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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/754-A Family Id: 754-A
Name of Head of Household: सोहन जानिया टांडीया
Name of Father/Husband: जानिया टांडीया
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 754-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोहन Male 27 State Bank of India
2 मंगली Female 25 State Bank of India
3 मंगली टांडीया Female 38 State Bank of India
4 मुकेश टांडीया Male 24 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 957880 सोहन 30/09/2017~~06/10/2017~~7 6
2 871827 17/09/2018~~23/09/2018~~7 6
3 1304599 13/12/2018~~19/12/2018~~7 6
4 1354631 21/12/2018~~27/12/2018~~7 6
5 1403765 29/12/2018~~04/01/2019~~7 6
6 1454409 05/01/2019~~11/01/2019~~7 6
7 1519922 14/01/2019~~20/01/2019~~7 6
8 1582358 23/01/2019~~12/02/2019~~21 18
9 1721467 13/02/2019~~19/02/2019~~7 6
10 1802002 22/02/2019~~28/02/2019~~7 6
11 1695119 26/02/2020~~02/03/2020~~6 6
12 1735314 04/03/2020~~09/03/2020~~6 6
13 1764673 11/03/2020~~16/03/2020~~6 6
14 1810118 18/03/2020~~23/03/2020~~6 6
15 1418801 28/07/2020~~03/08/2020~~7 6
16 1482758 05/08/2020~~10/08/2020~~6 6
17 1551061 13/08/2020~~17/08/2020~~5 5
18 2235908 18/11/2020~~23/11/2020~~6 6
19 2291991 25/11/2020~~01/12/2020~~7 6
20 2392484 02/12/2020~~07/12/2020~~6 6
21 2490950 09/12/2020~~15/12/2020~~7 6
22 2741814 23/12/2020~~28/12/2020~~6 6
23 2882170 30/12/2020~~04/01/2021~~6 6
24 2948012 05/01/2021~~11/01/2021~~7 6
25 3041059 12/01/2021~~18/01/2021~~7 6
26 3131613 19/01/2021~~25/01/2021~~7 6
27 3226645 27/01/2021~~02/02/2021~~7 6
28 3332395 03/02/2021~~08/02/2021~~6 6
29 3435539 10/02/2021~~16/02/2021~~7 6
30 3520093 17/02/2021~~23/02/2021~~7 6
31 1908211 05/09/2021~~10/09/2021~~6 6
32 411741 मुकेश टांडीया 15/06/2023~~20/06/2023~~6 6
33 411740 मंगली टांडीया 15/06/2023~~20/06/2023~~6 6
34 411739 सोहन 15/06/2023~~20/06/2023~~6 6
35 511505 मुकेश टांडीया 27/06/2023~~02/07/2023~~6 6
36 511504 मंगली टांडीया 27/06/2023~~02/07/2023~~6 6
37 511503 सोहन 27/06/2023~~02/07/2023~~6 6
38 573628 मंगली टांडीया 08/07/2023~~13/07/2023~~6 6
39 573627 सोहन 08/07/2023~~13/07/2023~~6 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 957880 सोहन 30/09/2017~~06/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1031545 (1721003034/IF/IAY/207819)
2 871827 17/09/2018~~23/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144)
3 1304599 13/12/2018~~19/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3924450 (1721003034/IF/IAY/1916143)
4 1354631 21/12/2018~~27/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144)
5 1403765 29/12/2018~~04/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144)
6 1454409 05/01/2019~~11/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144)
7 1519922 14/01/2019~~20/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144)
8 1582358 23/01/2019~~12/02/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144)
9 1721467 13/02/2019~~19/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144)
10 1802002 22/02/2019~~28/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144)
11 1695119 26/02/2020~~02/03/2020~~6 6 NISTAR TALAB NIRMAN BUMBOL WALI NAKI RANGPURA19-2020 (1721003037/WC/22012034509304)
12 1735314 04/03/2020~~09/03/2020~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
13 1764673 11/03/2020~~16/03/2020~~6 6 NISTAR TALAB NIRMAN SIMA VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468079)
14 1810118 18/03/2020~~23/03/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
15 1418801 28/07/2020~~03/08/2020~~7 6 RAILWAY SHESH REPAIR WORK 587 3 TO 587 9 CHAINPURA (1721/LD/22012034520900)
16 1482758 05/08/2020~~10/08/2020~~6 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
17 1551061 13/08/2020~~17/08/2020~~5 5 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
18 2235908 18/11/2020~~23/11/2020~~6 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
19 2291991 25/11/2020~~01/12/2020~~7 6 Nistar Talab Nirman KALA PATHAR Vali Naki JARAT (1721003037/WC/22012034590442)
20 2392484 02/12/2020~~07/12/2020~~6 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
21 2490950 09/12/2020~~15/12/2020~~7 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
22 2741814 23/12/2020~~28/12/2020~~6 6 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
23 2882170 30/12/2020~~04/01/2021~~6 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
24 2948012 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
25 3041059 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
26 3131613 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
27 3226645 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
