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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-003/180 Family Id: 180
Name of Head of Household: जेमाल
Name of Father/Husband: लालजी
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जेमाल Male 40 District Central Cooperative Bank
2 मेंना Female 38 Bank of Baroda
3 थावरी Female 20 District Central Cooperative Bank
4 अनीता Female 18 District Central Cooperative 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 151613 जेमाल 26/04/2017~~02/05/2017~~7 6
2 151614 मेंना 26/04/2017~~02/05/2017~~7 6
3 1438744 जेमाल 02/01/2019~~07/01/2019~~6 6
4 1438745 मेंना 02/01/2019~~07/01/2019~~6 6
5 1483929 जेमाल 08/01/2019~~14/01/2019~~7 6
6 1483930 मेंना 08/01/2019~~14/01/2019~~7 6
7 1532861 जेमाल 15/01/2019~~21/01/2019~~7 6
8 1532862 मेंना 15/01/2019~~21/01/2019~~7 6
9 1575923 जेमाल 22/01/2019~~28/01/2019~~7 6
10 1575925 मेंना 22/01/2019~~28/01/2019~~7 6
11 1619217 जेमाल 29/01/2019~~04/02/2019~~7 6
12 1670864 05/02/2019~~11/02/2019~~7 6
13 1730133 12/02/2019~~18/02/2019~~7 6
14 205927 25/04/2019~~01/05/2019~~7 6
15 205928 मेंना 25/04/2019~~01/05/2019~~7 6
16 465003 जेमाल 28/05/2019~~03/06/2019~~7 6
17 465004 मेंना 28/05/2019~~03/06/2019~~7 6
18 1186326 जेमाल 25/11/2019~~01/12/2019~~7 6
19 1186327 मेंना 25/11/2019~~01/12/2019~~7 6
20 3302247 जेमाल 30/03/2022~~31/03/2022~~2 2

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 151613 जेमाल 26/04/2017~~02/05/2017~~7 6 सुदूर सडक मेन रोड से स्कुल भवन तक लागत -12.45 (1721003060/RC/22012034319941)
2 151614 मेंना 26/04/2017~~02/05/2017~~7 6 सुदूर सडक मेन रोड से स्कुल भवन तक लागत -12.45 (1721003060/RC/22012034319941)
3 1438744 जेमाल 02/01/2019~~07/01/2019~~6 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
4 1438745 मेंना 02/01/2019~~07/01/2019~~6 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
5 1483929 जेमाल 08/01/2019~~14/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
6 1483930 मेंना 08/01/2019~~14/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
7 1532861 जेमाल 15/01/2019~~21/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
8 1532862 मेंना 15/01/2019~~21/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
9 1575923 जेमाल 22/01/2019~~28/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
10 1575925 मेंना 22/01/2019~~28/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
11 1619217 जेमाल 29/01/2019~~04/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
12 1670864 05/02/2019~~11/02/2019~~7 6 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172)
13 1730133 12/02/2019~~18/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
14 205927 25/04/2019~~01/05/2019~~7 6 Savrajanik Kup Nirman Charel Faliya Lock-2.35 (1721003060/WC/22012034329452)
15 205928 मेंना 25/04/2019~~01/05/2019~~7 6 Savrajanik Kup Nirman Charel Faliya Lock-2.35 (1721003060/WC/22012034329452)
16 465003 जेमाल 28/05/2019~~03/06/2019~~7 6 Savrajanik Kup Nirman Charel Faliya Lock-2.35 (1721003060/WC/22012034329452)
17 465004 मेंना 28/05/2019~~03/06/2019~~7 6 Savrajanik Kup Nirman Charel Faliya Lock-2.35 (1721003060/WC/22012034329452)
18 1186326 जेमाल 25/11/2019~~01/12/2019~~7 6 Savrajanik Kup Nirman Charel Faliya Lock-2.35 (1721003060/WC/22012034329452)
19 1186327 मेंना 25/11/2019~~01/12/2019~~7 6 Savrajanik Kup Nirman Charel Faliya Lock-2.35 (1721003060/WC/22012034329452)
20 3302247 जेमाल 30/03/2022~~31/03/2022~~2 2 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 2 (1721/LD/22012034572386)

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 मेंना 02/01/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 22646 1044 0
2 जेमाल 08/01/2019 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169) 23031 1044 0
3 मेंना 08/01/2019 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169) 23031 1044 0
4 जेमाल 15/01/2019 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169) 23371 1044 0
5 मेंना 15/01/2019 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169) 23371 1044 0
6 मेंना 22/01/2019 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169) 23632 1044 0
7 जेमाल 29/01/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 24000 1044 0
Sub Total FY 1819 42 7308 0
8 जेमाल 25/04/2019 6 Savrajanik Kup Nirman Charel Faliya Lock-2.35 (1721003060/WC/22012034329452) 1279 1056 0
9 मेंना 25/04/2019 6 Savrajanik Kup Nirman Charel Faliya Lock-2.35 (1721003060/WC/22012034329452) 1279 1056 0
10 जेमाल 28/05/2019 6 Savrajanik Kup Nirman Charel Faliya Lock-2.35 (1721003060/WC/22012034329452) 2162 1056 0
11 मेंना 28/05/2019 6 Savrajanik Kup Nirman Charel Faliya Lock-2.35 (1721003060/WC/22012034329452) 2162 1056 0
Sub Total FY 1920 24 4224 0