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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/249 Family Id: 249
Name of Head of Household: KHIMA TITIYA
Name of Father/Husband: TITIYA PARMAR
Category: ST
Date of Registration: 3/8/2006
Address: 151
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 249
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 टिरिया दल्ला Male 64 Narmada Jhabua Gramin Bank
2 खिमा Female 65 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 285772 खिमा 15/05/2017~~21/05/2017~~7 6
2 285771 टिरिया दल्ला 15/05/2017~~21/05/2017~~7 6
3 379853 खिमा 22/05/2017~~04/06/2017~~14 12
4 778517 25/07/2017~~31/07/2017~~7 6
5 797376 02/08/2017~~06/08/2017~~5 5
6 797375 टिरिया दल्ला 02/08/2017~~06/08/2017~~5 5
7 809743 खिमा 10/08/2017~~14/08/2017~~5 5
8 809742 टिरिया दल्ला 10/08/2017~~14/08/2017~~5 5
9 1171643 खिमा 06/12/2017~~12/12/2017~~7 6
10 1171642 टिरिया दल्ला 06/12/2017~~12/12/2017~~7 6
11 1206931 खिमा 13/12/2017~~18/12/2017~~6 6
12 1206930 टिरिया दल्ला 13/12/2017~~18/12/2017~~6 6
13 29875 खिमा 09/04/2018~~22/04/2018~~14 12
14 293467 04/06/2018~~10/06/2018~~7 6
15 595082 16/07/2018~~22/07/2018~~7 6
16 632271 23/07/2018~~29/07/2018~~7 6
17 149509 06/05/2020~~11/05/2020~~6 6
18 235160 12/05/2020~~18/05/2020~~7 6
19 359300 20/05/2020~~25/05/2020~~6 6
20 471547 26/05/2020~~01/06/2020~~7 6
21 977995 22/06/2020~~28/06/2020~~7 6
22 1097384 30/06/2020~~06/07/2020~~7 6
23 2189163 09/10/2021~~15/10/2021~~7 6
24 3253493 17/03/2022~~21/03/2022~~5 5

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 285772 खिमा 15/05/2017~~21/05/2017~~7 6 Dalla Tihiya Kapil Kup Nirman (1721003045/IF/22012034335377)
2 285771 टिरिया दल्ला 15/05/2017~~21/05/2017~~7 6 Dalla Tihiya Kapil Kup Nirman (1721003045/IF/22012034335377)
3 379853 खिमा 22/05/2017~~04/06/2017~~14 12 Dalla Tihiya Kapil Kup Nirman (1721003045/IF/22012034335377)
4 778517 25/07/2017~~31/07/2017~~7 6 Vrakshya Ropan Ramla Lalji PodhRakshaka jivri faliya se shivgad sima tak (1721003037/IF/22012034363565)
5 797376 02/08/2017~~06/08/2017~~5 5 Vrakshya Ropan Narsingh Madiya PodhRakshaka Aganvadi dugra faliya se puliya tak (1721003037/IF/22012034367386)
6 797375 टिरिया दल्ला 02/08/2017~~06/08/2017~~5 5 Vrakshya Ropan Narsingh Madiya PodhRakshaka Aganvadi dugra faliya se puliya tak (1721003037/IF/22012034367386)
7 809743 खिमा 10/08/2017~~14/08/2017~~5 5 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249)
8 809742 टिरिया दल्ला 10/08/2017~~14/08/2017~~5 5 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249)
9 1171643 खिमा 06/12/2017~~12/12/2017~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
10 1171642 टिरिया दल्ला 06/12/2017~~12/12/2017~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
11 1206931 खिमा 13/12/2017~~18/12/2017~~6 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
12 1206930 टिरिया दल्ला 13/12/2017~~18/12/2017~~6 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
13 29875 खिमा 09/04/2018~~22/04/2018~~14 12 कपिल धारा कुप निर्माण रूपा सकरीया 1.09 (1721003045/IF/296)
14 293467 04/06/2018~~10/06/2018~~7 6 Dalla Tihiya Kapil Kup Nirman (1721003045/IF/22012034335377)
15 595082 16/07/2018~~22/07/2018~~7 6 Dalla Tihiya Kapil Kup Nirman (1721003045/IF/22012034335377)
16 632271 23/07/2018~~29/07/2018~~7 6 Dalla Tihiya Kapil Kup Nirman (1721003045/IF/22012034335377)
17 149509 06/05/2020~~11/05/2020~~6 6 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949)
18 235160 12/05/2020~~18/05/2020~~7 6 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
19 359300 20/05/2020~~25/05/2020~~6 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
20 471547 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
21 977995 22/06/2020~~28/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
22 1097384 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
23 2189163 09/10/2021~~15/10/2021~~7 6 APPROACH ROAD NIRMAN DAMOR FALIYA SE TADVI FALIYA AAGAN WADI BHAVAN TAK KHALKHANDWI(2021-2022) (1721003045/RC/22012034575134)
24 3253493 17/03/2022~~21/03/2022~~5 5 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)

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 खिमा 16/05/2017 6 Dalla Tihiya Kapil Kup Nirman (1721003045/IF/22012034335377) 1479 1032 0
2 टिरिया दल्ला 16/05/2017 6 Dalla Tihiya Kapil Kup Nirman (1721003045/IF/22012034335377) 1479 1032 0
3 खिमा 22/05/2017 5 Dalla Tihiya Kapil Kup Nirman (1721003045/IF/22012034335377) 1964 860 0
4 खिमा 29/05/2017 6 Dalla Tihiya Kapil Kup Nirman (1721003045/IF/22012034335377) 1989 1032 0
5 खिमा 02/08/2017 5 Vrakshya Ropan Narsingh Madiya PodhRakshaka Aganvadi dugra faliya se puliya tak (1721003037/IF/22012034367386) 4223 860 0
6 खिमा 06/12/2017 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339) 8941 1032 0
7 खिमा 13/12/2017 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339) 9175 1032 0
Sub Total FY 1718 40 6880 0
8 खिमा 06/05/2020 6 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 1420 1140 0
9 खिमा 12/05/2020 6 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950) 1822 1140 0
10 खिमा 19/05/2020 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 2660 1140 0
11 खिमा 26/05/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 2985 1140 0
12 खिमा 22/06/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 5153 1140 0
13 खिमा 30/06/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 5648 1140 0
Sub Total FY 2021 36 6840 0
14 खिमा 09/10/2021 6 APPROACH ROAD NIRMAN DAMOR FALIYA SE TADVI FALIYA AAGAN WADI BHAVAN TAK KHALKHANDWI(2021-2022) (1721003045/RC/22012034575134) 15307 1158 0
Sub Total FY 2122 6 1158 0