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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/204-A Family-Id: 204-A
Name of Head of Household: गलाल
Name of Father/Husband: टीटू
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family-Id: 204-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गलाल Male 30 Bank of Baroda
2 फता Female 28 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 200252 गलाल 24/04/2019~~30/04/2019~~7 6
2 407253 21/05/2019~~27/05/2019~~7 6
3 466950 28/05/2019~~03/06/2019~~7 6
4 745871 07/06/2020~~13/06/2020~~7 6
5 747507 फता 07/06/2020~~13/06/2020~~7 6
6 933781 गलाल 19/06/2020~~21/06/2020~~3 3
7 933782 फता 19/06/2020~~21/06/2020~~3 3
8 1241263 12/07/2020~~18/07/2020~~7 6
9 2745040 गलाल 23/12/2020~~29/12/2020~~7 6
10 2745041 फता 23/12/2020~~29/12/2020~~7 6
11 2898367 गलाल 31/12/2020~~06/01/2021~~7 6
12 2898368 फता 31/12/2020~~06/01/2021~~7 6
13 2020531 गलाल 14/09/2021~~20/09/2021~~7 6
14 2020532 फता 14/09/2021~~20/09/2021~~7 6
15 2096759 गलाल 24/09/2021~~30/09/2021~~7 6
16 2096760 फता 24/09/2021~~30/09/2021~~7 6
17 2195889 गलाल 10/10/2021~~16/10/2021~~7 6
18 2195890 फता 10/10/2021~~16/10/2021~~7 6
19 2237236 गलाल 18/10/2021~~24/10/2021~~7 6
20 2237237 फता 18/10/2021~~24/10/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 200252 गलाल 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
2 407253 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
3 466950 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
4 745871 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
5 747507 फता 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
6 933781 गलाल 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
7 933782 फता 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
8 1241263 12/07/2020~~18/07/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
9 2745040 गलाल 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
10 2745041 फता 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
11 2898367 गलाल 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
12 2898368 फता 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
13 2020531 गलाल 14/09/2021~~20/09/2021~~7 6 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485)
14 2020532 फता 14/09/2021~~20/09/2021~~7 6 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485)
15 2096759 गलाल 24/09/2021~~30/09/2021~~7 6 CTR HEND PUMP RICHARJ PIT BABA DEV FALIYA JHARADABAR (1721003019/WC/22012034751688)
16 2096760 फता 24/09/2021~~30/09/2021~~7 6 CTR HEND PUMP RICHARJ PIT BABA DEV FALIYA JHARADABAR (1721003019/WC/22012034751688)
17 2195889 गलाल 10/10/2021~~16/10/2021~~7 6 JAY KISHAN LAVLINGH WORK MEHJI VARSINGH JHARADABAR (1721003019/IF/22012034770781)
18 2195890 फता 10/10/2021~~16/10/2021~~7 6 JAY KISHAN LAVLINGH WORK MEHJI VARSINGH JHARADABAR (1721003019/IF/22012034770781)
19 2237236 गलाल 18/10/2021~~24/10/2021~~7 6 JAY KISHAN LAVLINGH WORK MEHJI VARSINGH JHARADABAR (1721003019/IF/22012034770781)
20 2237237 फता 18/10/2021~~24/10/2021~~7 6 JAY KISHAN LAVLINGH WORK MEHJI VARSINGH JHARADABAR (1721003019/IF/22012034770781)

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 गलाल 24/04/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1265 1056 0
2 गलाल 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
3 गलाल 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
Sub Total FY 1920 18 3168 0
4 गलाल 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
5 फता 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
6 गलाल 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
7 फता 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
8 फता 12/07/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 6294 1140 0
9 गलाल 23/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13697 1140 0
10 फता 23/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13697 1140 0
11 गलाल 31/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 14259 1140 0
12 फता 31/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 14259 1140 0
Sub Total FY 2021 46 8740 0
13 गलाल 24/09/2021 6 CTR HEND PUMP RICHARJ PIT BABA DEV FALIYA JHARADABAR (1721003019/WC/22012034751688) 14398 1158 0
14 फता 24/09/2021 6 CTR HEND PUMP RICHARJ PIT BABA DEV FALIYA JHARADABAR (1721003019/WC/22012034751688) 14398 1158 0
15 गलाल 10/10/2021 6 JAY KISHAN LAVLINGH WORK MEHJI VARSINGH JHARADABAR (1721003019/IF/22012034770781) 15332 1158 0
16 फता 10/10/2021 6 JAY KISHAN LAVLINGH WORK MEHJI VARSINGH JHARADABAR (1721003019/IF/22012034770781) 15333 1158 0
17 गलाल 18/10/2021 6 JAY KISHAN LAVLINGH WORK MEHJI VARSINGH JHARADABAR (1721003019/IF/22012034770781) 15660 1158 0
18 फता 18/10/2021 6 JAY KISHAN LAVLINGH WORK MEHJI VARSINGH JHARADABAR (1721003019/IF/22012034770781) 15660 1158 0
Sub Total FY 2122 36 6948 0