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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/183 Family Id: 183
Name of Head of Household: वीरिया मडिया खपेड
Name of Father/Husband: मडिया खपेड
Category: ST
Date of Registration: 3/8/2006
Address: 333 d
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 183
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 वीरिया Male 43 Narmada Jhabua Gramin Bank
2 काली Female 41 Union Bank of India
3 राकेश Male 21 Narmada Jhabua Gramin 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 488630 काली 31/05/2017~~05/06/2017~~6 6
2 488631 राकेश 31/05/2017~~05/06/2017~~6 6
3 488629 वीरिया 31/05/2017~~05/06/2017~~6 6
4 661655 काली 22/06/2017~~26/06/2017~~5 5
5 661656 राकेश 22/06/2017~~26/06/2017~~5 5
6 661654 वीरिया 22/06/2017~~26/06/2017~~5 5
7 682927 काली 27/06/2017~~02/07/2017~~6 6
8 682928 राकेश 27/06/2017~~02/07/2017~~6 6
9 682926 वीरिया 27/06/2017~~02/07/2017~~6 6
10 717310 काली 05/07/2017~~10/07/2017~~6 6
11 717311 राकेश 05/07/2017~~10/07/2017~~6 6
12 717309 वीरिया 05/07/2017~~10/07/2017~~6 6
13 779780 काली 25/07/2017~~31/07/2017~~7 6
14 779779 वीरिया 25/07/2017~~31/07/2017~~7 6
15 150904 18/04/2019~~24/04/2019~~7 6
16 2710664 काली 22/12/2020~~28/12/2020~~7 6
17 2710663 वीरिया 22/12/2020~~28/12/2020~~7 6
18 2130176 काली 29/09/2021~~05/10/2021~~7 6
19 2130175 वीरिया 29/09/2021~~05/10/2021~~7 6
20 1776453 काली 12/12/2022~~18/12/2022~~7 6
21 1776452 वीरिया 12/12/2022~~18/12/2022~~7 6
22 630950 काली 12/07/2023~~23/07/2023~~12 12
23 630951 राकेश 12/07/2023~~23/07/2023~~12 12
24 630949 वीरिया 12/07/2023~~23/07/2023~~12 12
25 445067 काली 22/05/2024~~02/06/2024~~12 12
26 445068 राकेश 22/05/2024~~02/06/2024~~12 12
27 445066 वीरिया 22/05/2024~~02/06/2024~~12 12
28 445074 काली 03/06/2024~~14/06/2024~~12 12
29 445075 राकेश 03/06/2024~~14/06/2024~~12 12
30 445073 वीरिया 03/06/2024~~14/06/2024~~12 12

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 488630 काली 31/05/2017~~05/06/2017~~6 6 varjharopan and Pipe Lain (1721003037/DP/22012034240204)
2 488631 राकेश 31/05/2017~~05/06/2017~~6 6 varjharopan and Pipe Lain (1721003037/DP/22012034240204)
3 488629 वीरिया 31/05/2017~~05/06/2017~~6 6 varjharopan and Pipe Lain (1721003037/DP/22012034240204)
4 661655 काली 22/06/2017~~26/06/2017~~5 5 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
5 661656 राकेश 22/06/2017~~26/06/2017~~5 5 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
6 661654 वीरिया 22/06/2017~~26/06/2017~~5 5 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
7 682927 काली 27/06/2017~~02/07/2017~~6 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409)
8 682928 राकेश 27/06/2017~~02/07/2017~~6 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409)
9 682926 वीरिया 27/06/2017~~02/07/2017~~6 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409)
10 717310 काली 05/07/2017~~10/07/2017~~6 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412)
11 717311 राकेश 05/07/2017~~10/07/2017~~6 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412)
12 717309 वीरिया 05/07/2017~~10/07/2017~~6 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412)
13 779780 काली 25/07/2017~~31/07/2017~~7 6 Vrakshya Ropan Dinesh Vajiya PodhRakshaka Charel faliy se damor faliya Tak (1721003037/IF/22012034361857)
14 779779 वीरिया 25/07/2017~~31/07/2017~~7 6 Vrakshya Ropan Dinesh Vajiya PodhRakshaka Charel faliy se damor faliya Tak (1721003037/IF/22012034361857)
15 150904 18/04/2019~~24/04/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
16 2710664 काली 22/12/2020~~28/12/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
17 2710663 वीरिया 22/12/2020~~28/12/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
18 2130176 काली 29/09/2021~~05/10/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
19 2130175 वीरिया 29/09/2021~~05/10/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
20 1776453 काली 12/12/2022~~18/12/2022~~7 6 HITESHI KAPIL DHARA KUP SOMLA DALSINGH BHURIYA NOGAWA (1721003034/IF/22012034675021)
21 1776452 वीरिया 12/12/2022~~18/12/2022~~7 6 HITESHI KAPIL DHARA KUP SOMLA DALSINGH BHURIYA NOGAWA (1721003034/IF/22012034675021)
22 630950 काली 12/07/2023~~23/07/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5271357 (1721003034/IF/IAY/3274494)
23 630951 राकेश 12/07/2023~~23/07/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5271357 (1721003034/IF/IAY/3274494)
24 630949 वीरिया 12/07/2023~~23/07/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5271357 (1721003034/IF/IAY/3274494)
25 445067 काली 22/05/2024~~02/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5271357 (1721003034/IF/IAY/3274494)
26 445068 राकेश 22/05/2024~~02/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5271357 (1721003034/IF/IAY/3274494)
27 445066 वीरिया 22/05/2024~~02/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5271357 (1721003034/IF/IAY/3274494)
28 445074 काली 03/06/2024~~14/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5271357 (1721003034/IF/IAY/3274494)
29 445075 राकेश 03/06/2024~~14/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5271357 (1721003034/IF/IAY/3274494)
30 445073 वीरिया 03/06/2024~~14/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5271357 (1721003034/IF/IAY/3274494)

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 काली 22/06/2017 5 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 3263 860 0
2 राकेश 22/06/2017 5 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 3263 860 0
3 वीरिया 22/06/2017 5 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 3263 860 0
4 काली 27/06/2017 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409) 3371 1032 0
5 राकेश 27/06/2017 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409) 3371 1032 0
6 वीरिया 27/06/2017 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409) 3371 1032 0
7 काली 05/07/2017 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412) 3508 1032 0
8 राकेश 05/07/2017 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412) 3508 1032 0
9 वीरिया 05/07/2017 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412) 3508 1032 0
10 काली 26/07/2017 5 Vrakshya Ropan Dinesh Vajiya PodhRakshaka Charel faliy se damor faliya Tak (1721003037/IF/22012034361857) 4010 860 0
11 वीरिया 26/07/2017 5 Vrakshya Ropan Dinesh Vajiya PodhRakshaka Charel faliy se damor faliya Tak (1721003037/IF/22012034361857) 4010 860 0
Sub Total FY 1718 61 10492 0
12 काली 12/12/2022 6 HITESHI KAPIL DHARA KUP SOMLA DALSINGH BHURIYA NOGAWA (1721003034/IF/22012034675021) 29553 1224 0
Sub Total FY 2223 6 1224 0
13 काली 12/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5271357 (1721003034/IF/IAY/3274494) 6659 2652 0
Sub Total FY 2324 12 2652 0
14 काली 22/05/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5271357 (1721003034/IF/IAY/3274494) 4597 2916 0
Sub Total FY 2425 12 2916 0