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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/261 Family Id: 261
Name of Head of Household: दलिया हिरा परमार
Name of Father/Husband: हिरा परमार
Category: ST
Date of Registration: 3/8/2006
Address: 348
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 10556
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दलिया Male 51 State Bank of India
2 मकनी Female 48 State Bank of India
3 सेवला Male 20 State Bank of India
4 Sukli Female 18 State Bank of India
5 मकनी दलिया Female 45


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 296166 दलिया 12/05/2017~~18/05/2017~~7 6
2 1502477 10/01/2019~~14/01/2019~~5 5
3 1533268 15/01/2019~~21/01/2019~~7 6
4 1575605 22/01/2019~~28/01/2019~~7 6
5 1619110 29/01/2019~~04/02/2019~~7 6
6 1670804 05/02/2019~~11/02/2019~~7 6
7 1729557 12/02/2019~~18/02/2019~~7 6
8 1776217 19/02/2019~~25/02/2019~~7 6
9 1828122 26/02/2019~~04/03/2019~~7 6
10 1889714 06/03/2019~~11/03/2019~~6 6
11 1943282 12/03/2019~~18/03/2019~~7 6
12 2019523 20/03/2019~~25/03/2019~~6 6
13 479078 29/05/2019~~03/06/2019~~6 6
14 1323826 26/12/2019~~01/01/2020~~7 6
15 1324162 मकनी दलिया 26/12/2019~~01/01/2020~~7 6
16 1368557 दलिया 03/01/2020~~09/01/2020~~7 6
17 1368558 मकनी दलिया 03/01/2020~~09/01/2020~~7 6
18 1588773 दलिया 07/02/2020~~13/02/2020~~7 6
19 1588774 मकनी दलिया 07/02/2020~~13/02/2020~~7 6
20 125606 दलिया 05/05/2020~~11/05/2020~~7 6
21 125607 मकनी दलिया 05/05/2020~~11/05/2020~~7 6
22 316598 दलिया 17/05/2020~~23/05/2020~~7 6
23 316599 मकनी दलिया 17/05/2020~~23/05/2020~~7 6
24 2007090 दलिया 22/10/2020~~28/10/2020~~7 6
25 2069088 29/10/2020~~04/11/2020~~7 6
26 2129606 05/11/2020~~11/11/2020~~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 296166 दलिया 12/05/2017~~18/05/2017~~7 6 Sudur Sadak Nale to Hayar secandriy School (1721003033/RC/22012034326987)
2 1502477 10/01/2019~~14/01/2019~~5 5 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
3 1533268 15/01/2019~~21/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
4 1575605 22/01/2019~~28/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
5 1619110 29/01/2019~~04/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
6 1670804 05/02/2019~~11/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
7 1729557 12/02/2019~~18/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
8 1776217 19/02/2019~~25/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
9 1828122 26/02/2019~~04/03/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
10 1889714 06/03/2019~~11/03/2019~~6 6 Nistar Talab Nirman Mandir Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444558)
11 1943282 12/03/2019~~18/03/2019~~7 6 Nistar Talab Nirman Mandir Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444558)
12 2019523 20/03/2019~~25/03/2019~~6 6 Nistar Talab Nirman Rod Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444525)
13 479078 29/05/2019~~03/06/2019~~6 6 Nistar Talab Nirman Pipal Ke Pas Vali Naki Rangpura2018-19 (1721003037/WC/22012034444548)
14 1323826 26/12/2019~~01/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700)
15 1324162 मकनी दलिया 26/12/2019~~01/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700)
16 1368557 दलिया 03/01/2020~~09/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700)
17 1368558 मकनी दलिया 03/01/2020~~09/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700)
18 1588773 दलिया 07/02/2020~~13/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700)
19 1588774 मकनी दलिया 07/02/2020~~13/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700)
20 125606 दलिया 05/05/2020~~11/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700)
21 125607 मकनी दलिया 05/05/2020~~11/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700)
22 316598 दलिया 17/05/2020~~23/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700)
23 316599 मकनी दलिया 17/05/2020~~23/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700)
24 2007090 दलिया 22/10/2020~~28/10/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
25 2069088 29/10/2020~~04/11/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
26 2129606 05/11/2020~~11/11/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)

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 दलिया 10/01/2019 5 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 23153 870 0
2 दलिया 15/01/2019 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169) 23371 1044 0
3 दलिया 22/01/2019 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169) 23632 1044 0
4 दलिया 29/01/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 24000 1044 0
5 दलिया 05/02/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 24541 1044 0
6 दलिया 12/02/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 24869 1044 0
7 दलिया 19/02/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 25240 1044 0
8 दलिया 26/02/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 25785 1044 0
9 दलिया 06/03/2019 6 Nistar Talab Nirman Mandir Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444558) 26081 1044 0
10 दलिया 12/03/2019 6 Nistar Talab Nirman Mandir Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444558) 26326 1044 0
Sub Total FY 1819 59 10266 0
11 दलिया 26/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700) 6693 1056 0
12 मकनी दलिया 26/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700) 6693 1056 0
13 दलिया 04/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700) 6890 1056 0
14 मकनी दलिया 04/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700) 6890 1056 0
15 दलिया 07/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700) 7860 1056 0
16 मकनी दलिया 07/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700) 7860 1056 0
Sub Total FY 1920 36 6336 0
17 दलिया 06/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700) 1428 1140 0
18 मकनी दलिया 06/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700) 1428 1140 0
19 दलिया 17/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700) 2287 1140 0
20 मकनी दलिया 17/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3733197 (1721003034/IF/IAY/2173700) 2287 1140 0
21 दलिया 22/10/2020 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 10441 1140 0
22 दलिया 29/10/2020 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 10833 1140 0
23 दलिया 05/11/2020 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 11063 1140 0
Sub Total FY 2021 42 7980 0