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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-039-001/45 Family Id: 45
Name of Head of Household: टिटा पांगला
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 76
Villages:
Panchayat: देदला
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 45
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 टिटा Male 48
2 जोगा Female 47 Bank of Baroda
3 सुना Male 28
4 वर्दी Female 27
5 कालिया Male 25
6 पेमा Male 30
7 थावरि Male 30
8 लुली Male 32
9 Ramji Vasuniya Male 32


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 1404368 जोगा 30/01/2018~~05/02/2018~~7 6
2 1404367 टिटा 30/01/2018~~05/02/2018~~7 6
3 1351278 जोगा 20/12/2018~~16/01/2019~~28 24
4 1351277 टिटा 20/12/2018~~16/01/2019~~28 24
5 602803 जोगा 14/06/2019~~20/06/2019~~7 6
6 602802 टिटा 14/06/2019~~20/06/2019~~7 6
7 1025996 जोगा 18/10/2019~~23/10/2019~~6 6
8 1025995 टिटा 18/10/2019~~23/10/2019~~6 6
9 1580046 06/02/2020~~12/02/2020~~7 6
10 1611371 जोगा 13/02/2020~~19/02/2020~~7 6
11 1611370 टिटा 13/02/2020~~19/02/2020~~7 6
12 2779977 जोगा 06/01/2022~~11/01/2022~~6 6
13 2917941 27/01/2022~~01/02/2022~~6 6
14 2964429 02/02/2022~~07/02/2022~~6 6
15 3022005 10/02/2022~~15/02/2022~~6 6
16 3081769 17/02/2022~~22/02/2022~~6 6
17 3126867 24/02/2022~~01/03/2022~~6 6
18 2055669 28/01/2023~~03/02/2023~~7 6
19 2055668 टिटा 28/01/2023~~03/02/2023~~7 6
20 2094123 जोगा 04/02/2023~~10/02/2023~~7 6
21 2094122 टिटा 04/02/2023~~10/02/2023~~7 6
22 2233093 जोगा 08/03/2023~~14/03/2023~~7 6
23 2233092 टिटा 08/03/2023~~14/03/2023~~7 6
24 2261205 जोगा 17/03/2023~~23/03/2023~~7 6
25 2261204 टिटा 17/03/2023~~23/03/2023~~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 1404368 जोगा 30/01/2018~~05/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1808795 (1721003039/IF/IAY/1066028)
2 1404367 टिटा 30/01/2018~~05/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1808795 (1721003039/IF/IAY/1066028)
3 1351278 जोगा 20/12/2018~~16/01/2019~~28 24 Sarwjanik Koop Nirmaan Karptiya Faliya Khalkhandavi 2018-19 (1721003045/DP/22012034406994)
4 1351277 टिटा 20/12/2018~~16/01/2019~~28 24 Sarwjanik Koop Nirmaan Karptiya Faliya Khalkhandavi 2018-19 (1721003045/DP/22012034406994)
5 602803 जोगा 14/06/2019~~20/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
6 602802 टिटा 14/06/2019~~20/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
7 1025996 जोगा 18/10/2019~~23/10/2019~~6 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
8 1025995 टिटा 18/10/2019~~23/10/2019~~6 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
9 1580046 06/02/2020~~12/02/2020~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
10 1611371 जोगा 13/02/2020~~19/02/2020~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
11 1611370 टिटा 13/02/2020~~19/02/2020~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
12 2779977 जोगा 06/01/2022~~11/01/2022~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
13 2917941 27/01/2022~~01/02/2022~~6 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457)
14 2964429 02/02/2022~~07/02/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
15 3022005 10/02/2022~~15/02/2022~~6 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
16 3081769 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
17 3126867 24/02/2022~~01/03/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
18 2055669 28/01/2023~~03/02/2023~~7 6 KHET TALAB NIRMAN DITA VASUNIYA KHAL KHANDWI 2021-2022 (1721003045/IF/22012034952749)
19 2055668 टिटा 28/01/2023~~03/02/2023~~7 6 KHET TALAB NIRMAN DITA VASUNIYA KHAL KHANDWI 2021-2022 (1721003045/IF/22012034952749)
20 2094123 जोगा 04/02/2023~~10/02/2023~~7 6 KHET TALAB NIRMAN DITA VASUNIYA KHAL KHANDWI 2021-2022 (1721003045/IF/22012034952749)
21 2094122 टिटा 04/02/2023~~10/02/2023~~7 6 KHET TALAB NIRMAN DITA VASUNIYA KHAL KHANDWI 2021-2022 (1721003045/IF/22012034952749)
22 2233093 जोगा 08/03/2023~~14/03/2023~~7 6 KHET TALAB NIRMAN DITA VASUNIYA KHAL KHANDWI 2021-2022 (1721003045/IF/22012034952749)
23 2233092 टिटा 08/03/2023~~14/03/2023~~7 6 KHET TALAB NIRMAN DITA VASUNIYA KHAL KHANDWI 2021-2022 (1721003045/IF/22012034952749)
24 2261205 जोगा 17/03/2023~~23/03/2023~~7 6 KHET TALAB NIRMAN DITA VASUNIYA KHAL KHANDWI 2021-2022 (1721003045/IF/22012034952749)
25 2261204 टिटा 17/03/2023~~23/03/2023~~7 6 KHET TALAB NIRMAN DITA VASUNIYA KHAL KHANDWI 2021-2022 (1721003045/IF/22012034952749)

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 जोगा 27/01/2022 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457) 23491 1158 0
2 जोगा 02/02/2022 5 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 23941 965 0
3 जोगा 08/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 24305 965 0
4 जोगा 17/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 24903 965 0
5 जोगा 24/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 25505 965 0
Sub Total FY 2122 26 5018 0
6 जोगा 28/01/2023 6 KHET TALAB NIRMAN DITA VASUNIYA KHAL KHANDWI 2021-2022 (1721003045/IF/22012034952749) 33600 1224 0
7 जोगा 08/03/2023 6 KHET TALAB NIRMAN DITA VASUNIYA KHAL KHANDWI 2021-2022 (1721003045/IF/22012034952749) 36847 1224 0
Sub Total FY 2223 12 2448 0