28 3332395 03/02/2021~~08/02/2021~~6 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
29 3435539 10/02/2021~~16/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
30 3520093 17/02/2021~~23/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
31 1908211 05/09/2021~~10/09/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5624777 (1721003034/IF/IAY/3113860)
32 411741 मुकेश टांडीया 17/06/2023~~22/06/2023~~6 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
33 411740 मंगली टांडीया 17/06/2023~~22/06/2023~~6 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
34 411739 सोहन 17/06/2023~~22/06/2023~~6 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
35 511505 मुकेश टांडीया 27/06/2023~~02/07/2023~~6 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
36 511504 मंगली टांडीया 27/06/2023~~02/07/2023~~6 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
37 511503 सोहन 27/06/2023~~02/07/2023~~6 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
38 573628 मंगली टांडीया 08/07/2023~~13/07/2023~~6 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
39 573627 सोहन 08/07/2023~~13/07/2023~~6 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)

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 सोहन 30/09/2017 6 Construction of IAY House -IAY REG. NO. MP1031545 (1721003034/IF/IAY/207819) 6745 1032 0
Sub Total FY 1718 6 1032 0
2 सोहन 19/09/2018 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144) 13877 870 0
3 सोहन 13/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3924450 (1721003034/IF/IAY/1916143) 20890 1044 0
4 सोहन 21/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144) 21631 1044 0
5 सोहन 29/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144) 22376 1044 0
6 सोहन 05/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144) 22722 1044 0
7 सोहन 14/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144) 23249 1044 0
8 सोहन 23/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144) 23779 1044 0
9 सोहन 30/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144) 23985 1044 0
10 सोहन 06/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144) 24524 1044 0
11 सोहन 13/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144) 24833 1044 0
12 सोहन 22/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3925158 (1721003034/IF/IAY/1916144) 25562 1044 0
Sub Total FY 1819 65 11310 0
13 सोहन 26/02/2020 6 NISTAR TALAB NIRMAN BUMBOL WALI NAKI RANGPURA19-2020 (1721003037/WC/22012034509304) 8397 1056 0
14 सोहन 04/03/2020 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698) 8704 1056 0
15 सोहन 11/03/2020 6 NISTAR TALAB NIRMAN SIMA VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468079) 8876 1056 0
16 सोहन 18/03/2020 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301) 9175 1056 0
Sub Total FY 1920 24 4224 0
17 सोहन 06/08/2020 5 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 7623 950 0
18 सोहन 18/11/2020 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 11600 1140 0
19 सोहन 25/11/2020 6 Nistar Talab Nirman KALA PATHAR Vali Naki JARAT (1721003037/WC/22012034590442) 11888 1140 0
20 सोहन 02/12/2020 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 12414 1140 0
21 सोहन 09/12/2020 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 12925 1140 0
22 सोहन 23/12/2020 6 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012) 13688 1140 0
23 सोहन 31/12/2020 5 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687) 14190 950 0
24 सोहन 06/01/2021 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 14450 1140 0
25 सोहन 19/01/2021 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441) 15146 1140 0
26 सोहन 27/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15401 1140 0
27 सोहन 03/02/2021 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685) 15910 1140 0
28 सोहन 10/02/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 16465 1140 0
Sub Total FY 2021 70 13300 0
29 मुकेश टांडीया 17/06/2023 5 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025) 3791 1105 0
30 मंगली टांडीया 17/06/2023 5 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025) 3791 1105 0
31 सोहन 17/06/2023 5 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025) 3791 1105 0
32 मुकेश टांडीया 27/06/2023 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025) 5030 1326 0
33 मंगली टांडीया 27/06/2023 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025) 5030 1326 0
34 सोहन 27/06/2023 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025) 5030 1326 0
35 मंगली टांडीया 08/07/2023 5 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025) 5626 1105 0
36 सोहन 08/07/2023 5 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025) 5626 1105 0
Sub Total FY 2324 43 9503 0