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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-036-001/220-A Family Id: 220-A
Name of Head of Household: टिटिया
Name of Father/Husband: विशिया
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: राजपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 220-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 टिटिया Male 38 State Bank of India
2 भुण्‍डी Female 35 LAMPS


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 1199677 टिटिया 28/11/2019~~03/12/2019~~6 6
2 1222919 04/12/2019~~09/12/2019~~6 6
3 1258425 11/12/2019~~16/12/2019~~6 6
4 1287290 18/12/2019~~23/12/2019~~6 6
5 1287291 भुण्‍डी 18/12/2019~~23/12/2019~~6 6
6 1313069 टिटिया 24/12/2019~~30/12/2019~~7 6
7 1357349 01/01/2020~~06/01/2020~~6 6
8 1390701 07/01/2020~~13/01/2020~~7 6
9 1447989 16/01/2020~~20/01/2020~~5 5
10 1493861 22/01/2020~~27/01/2020~~6 6
11 1649398 18/02/2020~~24/02/2020~~7 6
12 1649399 भुण्‍डी 18/02/2020~~24/02/2020~~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 1199677 टिटिया 28/11/2019~~03/12/2019~~6 6 C.C. ROD MEN ROD SE CHAREL FALIYA RANGPURA 18-2019 (1721003037/RC/22012034449021)
2 1222919 04/12/2019~~09/12/2019~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468081)
3 1258425 11/12/2019~~16/12/2019~~6 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
4 1287290 18/12/2019~~23/12/2019~~6 6 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082)
5 1287291 भुण्‍डी 18/12/2019~~23/12/2019~~6 6 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082)
6 1313069 टिटिया 24/12/2019~~30/12/2019~~7 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993)
7 1357349 01/01/2020~~06/01/2020~~6 6 NISTAR TALAB NIRMAN BUMBOL WALI NAKI RANGPURA19-2020 (1721003037/WC/22012034509304)
8 1390701 07/01/2020~~13/01/2020~~7 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993)
9 1447989 16/01/2020~~20/01/2020~~5 5 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
10 1493861 22/01/2020~~27/01/2020~~6 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
11 1649398 18/02/2020~~24/02/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
12 1649399 भुण्‍डी 18/02/2020~~24/02/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)

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 टिटिया 28/11/2019 5 C.C. ROD MEN ROD SE CHAREL FALIYA RANGPURA 18-2019 (1721003037/RC/22012034449021) 6175 875 0
2 टिटिया 04/12/2019 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468081) 6244 1056 0
3 टिटिया 11/12/2019 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455) 6377 1056 0
4 टिटिया 18/12/2019 6 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082) 6513 1056 0
5 टिटिया 24/12/2019 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993) 6636 1056 0
6 टिटिया 01/01/2020 6 NISTAR TALAB NIRMAN BUMBOL WALI NAKI RANGPURA19-2020 (1721003037/WC/22012034509304) 6836 1056 0
7 टिटिया 18/02/2020 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294) 8180 1056 0
Sub Total FY 1920 41 7211 0