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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-051-001/331-A Family Id: 331-A
Name of Head of Household: विरेन्द्र कटारा
Name of Father/Husband: बिजिया
Category: ST
Date of Registration: 5/4/2019
Address: 167/1
Villages:
Panchayat: तलावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 331-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विरेन्द्र बिजिया Male 26 State Bank of India
2 प्रमिला विरेन्द्र Female 25
3 लक्ष्मी विरेन्द्र Female 22 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 634993 विरेन्द्र बिजिया 19/06/2019~~25/06/2019~~7 6
2 1032709 19/10/2019~~01/11/2019~~14 12
3 1227173 06/12/2019~~19/12/2019~~14 12
4 1700023 27/02/2020~~04/03/2020~~7 6
5 846478 लक्ष्मी विरेन्द्र 13/06/2020~~19/06/2020~~7 6
6 846477 विरेन्द्र बिजिया 13/06/2020~~19/06/2020~~7 6
7 1142229 प्रमिला विरेन्द्र 03/07/2020~~09/07/2020~~7 6
8 1142230 लक्ष्मी विरेन्द्र 03/07/2020~~09/07/2020~~7 6
9 1142228 विरेन्द्र बिजिया 03/07/2020~~09/07/2020~~7 6
10 1679305 लक्ष्मी विरेन्द्र 02/09/2020~~08/09/2020~~7 6
11 1679304 विरेन्द्र बिजिया 02/09/2020~~08/09/2020~~7 6
12 2255587 प्रमिला विरेन्द्र 21/11/2020~~27/11/2020~~7 6
13 2255588 लक्ष्मी विरेन्द्र 21/11/2020~~27/11/2020~~7 6
14 2255586 विरेन्द्र बिजिया 21/11/2020~~27/11/2020~~7 6
15 2642902 प्रमिला विरेन्द्र 17/12/2020~~30/12/2020~~14 12
16 2642903 लक्ष्मी विरेन्द्र 17/12/2020~~30/12/2020~~14 12
17 2642901 विरेन्द्र बिजिया 17/12/2020~~30/12/2020~~14 12
18 3173971 प्रमिला विरेन्द्र 21/01/2021~~03/02/2021~~14 12
19 3173970 विरेन्द्र बिजिया 21/01/2021~~03/02/2021~~14 12
20 3426037 लक्ष्मी विरेन्द्र 10/02/2021~~23/02/2021~~14 12
21 3220129 प्रमिला विरेन्द्र 11/03/2022~~24/03/2022~~14 12
22 3220128 विरेन्द्र बिजिया 11/03/2022~~24/03/2022~~14 12
23 2026518 23/01/2023~~30/01/2023~~8 7
24 2140860 16/02/2023~~26/02/2023~~11 10
25 180662 18/05/2023~~28/05/2023~~11 10
26 290739 01/06/2023~~11/06/2023~~11 10
27 1731520 16/01/2024~~22/01/2024~~7 6
28 1841992 31/01/2024~~06/02/2024~~7 6
29 1950279 14/02/2024~~20/02/2024~~7 6
30 468954 25/05/2024~~31/05/2024~~7 7
31 635362 13/06/2024~~19/06/2024~~7 6
32 698881 22/06/2024~~28/06/2024~~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 634993 विरेन्द्र बिजिया 19/06/2019~~25/06/2019~~7 6 NISTAR TALAB DIPA KHET VALI NAKI TALAVALI 2018-19 (1721003051/WC/22012034447332)
2 1032709 19/10/2019~~01/11/2019~~14 12 NISTAR TALAB DIPA KHET VALI NAKI TALAVALI 2018-19 (1721003051/WC/22012034447332)
3 1227173 06/12/2019~~19/12/2019~~14 18 NISTAR TALAB DALLA KHET VALI NAKI TALAVALI 2018-19 (1721003051/WC/22012034447364)
4 1700023 27/02/2020~~04/03/2020~~7 6 NISTAR TALAB DIPA KHET VALI NAKI TALAVALI 2018-19 (1721003051/WC/22012034447332)
5 846478 लक्ष्मी विरेन्द्र 13/06/2020~~19/06/2020~~7 6 SUDUR SADAK NIRMAN KASNA KE GHAR SE SHARMA KE GHAR TAK TALAWALI (1721003051/RC/22012034522585)
6 846477 विरेन्द्र बिजिया 13/06/2020~~19/06/2020~~7 6 SUDUR SADAK NIRMAN KASNA KE GHAR SE SHARMA KE GHAR TAK TALAWALI (1721003051/RC/22012034522585)
7 1142229 प्रमिला विरेन्द्र 20/07/2020~~26/07/2020~~7 6 NISTAR TALAB NIRMAN NARAYAN KE KHET VALA NALA TALAWALI (1721003051/WC/22012034551016)
8 1142230 लक्ष्मी विरेन्द्र 20/07/2020~~26/07/2020~~7 6 NISTAR TALAB NIRMAN NARAYAN KE KHET VALA NALA TALAWALI (1721003051/WC/22012034551016)
