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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-033-001/193 Family Id: 193
Name of Head of Household: लाला पायस
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 147
Villages:
Panchayat: सजेली तेजा भीमजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 193
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लाला पायस Male 38 LAMPS
2 सिसेल Female 37 LAMPS
3 मनिष लाला Male 18 Bank of India
4 रि‍ति‍क लाला Female 19 State Bank of India
5 KRISTINA NINAMA Female 24 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 869380 मनिष लाला 06/09/2017~~11/09/2017~~6 6
2 893689 13/09/2017~~18/09/2017~~6 6
3 914706 19/09/2017~~25/09/2017~~7 6
4 947730 27/09/2017~~02/10/2017~~6 6
5 965498 03/10/2017~~09/10/2017~~7 6
6 997980 11/10/2017~~16/10/2017~~6 6
7 1012307 17/10/2017~~23/10/2017~~7 6
8 990602 15/10/2018~~21/10/2018~~7 6
9 2123284 05/11/2020~~18/11/2020~~14 12
10 1689574 KRISTINA NINAMA 30/11/2022~~05/12/2022~~6 6
11 1689573 मनिष लाला 30/11/2022~~05/12/2022~~6 6
12 1729927 KRISTINA NINAMA 07/12/2022~~12/12/2022~~6 6
13 1729926 मनिष लाला 07/12/2022~~12/12/2022~~6 6
14 2117979 KRISTINA NINAMA 11/02/2023~~24/02/2023~~14 12
15 2117978 मनिष लाला 11/02/2023~~24/02/2023~~14 12
16 863038 KRISTINA NINAMA 13/07/2024~~26/07/2024~~14 14
17 863037 मनिष लाला 13/07/2024~~26/07/2024~~14 14

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 869380 मनिष लाला 06/09/2017~~11/09/2017~~6 6 vaksha ropan somla fatiya hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034374526)
2 893689 13/09/2017~~18/09/2017~~6 6 vaksha ropan khushl nathu hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034375363)
3 914706 19/09/2017~~25/09/2017~~7 6 Nistar Talab Nirman Gata Nala Malkhandwi (1721/WC/22012034329777)
4 947730 27/09/2017~~02/10/2017~~6 6 vaksha ropan bahadur puniya hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034376514)
5 965498 03/10/2017~~09/10/2017~~7 6 vaksha ropan rupji kheta hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034376515)
6 997980 11/10/2017~~16/10/2017~~6 6 vaksha ropan mansingh bhuriya hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034376513)
7 1012307 17/10/2017~~23/10/2017~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
8 990602 15/10/2018~~21/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3259603 (1721003033/IF/IAY/650514)
9 2123284 05/11/2020~~18/11/2020~~14 12 Sudur sadak nirman Ravji ke ghar se Sajeli (T) seema tak (1721003051/RC/22012034525490)
10 1689574 KRISTINA NINAMA 30/11/2022~~05/12/2022~~6 6 Construction of IAY House -IAY REG. NO. MP-21-003-033-001/12672 (1721003033/IF/IAY/124648)
11 1689573 मनिष लाला 30/11/2022~~05/12/2022~~6 6 Construction of IAY House -IAY REG. NO. MP-21-003-033-001/12672 (1721003033/IF/IAY/124648)
12 1729927 KRISTINA NINAMA 07/12/2022~~12/12/2022~~6 6 Construction of IAY House -IAY REG. NO. MP-21-003-033-001/12672 (1721003033/IF/IAY/124648)
13 1729926 मनिष लाला 07/12/2022~~12/12/2022~~6 6 Construction of IAY House -IAY REG. NO. MP-21-003-033-001/12672 (1721003033/IF/IAY/124648)
14 2117979 KRISTINA NINAMA 11/02/2023~~24/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5288123 (1721003033/IF/IAY/2823239)
15 2117978 मनिष लाला 11/02/2023~~24/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5288123 (1721003033/IF/IAY/2823239)
16 863038 KRISTINA NINAMA 13/07/2024~~26/07/2024~~14 14 KHET TALAB NIRMAN SUKIYA PAYASH SAJELI TEJA BHIMAJI SATH (1721003033/IF/22012035130156)
17 863037 मनिष लाला 13/07/2024~~26/07/2024~~14 14 KHET TALAB NIRMAN SUKIYA PAYASH SAJELI TEJA BHIMAJI SATH (1721003033/IF/22012035130156)

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 मनिष लाला 06/09/2017 5 vaksha ropan somla fatiya hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034374526) 4917 860 0
2 मनिष लाला 13/09/2017 5 vaksha ropan khushl nathu hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034375363) 5298 860 0
3 मनिष लाला 19/09/2017 6 Nistar Talab Nirman Gata Nala Malkhandwi (1721/WC/22012034329777) 5511 1032 0
4 मनिष लाला 11/10/2017 6 vaksha ropan mansingh bhuriya hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034376513) 7320 1032 0
Sub Total FY 1718 22 3784 0
5 मनिष लाला 15/10/2018 6 Construction of IAY House -IAY REG. NO. MP3259603 (1721003033/IF/IAY/650514) 16453 1044 0
Sub Total FY 1819 6 1044 0
6 मनिष लाला 05/11/2020 12 Sudur sadak nirman Ravji ke ghar se Sajeli (T) seema tak (1721003051/RC/22012034525490) 11060 2280 0
Sub Total FY 2021 12 2280 0
7 KRISTINA NINAMA 30/11/2022 6 Construction of IAY House -IAY REG. NO. MP-21-003-033-001/12672 (1721003033/IF/IAY/124648) 28177 1224 0
8 मनिष लाला 30/11/2022 6 Construction of IAY House -IAY REG. NO. MP-21-003-033-001/12672 (1721003033/IF/IAY/124648) 28177 1224 0
9 KRISTINA NINAMA 07/12/2022 6 Construction of IAY House -IAY REG. NO. MP-21-003-033-001/12672 (1721003033/IF/IAY/124648) 28890 180 0
10 मनिष लाला 07/12/2022 6 Construction of IAY House -IAY REG. NO. MP-21-003-033-001/12672 (1721003033/IF/IAY/124648) 28890 180 0
11 KRISTINA NINAMA 11/02/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5288123 (1721003033/IF/IAY/2823239) 34657 2448 0
12 मनिष लाला 11/02/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5288123 (1721003033/IF/IAY/2823239) 34657 2448 0
Sub Total FY 2223 48 7704 0
13 KRISTINA NINAMA 13/07/2024 6 KHET TALAB NIRMAN SUKIYA PAYASH SAJELI TEJA BHIMAJI SATH (1721003033/IF/22012035130156) 9443 1458 0
14 मनिष लाला 13/07/2024 6 KHET TALAB NIRMAN SUKIYA PAYASH SAJELI TEJA BHIMAJI SATH (1721003033/IF/22012035130156) 9442 1458 0
15 KRISTINA NINAMA 20/07/2024 6 KHET TALAB NIRMAN SUKIYA PAYASH SAJELI TEJA BHIMAJI SATH (1721003033/IF/22012035130156) 9445 1458 0
Sub Total FY 2425 18 4374 0