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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/38 Family Id: 38
Name of Head of Household: जवला मथुरीया
Name of Father/Husband:
Category: ST
Date of Registration: 3/8/2006
Address: 9
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 38
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जवला मथुरीया Male 24 Bank of Baroda
2 नवली Female 21 Bank of Baroda
3 नबु Male 25 Bank of Baroda
4 Sanjila Female 18 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 1394538 जवला मथुरीया 27/01/2018~~02/02/2018~~7 6
2 1394539 नबु 27/01/2018~~02/02/2018~~7 6
3 1488841 जवला मथुरीया 16/02/2018~~22/02/2018~~7 6
4 1488842 नबु 16/02/2018~~22/02/2018~~7 6
5 1649178 जवला मथुरीया 03/02/2019~~09/02/2019~~7 6
6 1649179 नबु 03/02/2019~~09/02/2019~~7 6
7 1703397 जवला मथुरीया 10/02/2019~~16/02/2019~~7 6
8 1703398 नबु 10/02/2019~~16/02/2019~~7 6
9 1800140 जवला मथुरीया 22/02/2019~~28/02/2019~~7 6
10 1800141 नबु 22/02/2019~~28/02/2019~~7 6
11 939689 जवला मथुरीया 19/06/2020~~25/06/2020~~7 6
12 939690 नबु 19/06/2020~~25/06/2020~~7 6
13 1102675 जवला मथुरीया 30/06/2020~~06/07/2020~~7 6
14 1102676 नबु 30/06/2020~~06/07/2020~~7 6
15 1219147 जवला मथुरीया 09/07/2020~~15/07/2020~~7 6
16 1219148 नबु 09/07/2020~~15/07/2020~~7 6
17 571251 जवला मथुरीया 27/05/2022~~02/06/2022~~7 6
18 571252 नबु 27/05/2022~~02/06/2022~~7 6
19 646039 Sanjila 04/06/2022~~10/06/2022~~7 6
20 646037 जवला मथुरीया 04/06/2022~~10/06/2022~~7 6
21 646038 नबु 04/06/2022~~10/06/2022~~7 6
22 1699115 Sanjila 03/12/2022~~09/12/2022~~7 6
23 1752629 10/12/2022~~16/12/2022~~7 6
24 1800312 17/12/2022~~23/12/2022~~7 6
25 1845980 24/12/2022~~30/12/2022~~7 6
26 1876575 01/01/2023~~07/01/2023~~7 6
27 2002441 18/01/2023~~24/01/2023~~7 6
28 2088754 03/02/2023~~09/02/2023~~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 1394538 जवला मथुरीया 27/01/2018~~02/02/2018~~7 6 NISTAR TALAB MAL WALI NAKI FOOTTALAB 2017-18 (1721003058/WC/22012034329834)
2 1394539 नबु 27/01/2018~~02/02/2018~~7 6 NISTAR TALAB MAL WALI NAKI FOOTTALAB 2017-18 (1721003058/WC/22012034329834)
3 1488841 जवला मथुरीया 16/02/2018~~22/02/2018~~7 6 NISTAR TALAB MAL WALI NAKI FOOTTALAB 2017-18 (1721003058/WC/22012034329834)
4 1488842 नबु 16/02/2018~~22/02/2018~~7 6 NISTAR TALAB MAL WALI NAKI FOOTTALAB 2017-18 (1721003058/WC/22012034329834)
5 1649178 जवला मथुरीया 03/02/2019~~09/02/2019~~7 6 Nistar Talab Semaliya Vali Naki Dottad Gvali (1721/WC/22012034429343)
6 1649179 नबु 03/02/2019~~09/02/2019~~7 6 Nistar Talab Semaliya Vali Naki Dottad Gvali (1721/WC/22012034429343)
7 1703397 जवला मथुरीया 10/02/2019~~16/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
8 1703398 नबु 10/02/2019~~16/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
9 1800140 जवला मथुरीया 22/02/2019~~28/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
10 1800141 नबु 22/02/2019~~28/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
11 939689 जवला मथुरीया 19/06/2020~~25/06/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
12 939690 नबु 19/06/2020~~25/06/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
13 1102675 जवला मथुरीया 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
14 1102676 नबु 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
15 1219147 जवला मथुरीया 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
16 1219148 नबु 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
17 571251 जवला मथुरीया 27/05/2022~~02/06/2022~~7 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902)
18 571252 नबु 27/05/2022~~02/06/2022~~7 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902)
19 646039 Sanjila 04/06/2022~~10/06/2022~~7 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902)
20 646037 जवला मथुरीया 04/06/2022~~10/06/2022~~7 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902)
21 646038 नबु 04/06/2022~~10/06/2022~~7 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902)
22 1699115 Sanjila 03/12/2022~~09/12/2022~~7 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902)
23 1752629 10/12/2022~~16/12/2022~~7 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902)
24 1800312 17/12/2022~~23/12/2022~~7 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902)
25 1845980 24/12/2022~~30/12/2022~~7 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902)
26 1876575 01/01/2023~~07/01/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
27 2002441 18/01/2023~~24/01/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
28 2088754 03/02/2023~~09/02/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)

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 जवला मथुरीया 27/01/2018 6 NISTAR TALAB MAL WALI NAKI FOOTTALAB 2017-18 (1721003058/WC/22012034329834) 11161 1032 0
2 नबु 27/01/2018 6 NISTAR TALAB MAL WALI NAKI FOOTTALAB 2017-18 (1721003058/WC/22012034329834) 11161 1032 0
3 जवला मथुरीया 16/02/2018 6 NISTAR TALAB MAL WALI NAKI FOOTTALAB 2017-18 (1721003058/WC/22012034329834) 12148 1032 0
4 नबु 16/02/2018 6 NISTAR TALAB MAL WALI NAKI FOOTTALAB 2017-18 (1721003058/WC/22012034329834) 12148 1032 0
Sub Total FY 1718 24 4128 0
5 जवला मथुरीया 03/02/2019 6 Nistar Talab Semaliya Vali Naki Dottad Gvali (1721/WC/22012034429343) 24289 1044 0
6 नबु 03/02/2019 6 Nistar Talab Semaliya Vali Naki Dottad Gvali (1721/WC/22012034429343) 24289 1044 0
7 जवला मथुरीया 14/02/2019 3 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755) 24990 522 0
8 नबु 14/02/2019 3 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755) 24990 522 0
Sub Total FY 1819 18 3132 0
9 जवला मथुरीया 20/06/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 5028 1140 0
10 नबु 20/06/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 5028 1140 0
11 जवला मथुरीया 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
12 नबु 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
Sub Total FY 2021 24 4560 0
13 जवला मथुरीया 04/06/2022 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902) 5532 1224 0
14 नबु 04/06/2022 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902) 5532 1224 0
15 Sanjila 10/12/2022 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902) 29264 1224 0
16 Sanjila 17/12/2022 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902) 29965 1224 0
17 Sanjila 24/12/2022 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902) 30633 1224 0
18 Sanjila 18/01/2023 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 32859 1224 0
19 Sanjila 03/02/2023 7 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 34170 1428 0
Sub Total FY 2223 43 8772 0