9 1142228 विरेन्द्र बिजिया 20/07/2020~~26/07/2020~~7 6 NISTAR TALAB NIRMAN NARAYAN KE KHET VALA NALA TALAWALI (1721003051/WC/22012034551016)
10 1679305 लक्ष्मी विरेन्द्र 02/09/2020~~08/09/2020~~7 6 SUDUR SADAK NIRMAN PANGALA KE GHAR SE NADI TAK TALAWALI (1721003051/RC/22012034522587)
11 1679304 विरेन्द्र बिजिया 02/09/2020~~08/09/2020~~7 6 SUDUR SADAK NIRMAN PANGALA KE GHAR SE NADI TAK TALAWALI (1721003051/RC/22012034522587)
12 2255587 प्रमिला विरेन्द्र 21/11/2020~~27/11/2020~~7 6 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586)
13 2255588 लक्ष्मी विरेन्द्र 21/11/2020~~27/11/2020~~7 6 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586)
14 2255586 विरेन्द्र बिजिया 21/11/2020~~27/11/2020~~7 6 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586)
15 2642902 प्रमिला विरेन्द्र 17/12/2020~~30/12/2020~~14 12 SUDUR SADAK NIRMAN KASNA KE GHAR SE SHARMA KE GHAR TAK TALAWALI (1721003051/RC/22012034522585)
16 2642903 लक्ष्मी विरेन्द्र 17/12/2020~~30/12/2020~~14 12 SUDUR SADAK NIRMAN KASNA KE GHAR SE SHARMA KE GHAR TAK TALAWALI (1721003051/RC/22012034522585)
17 2642901 विरेन्द्र बिजिया 17/12/2020~~30/12/2020~~14 12 SUDUR SADAK NIRMAN KASNA KE GHAR SE SHARMA KE GHAR TAK TALAWALI (1721003051/RC/22012034522585)
18 3173971 प्रमिला विरेन्द्र 21/01/2021~~03/02/2021~~14 12 Sarvjanik kup nirman katara faliya Talwali (1721003051/DP/22012034521734)
19 3173970 विरेन्द्र बिजिया 21/01/2021~~03/02/2021~~14 12 Sarvjanik kup nirman katara faliya Talwali (1721003051/DP/22012034521734)
20 3426037 लक्ष्मी विरेन्द्र 10/02/2021~~23/02/2021~~14 12 Sarvjanik kup nirman katara faliya Talwali (1721003051/DP/22012034521734)
21 3220129 प्रमिला विरेन्द्र 11/03/2022~~24/03/2022~~14 12 JIRNODHAR NISTAR TALAB NIRMAN DIPA KE KHET VALA TALAWALI (1721003051/WC/22012034916727)
22 3220128 विरेन्द्र बिजिया 11/03/2022~~24/03/2022~~14 12 JIRNODHAR TALAB NIRMAN MANSINGH KE KHET VALA TALAWALI (1721003051/WC/22012034916746)
23 2026518 23/01/2023~~30/01/2023~~8 7 NEEJI FALODHYAN ROPAN MANGU SURJI (1721003/IF/22012034597458)
24 2140860 16/02/2023~~26/02/2023~~11 10 NEEJI FALODHYAN ROPAN MANGU SURJI (1721003/IF/22012034597458)
25 180662 18/05/2023~~28/05/2023~~11 10 NEEJI FALODHYAN ROPAN MANGU SURJI (1721003/IF/22012034597458)
26 290739 01/06/2023~~11/06/2023~~11 10 NEEJI FALODHYAN ROPAN MANGU SURJI (1721003/IF/22012034597458)
27 1731520 16/01/2024~~22/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120742128 (1721003051/IF/IAY/4168266)
28 1841992 31/01/2024~~06/02/2024~~7 6 MED BHADAN NIRMAN HUMLI SEVLA BHURIYA (1721003051/IF/22012034781745)
29 1950279 14/02/2024~~20/02/2024~~7 6 MED BHADAN NIRMAN BAHADUR BHANJI BHURIYA (1721003051/IF/22012034781790)
30 468954 25/05/2024~~31/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3798857 (1721003051/IF/IAY/2600607)
31 635362 13/06/2024~~19/06/2024~~7 6 Nistar talab Umiya wali naki (1721/WC/22012035078054)
32 698881 22/06/2024~~28/06/2024~~7 6 Nistar talab Umiya wali naki (1721/WC/22012035078054)

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 विरेन्द्र बिजिया 20/06/2019 6 NISTAR TALAB DIPA KHET VALI NAKI TALAVALI 2018-19 (1721003051/WC/22012034447332) 2873 1056 0
2 विरेन्द्र बिजिया 19/10/2019 6 NISTAR TALAB DIPA KHET VALI NAKI TALAVALI 2018-19 (1721003051/WC/22012034447332) 5209 1056 0
