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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/368 Family Id: 368
Name of Head of Household: MAYARAM MAKVANA
Name of Father/Husband: THAVARIYA
Category: ST
Date of Registration: 4/3/2017
Address: 368
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 368
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAYARAM MAKVANA Male 36 Bank of Baroda


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 525068 MAYARAM MAKVANA 05/06/2019~~10/06/2019~~6 6
2 573040 11/06/2019~~17/06/2019~~7 6
3 622008 18/06/2019~~24/06/2019~~7 6
4 677924 26/06/2019~~01/07/2019~~6 6
5 710447 03/07/2019~~08/07/2019~~6 6
6 724593 09/07/2019~~15/07/2019~~7 6
7 750149 16/07/2019~~22/07/2019~~7 6
8 775783 23/07/2019~~29/07/2019~~7 6
9 796511 30/07/2019~~05/08/2019~~7 6
10 814797 06/08/2019~~12/08/2019~~7 6
11 907471 10/09/2019~~16/09/2019~~7 6
12 925954 17/09/2019~~23/09/2019~~7 6
13 942266 24/09/2019~~30/09/2019~~7 6
14 963318 01/10/2019~~07/10/2019~~7 6
15 998731 10/10/2019~~14/10/2019~~5 5
16 1027886 18/10/2019~~21/10/2019~~4 4
17 1199275 28/11/2019~~03/12/2019~~6 6
18 45328 28/04/2020~~04/05/2020~~7 6
19 106028 05/05/2020~~11/05/2020~~7 6
20 251659 13/05/2020~~18/05/2020~~6 6
21 342528 19/05/2020~~25/05/2020~~7 6
22 428237 26/05/2020~~01/06/2020~~7 6
23 560193 02/06/2020~~08/06/2020~~7 6
24 978390 23/06/2020~~29/06/2020~~7 6
25 1097545 30/06/2020~~06/07/2020~~7 6
26 1188015 07/07/2020~~13/07/2020~~7 6
27 1258413 14/07/2020~~20/07/2020~~7 6
28 1331083 21/07/2020~~27/07/2020~~7 6
29 1406083 28/07/2020~~03/08/2020~~7 6
30 1475226 04/08/2020~~10/08/2020~~7 6
31 1526746 11/08/2020~~17/08/2020~~7 6
32 1631004 26/08/2020~~01/09/2020~~7 6
33 1682869 02/09/2020~~07/09/2020~~6 6
34 1732220 09/09/2020~~14/09/2020~~6 6
35 1786056 17/09/2020~~21/09/2020~~5 5
36 1736651 14/08/2021~~18/08/2021~~5 5
37 1793371 20/08/2021~~26/08/2021~~7 6
38 2446945 18/11/2021~~24/11/2021~~7 6
39 2639690 16/12/2021~~22/12/2021~~7 6
40 2682061 23/12/2021~~29/12/2021~~7 6
41 2737481 31/12/2021~~05/01/2022~~6 6
42 2778123 06/01/2022~~11/01/2022~~6 6
43 2821203 12/01/2022~~17/01/2022~~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 525068 MAYARAM MAKVANA 05/06/2019~~10/06/2019~~6 6 HITESHI KAPIL DHARA KOOP MANSINGH PUNIYA CHENPURA 2017-18 (1721003037/IF/22012034392185)
2 573040 11/06/2019~~17/06/2019~~7 6 Nistar Talab Nirman Bavdi Vali Naki Jarat 2018-19 (1721003037/WC/22012034444514)
3 622008 18/06/2019~~24/06/2019~~7 6 Nistar Talab Nirman Bavdi Vali Naki Jarat 2018-19 (1721003037/WC/22012034444514)
4 677924 26/06/2019~~01/07/2019~~6 6 Nistar Talab Nirman Pipal Ke Pas Vali Naki Rangpura2018-19 (1721003037/WC/22012034444548)
5 710447 03/07/2019~~08/07/2019~~6 6 Nistar Talab Nirman Mandir Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444558)
6 724593 09/07/2019~~15/07/2019~~7 6 Nistar Talab Nirman Bavdi Vali Naki Jarat 2018-19 (1721003037/WC/22012034444514)
7 750149 16/07/2019~~22/07/2019~~7 6 varksha ropan Puniy Galiya Babadev vali pahadi par jarat Chenpura 2018-19 (1721003037/IF/22012034450788)
8 775783 23/07/2019~~29/07/2019~~7 6 Nistar Talab Nirman Mandir Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444558)
9 796511 30/07/2019~~05/08/2019~~7 6 vaksha ropan ratna bhilji hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372496)
10 814797 06/08/2019~~12/08/2019~~7 6 vaksha ropan somla fatiya hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034374526)
11 907471 10/09/2019~~16/09/2019~~7 6 varksha ropan Tikam Jaliya Babadev vali pahadi par jarat Chenpura 2018-19 (1721003037/IF/22012034450069)
