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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-046-003/93-A Family Id: 93-A
Name of Head of Household: TOLIYA JANU AJNAR
Name of Father/Husband: JANU AJNAR
Category: ST
Date of Registration: 1/27/2019
Address:
Villages:
Panchayat: मालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 93-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TOLIYA JANU AJNAR Male 27 UCO Bank
2 DEVALI TOLIYA AJNAR Female 25 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 545353 DEVALI TOLIYA AJNAR 07/06/2019~~13/06/2019~~7 6
2 545352 TOLIYA JANU AJNAR 07/06/2019~~13/06/2019~~7 6
3 651051 DEVALI TOLIYA AJNAR 21/06/2019~~27/06/2019~~7 6
4 651050 TOLIYA JANU AJNAR 21/06/2019~~27/06/2019~~7 6
5 1287938 DEVALI TOLIYA AJNAR 18/12/2019~~23/12/2019~~6 6
6 1287937 TOLIYA JANU AJNAR 18/12/2019~~23/12/2019~~6 6
7 223324 DEVALI TOLIYA AJNAR 12/05/2020~~18/05/2020~~7 6
8 223323 TOLIYA JANU AJNAR 12/05/2020~~18/05/2020~~7 6
9 324324 DEVALI TOLIYA AJNAR 19/05/2020~~25/05/2020~~7 6
10 324323 TOLIYA JANU AJNAR 19/05/2020~~25/05/2020~~7 6
11 454204 DEVALI TOLIYA AJNAR 26/05/2020~~01/06/2020~~7 6
12 454203 TOLIYA JANU AJNAR 26/05/2020~~01/06/2020~~7 6
13 613470 DEVALI TOLIYA AJNAR 02/06/2020~~08/06/2020~~7 6
14 613469 TOLIYA JANU AJNAR 02/06/2020~~08/06/2020~~7 6
15 804718 DEVALI TOLIYA AJNAR 10/06/2020~~16/06/2020~~7 6
16 804717 TOLIYA JANU AJNAR 10/06/2020~~16/06/2020~~7 6
17 989767 DEVALI TOLIYA AJNAR 23/06/2020~~29/06/2020~~7 6
18 989766 TOLIYA JANU AJNAR 23/06/2020~~29/06/2020~~7 6
19 1120497 DEVALI TOLIYA AJNAR 01/07/2020~~07/07/2020~~7 6
20 1120496 TOLIYA JANU AJNAR 01/07/2020~~07/07/2020~~7 6
21 106243 DEVALI TOLIYA AJNAR 12/04/2022~~18/04/2022~~7 6
22 106242 TOLIYA JANU AJNAR 12/04/2022~~18/04/2022~~7 6
23 503780 22/05/2022~~28/05/2022~~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 545353 DEVALI TOLIYA AJNAR 07/06/2019~~13/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
2 545352 TOLIYA JANU AJNAR 07/06/2019~~13/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
3 651051 DEVALI TOLIYA AJNAR 21/06/2019~~27/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
4 651050 TOLIYA JANU AJNAR 21/06/2019~~27/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
5 1287938 DEVALI TOLIYA AJNAR 18/12/2019~~23/12/2019~~6 6 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532)
6 1287937 TOLIYA JANU AJNAR 18/12/2019~~23/12/2019~~6 6 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532)
7 223324 DEVALI TOLIYA AJNAR 12/05/2020~~18/05/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
8 223323 TOLIYA JANU AJNAR 12/05/2020~~18/05/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
9 324324 DEVALI TOLIYA AJNAR 19/05/2020~~25/05/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
10 324323 TOLIYA JANU AJNAR 19/05/2020~~25/05/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
11 454204 DEVALI TOLIYA AJNAR 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
12 454203 TOLIYA JANU AJNAR 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
13 613470 DEVALI TOLIYA AJNAR 02/06/2020~~08/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
14 613469 TOLIYA JANU AJNAR 02/06/2020~~08/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
15 804718 DEVALI TOLIYA AJNAR 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
16 804717 TOLIYA JANU AJNAR 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
17 989767 DEVALI TOLIYA AJNAR 23/06/2020~~29/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
18 989766 TOLIYA JANU AJNAR 23/06/2020~~29/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
19 1120497 DEVALI TOLIYA AJNAR 01/07/2020~~07/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
20 1120496 TOLIYA JANU AJNAR 01/07/2020~~07/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
21 106243 DEVALI TOLIYA AJNAR 12/04/2022~~18/04/2022~~7 6 NISTAR TALAB NIRMAN MANSINGH NANJI KE KHET KE PAS PATDI 2021-2022 (1721003046/WC/22012034689905)
22 106242 TOLIYA JANU AJNAR 12/04/2022~~18/04/2022~~7 6 NISTAR TALAB NIRMAN MANSINGH NANJI KE KHET KE PAS PATDI 2021-2022 (1721003046/WC/22012034689905)
23 503780 22/05/2022~~28/05/2022~~7 6 NISTAR TALAB NIRMAN MANSINGH NANJI KE KHET KE PAS PATDI 2021-2022 (1721003046/WC/22012034689905)

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 DEVALI TOLIYA AJNAR 07/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2586 1056 0
2 TOLIYA JANU AJNAR 07/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2586 1056 0
3 DEVALI TOLIYA AJNAR 21/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2899 1056 0
4 TOLIYA JANU AJNAR 21/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2899 1056 0
Sub Total FY 1920 24 4224 0
5 DEVALI TOLIYA AJNAR 12/05/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 1713 1140 0
6 TOLIYA JANU AJNAR 12/05/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 1713 1140 0
7 DEVALI TOLIYA AJNAR 19/05/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 2422 1140 0
8 TOLIYA JANU AJNAR 19/05/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 2422 1140 0
9 DEVALI TOLIYA AJNAR 26/05/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 2944 1140 0
10 TOLIYA JANU AJNAR 26/05/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 2944 1140 0
11 DEVALI TOLIYA AJNAR 02/06/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 3760 1140 0
12 TOLIYA JANU AJNAR 02/06/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 3760 1140 0
13 DEVALI TOLIYA AJNAR 10/06/2020 5 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 4482 950 0
14 TOLIYA JANU AJNAR 10/06/2020 5 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 4482 950 0
15 DEVALI TOLIYA AJNAR 23/06/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5184 1140 0
16 TOLIYA JANU AJNAR 23/06/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5184 1140 0
Sub Total FY 2021 70 13300 0
17 TOLIYA JANU AJNAR 22/05/2022 6 NISTAR TALAB NIRMAN MANSINGH NANJI KE KHET KE PAS PATDI 2021-2022 (1721003046/WC/22012034689905) 3727 1224 0
Sub Total FY 2223 6 1224 0