3 विरेन्द्र बिजिया 26/10/2019 6 NISTAR TALAB DIPA KHET VALI NAKI TALAVALI 2018-19 (1721003051/WC/22012034447332) 5210 1056 0
4 विरेन्द्र बिजिया 06/12/2019 6 NISTAR TALAB DALLA KHET VALI NAKI TALAVALI 2018-19 (1721003051/WC/22012034447364) 6272 1056 0
5 विरेन्द्र बिजिया 13/12/2019 6 NISTAR TALAB DALLA KHET VALI NAKI TALAVALI 2018-19 (1721003051/WC/22012034447364) 6273 1056 0
6 विरेन्द्र बिजिया 27/02/2020 6 NISTAR TALAB DIPA KHET VALI NAKI TALAVALI 2018-19 (1721003051/WC/22012034447332) 8483 1056 0
Sub Total FY 1920 36 6336 0
7 विरेन्द्र बिजिया 13/06/2020 6 SUDUR SADAK NIRMAN KASNA KE GHAR SE SHARMA KE GHAR TAK TALAWALI (1721003051/RC/22012034522585) 4622 1140 0
8 लक्ष्मी विरेन्द्र 20/07/2020 6 NISTAR TALAB NIRMAN NARAYAN KE KHET VALA NALA TALAWALI (1721003051/WC/22012034551016) 6619 1140 0
9 विरेन्द्र बिजिया 20/07/2020 6 NISTAR TALAB NIRMAN NARAYAN KE KHET VALA NALA TALAWALI (1721003051/WC/22012034551016) 6619 1140 0
10 लक्ष्मी विरेन्द्र 02/09/2020 6 SUDUR SADAK NIRMAN PANGALA KE GHAR SE NADI TAK TALAWALI (1721003051/RC/22012034522587) 8616 1140 0
11 विरेन्द्र बिजिया 02/09/2020 6 SUDUR SADAK NIRMAN PANGALA KE GHAR SE NADI TAK TALAWALI (1721003051/RC/22012034522587) 8616 1140 0
12 लक्ष्मी विरेन्द्र 21/11/2020 6 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586) 11745 1140 0
13 विरेन्द्र बिजिया 21/11/2020 6 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586) 11745 1140 0
14 लक्ष्मी विरेन्द्र 17/12/2020 12 SUDUR SADAK NIRMAN KASNA KE GHAR SE SHARMA KE GHAR TAK TALAWALI (1721003051/RC/22012034522585) 13352 2280 0
15 विरेन्द्र बिजिया 17/12/2020 12 SUDUR SADAK NIRMAN KASNA KE GHAR SE SHARMA KE GHAR TAK TALAWALI (1721003051/RC/22012034522585) 13352 2280 0
16 विरेन्द्र बिजिया 21/01/2021 12 Sarvjanik kup nirman katara faliya Talwali (1721003051/DP/22012034521734) 15188 2280 0
17 लक्ष्मी विरेन्द्र 10/02/2021 12 Sarvjanik kup nirman katara faliya Talwali (1721003051/DP/22012034521734) 16334 2280 0
Sub Total FY 2021 90 17100 0
18 विरेन्द्र बिजिया 11/03/2022 6 JIRNODHAR TALAB NIRMAN MANSINGH KE KHET VALA TALAWALI (1721003051/WC/22012034916746) 26602 1158 0
Sub Total FY 2122 6 1158 0
19 विरेन्द्र बिजिया 23/01/2023 6 NEEJI FALODHYAN ROPAN MANGU SURJI (1721003/IF/22012034597458) 33219 1224 0
20 विरेन्द्र बिजिया 16/02/2023 9 NEEJI FALODHYAN ROPAN MANGU SURJI (1721003/IF/22012034597458) 35008 1836 0
Sub Total FY 2223 15 3060 0
21 विरेन्द्र बिजिया 18/05/2023 9 NEEJI FALODHYAN ROPAN MANGU SURJI (1721003/IF/22012034597458) 1029 1989 0
22 विरेन्द्र बिजिया 01/06/2023 7 NEEJI FALODHYAN ROPAN MANGU SURJI (1721003/IF/22012034597458) 2100 1547 0
23 विरेन्द्र बिजिया 16/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120742128 (1721003051/IF/IAY/4168266) 21350 1326 0
24 विरेन्द्र बिजिया 31/01/2024 6 MED BHADAN NIRMAN HUMLI SEVLA BHURIYA (1721003051/IF/22012034781745) 22308 1326 0
25 विरेन्द्र बिजिया 14/02/2024 6 MED BHADAN NIRMAN BAHADUR BHANJI BHURIYA (1721003051/IF/22012034781790) 23344 1326 0
Sub Total FY 2324 34 7514 0
26 विरेन्द्र बिजिया 25/05/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3798857 (1721003051/IF/IAY/2600607) 5147 1458 0
27 विरेन्द्र बिजिया 13/06/2024 5 Nistar talab Umiya wali naki (1721/WC/22012035078054) 7233 1215 0
28 विरेन्द्र बिजिया 22/06/2024 6 Nistar talab Umiya wali naki (1721/WC/22012035078054) 7876 1458 0
Sub Total FY 2425 17 4131 0