12 925954 17/09/2019~~23/09/2019~~7 6 SARVAJANIK KOOP NIRMAN AASHRAM FALIYA CHENPURA 19-2020 (1721003037/DP/22012034447215)
13 942266 24/09/2019~~30/09/2019~~7 6 SARVAJANIK KOOP MAL FALIYA CHENPURA 18-2019 (1721003037/DP/22012034445270)
14 963318 01/10/2019~~07/10/2019~~7 6 vaksha ropan dhuliya ramla hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034375365)
15 998731 10/10/2019~~14/10/2019~~5 5 Vraksha ropan lalu gopal hatyamogriya vali pahadi par chenpura 2017-18 (1721003037/IF/22012034374528)
16 1027886 18/10/2019~~21/10/2019~~4 4 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082)
17 1199275 28/11/2019~~03/12/2019~~6 6 SARVAJANIK KOOP NIRMAN AASHRAM FALIYA CHENPURA 19-2020 (1721003037/DP/22012034447215)
18 45328 28/04/2020~~04/05/2020~~7 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
19 106028 05/05/2020~~11/05/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
20 251659 13/05/2020~~18/05/2020~~6 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
21 342528 19/05/2020~~25/05/2020~~7 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
22 428237 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
23 560193 02/06/2020~~08/06/2020~~7 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
24 978390 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
25 1097545 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
26 1188015 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
27 1258413 14/07/2020~~20/07/2020~~7 6 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560)
28 1331083 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
29 1406083 28/07/2020~~03/08/2020~~7 6 RAILWAY SHESH REPAIR WORK 587 3 TO 587 9 CHAINPURA (1721/LD/22012034520900)
30 1475226 04/08/2020~~10/08/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
31 1526746 11/08/2020~~17/08/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
32 1631004 26/08/2020~~01/09/2020~~7 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
33 1682869 02/09/2020~~07/09/2020~~6 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
34 1732220 09/09/2020~~14/09/2020~~6 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
35 1786056 17/09/2020~~21/09/2020~~5 5 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
36 1736651 14/08/2021~~18/08/2021~~5 5 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426)
37 1793371 20/08/2021~~26/08/2021~~7 6 SUDOOR SADAK NIRMAN Ninama Faliya Se Kanya Parisar Tak (1721003037/RC/22012034530228)
38 2446945 18/11/2021~~24/11/2021~~7 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
39 2639690 16/12/2021~~22/12/2021~~7 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
40 2682061 23/12/2021~~29/12/2021~~7 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
41 2737481 31/12/2021~~05/01/2022~~6 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
42 2778123 06/01/2022~~11/01/2022~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
43 2821203 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)

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 MAYARAM MAKVANA 11/06/2019 6 Nistar Talab Nirman Bavdi Vali Naki Jarat 2018-19 (1721003037/WC/22012034444514) 2690 1056 0
2 MAYARAM MAKVANA 18/06/2019 6 Nistar Talab Nirman Bavdi Vali Naki Jarat 2018-19 (1721003037/WC/22012034444514) 2843 1056 0
3 MAYARAM MAKVANA 26/06/2019 5 Nistar Talab Nirman Pipal Ke Pas Vali Naki Rangpura2018-19 (1721003037/WC/22012034444548) 3002 880 0
4 MAYARAM MAKVANA 03/07/2019 6 Nistar Talab Nirman Mandir Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444558) 3141 1056 0
5 MAYARAM MAKVANA 09/07/2019 6 Nistar Talab Nirman Bavdi Vali Naki Jarat 2018-19 (1721003037/WC/22012034444514) 3178 1056 0
