04/2022~~06/05/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)

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 MADIYA 17/12/2021 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850) 20795 1158 0
2 MADIYA 24/12/2021 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 21222 1158 0
3 MADIYA 31/12/2021 6 MAIDAN SAMTALIKARN BAJARALG SAGAR PAR GO GHAT PAR (1721003037/AV/22012034605907) 21915 1158 0
4 MADIYA 12/01/2022 6 MAIDAN SAMTALIKARN KANYA PARISHAR PAR CHENPURA (1721003037/AV/22012034605909) 22689 1158 0
5 MADIYA 27/01/2022 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457) 23491 1158 0
6 MUNA 27/01/2022 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457) 23491 1158 0
7 MADIYA 02/02/2022 5 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 23941 965 0
8 MUNA 10/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 24305 965 0
9 MADIYA 17/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 24903 965 0
10 MADIYA 24/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 25505 965 0
11 MUNA 24/02/2022 6 APPROACH ROAD NIRMAN KOCHRA FALIYA SE SHAMSHAN GHAT TAK KHALKHANDWI(2021-2022) (1721003045/RC/22012034575132) 25510 1158 0
12 MADIYA 02/03/2022 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 25979 1158 0
13 MUNA 02/03/2022 6 MAIDAN SAMTALIKARAN GOVT HS KHALKHANDWI (1721003045/AV/22012034543265) 25977 1158 0
14 MADIYA 11/03/2022 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 26612 1158 0
15 MUNA 15/03/2022 6 TALAB JIRNODHAR BILLI WALI NAKI KHAL KHANDWI 2021-22 (1721003045/WC/22012034917028) 26794 1158 0
16 MADIYA 17/03/2022 5 MAIDAN SAMTALIKARAN GOVT HS KHALKHANDWI (1721003045/AV/22012034543265) 26819 965 0
17 MADIYA 22/03/2022 5 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 27112 965 0
18 MADIYA 28/03/2022 2 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 27113 386 0
Sub Total FY 2122 98 18914 0