6 MAYARAM MAKVANA 19/07/2019 4 varksha ropan Puniy Galiya Babadev vali pahadi par jarat Chenpura 2018-19 (1721003037/IF/22012034450788) 3348 704 0
7 MAYARAM MAKVANA 23/07/2019 6 Nistar Talab Nirman Mandir Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444558) 3397 1056 0
8 MAYARAM MAKVANA 30/07/2019 6 vaksha ropan ratna bhilji hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372496) 3467 1056 0
9 MAYARAM MAKVANA 06/08/2019 6 vaksha ropan somla fatiya hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034374526) 3650 1056 0
10 MAYARAM MAKVANA 18/09/2019 6 SARVAJANIK KOOP NIRMAN AASHRAM FALIYA CHENPURA 19-2020 (1721003037/DP/22012034447215) 4260 1056 0
11 MAYARAM MAKVANA 25/09/2019 6 SARVAJANIK KOOP MAL FALIYA CHENPURA 18-2019 (1721003037/DP/22012034445270) 4414 1056 0
12 MAYARAM MAKVANA 03/10/2019 5 vaksha ropan dhuliya ramla hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034375365) 4769 880 0
13 MAYARAM MAKVANA 28/11/2019 6 SARVAJANIK KOOP NIRMAN AASHRAM FALIYA CHENPURA 19-2020 (1721003037/DP/22012034447215) 6177 1056 0
Sub Total FY 1920 74 13024 0
14 MAYARAM MAKVANA 28/04/2020 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 554 1140 0
15 MAYARAM MAKVANA 05/05/2020 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261) 1315 1140 0
16 MAYARAM MAKVANA 12/05/2020 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 1920 1140 0
17 MAYARAM MAKVANA 19/05/2020 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 2660 1140 0
18 MAYARAM MAKVANA 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2989 1140 0
19 MAYARAM MAKVANA 03/06/2020 3 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 3905 570 0
20 MAYARAM MAKVANA 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
21 MAYARAM MAKVANA 08/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6093 1140 0
22 MAYARAM MAKVANA 14/07/2020 3 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560) 6412 570 0
23 MAYARAM MAKVANA 21/07/2020 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 6769 1140 0
24 MAYARAM MAKVANA 28/07/2020 6 RAILWAY SHESH REPAIR WORK 587 3 TO 587 9 CHAINPURA (1721/LD/22012034520900) 7194 1140 0
25 MAYARAM MAKVANA 06/08/2020 5 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 7618 950 0
26 MAYARAM MAKVANA 13/08/2020 5 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 7877 950 0
27 MAYARAM MAKVANA 26/08/2020 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 8269 1140 0
28 MAYARAM MAKVANA 02/09/2020 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 8640 1254 0
29 MAYARAM MAKVANA 10/09/2020 5 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 8916 950 0
30 MAYARAM MAKVANA 17/09/2020 5 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 9109 950 0
Sub Total FY 2021 92 17594 0
31 MAYARAM MAKVANA 12/08/2021 5 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426) 11318 965 0
32 MAYARAM MAKVANA 20/08/2021 5 SUDOOR SADAK NIRMAN Ninama Faliya Se Kanya Parisar Tak (1721003037/RC/22012034530228) 11832 965 0
33 MAYARAM MAKVANA 18/11/2021 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 18725 1158 0
34 MAYARAM MAKVANA 17/12/2021 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 20794 1158 0
35 MAYARAM MAKVANA 24/12/2021 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 21224 1158 0
36 MAYARAM MAKVANA 31/12/2021 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 21919 1158 0
37 MAYARAM MAKVANA 06/01/2022 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850) 22311 1158 0
38 MAYARAM MAKVANA 12/01/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 22685 1158 0
Sub Total FY 2122 46 8878 0