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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-036-001/262 Family Id: 262
Name of Head of Household: मिठिया
Name of Father/Husband:
Category: ST
Date of Registration: 3/8/2006
Address: 152¼1½
Villages:
Panchayat: राजपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 262
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मिठिया Male 51 Narmada Jhabua Gramin Bank
2 अन्ना Female 49 Narmada Jhabua Gramin Bank
3 तौलिया Male 24
4 सुसां Female 23
5 कालिया Male 21 Madhya Pradesh Gramin Bank
6 सविता Female 18
7 कमू Female 19 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 438871 अन्ना 25/05/2020~~31/05/2020~~7 6
2 438873 कमू 25/05/2020~~31/05/2020~~7 6
3 438872 कालिया 25/05/2020~~31/05/2020~~7 6
4 438870 मिठिया 25/05/2020~~31/05/2020~~7 6
5 516599 कमू 01/06/2020~~07/06/2020~~7 6
6 516598 कालिया 01/06/2020~~07/06/2020~~7 6
7 735585 कमू 08/06/2020~~14/06/2020~~7 6
8 735584 कालिया 08/06/2020~~14/06/2020~~7 6
9 1301545 कमू 18/07/2020~~24/07/2020~~7 6
10 2189383 12/11/2020~~16/11/2020~~5 5
11 2189386 कालिया 12/11/2020~~16/11/2020~~5 5
12 2237712 कमू 18/11/2020~~23/11/2020~~6 6
13 2633540 अन्ना 16/12/2020~~21/12/2020~~6 6
14 2633539 मिठिया 16/12/2020~~21/12/2020~~6 6
15 2739418 अन्ना 23/12/2020~~28/12/2020~~6 6
16 2739419 कालिया 23/12/2020~~28/12/2020~~6 6
17 2882519 30/12/2020~~04/01/2021~~6 6
18 2930633 06/01/2021~~11/01/2021~~6 6
19 1189072 17/06/2021~~23/06/2021~~7 6
20 1543942 कमू 07/07/2021~~12/07/2021~~6 6
21 2687552 अन्ना 24/12/2021~~30/12/2021~~7 6
22 2687551 मिठिया 24/12/2021~~30/12/2021~~7 6
23 2814160 अन्ना 11/01/2022~~24/01/2022~~14 12
24 2814159 मिठिया 11/01/2022~~24/01/2022~~14 12
25 750394 अन्ना 15/06/2022~~21/06/2022~~7 6
26 750396 कमू 15/06/2022~~21/06/2022~~7 6
27 750395 कालिया 15/06/2022~~21/06/2022~~7 6
28 750393 मिठिया 15/06/2022~~21/06/2022~~7 6
29 1167746 26/08/2022~~01/09/2022~~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 438871 अन्ना 25/05/2020~~31/05/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
2 438873 कमू 25/05/2020~~31/05/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
3 438872 कालिया 25/05/2020~~31/05/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
4 438870 मिठिया 25/05/2020~~31/05/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
5 516599 कमू 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084)
6 516598 कालिया 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084)
7 735585 कमू 08/06/2020~~14/06/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084)
8 735584 कालिया 08/06/2020~~14/06/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084)
9 1301545 कमू 18/07/2020~~24/07/2020~~7 6 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353)
10 2189383 12/11/2020~~16/11/2020~~5 5 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
11 2189386 कालिया 12/11/2020~~16/11/2020~~5 5 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
12 2237712 कमू 18/11/2020~~23/11/2020~~6 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
13 2633540 अन्ना 16/12/2020~~21/12/2020~~6 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
14 2633539 मिठिया 16/12/2020~~21/12/2020~~6 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
15 2739418 अन्ना 23/12/2020~~28/12/2020~~6 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426)
16 2739419 कालिया 23/12/2020~~28/12/2020~~6 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427)
17 2882519 30/12/2020~~04/01/2021~~6 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
18 2930633 06/01/2021~~11/01/2021~~6 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
19 1189072 17/06/2021~~23/06/2021~~7 6 APROJ ROAD NIRMAN JSB ROAD SE PRATHMIK SALA BHWAN TAK RAJPURA (1721003036/RC/22012034573766)
20 1543942 कमू 07/07/2021~~12/07/2021~~6 6 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
21 2687552 अन्ना 24/12/2021~~30/12/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GUNDIKHORA FALIYA RAJPURA (1721003036/DP/22012034530596)
22 2687551 मिठिया 24/12/2021~~30/12/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GUNDIKHORA FALIYA RAJPURA (1721003036/DP/22012034530596)
23 2814160 अन्ना 11/01/2022~~24/01/2022~~14 12 SARWAJANIK PEY JAL KUP NIRMAN GUNDIKHORA FALIYA RAJPURA (1721003036/DP/22012034530596)
24 2814159 मिठिया 11/01/2022~~24/01/2022~~14 12 SARWAJANIK PEY JAL KUP NIRMAN GUNDIKHORA FALIYA RAJPURA (1721003036/DP/22012034530596)
25 750394 अन्ना 15/06/2022~~21/06/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GUNDIKHORA FALIYA RAJPURA (1721003036/DP/22012034530596)
26 750396 कमू 15/06/2022~~21/06/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GUNDIKHORA FALIYA RAJPURA (1721003036/DP/22012034530596)
27 750395 कालिया 15/06/2022~~21/06/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GUNDIKHORA FALIYA RAJPURA (1721003036/DP/22012034530596)
28 750393 मिठिया 15/06/2022~~21/06/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GUNDIKHORA FALIYA RAJPURA (1721003036/DP/22012034530596)
29 1167746 26/08/2022~~01/09/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GUNDIKHORA FALIYA RAJPURA (1721003036/DP/22012034530596)

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 कमू 01/06/2020 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084) 3558 1140 0
2 कालिया 01/06/2020 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084) 3558 1140 0
3 कमू 08/06/2020 5 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084) 4161 950 0
4 कालिया 08/06/2020 5 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084) 4161 950 0
5 कमू 18/07/2020 5 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353) 6589 950 0
6 कमू 12/11/2020 4 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 11439 760 0
7 कालिया 12/11/2020 4 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 11439 760 0
8 कमू 18/11/2020 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 11600 1140 0
9 कालिया 23/12/2020 3 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427) 13690 570 0
10 कालिया 31/12/2020 5 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687) 14190 950 0
11 कालिया 05/01/2021 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 14442 1140 0
Sub Total FY 2021 55 10450 0
12 कालिया 17/06/2021 6 APROJ ROAD NIRMAN JSB ROAD SE PRATHMIK SALA BHWAN TAK RAJPURA (1721003036/RC/22012034573766) 7571 1158 0
13 कमू 07/07/2021 4 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012) 10026 772 0
Sub Total FY 2122 10 1930 0
14 कमू 15/06/2022 6 SARWAJANIK PEY JAL KUP NIRMAN GUNDIKHORA FALIYA RAJPURA (1721003036/DP/22012034530596) 7369 1224 0
15 कालिया 15/06/2022 6 SARWAJANIK PEY JAL KUP NIRMAN GUNDIKHORA FALIYA RAJPURA (1721003036/DP/22012034530596) 7369 1224 0
Sub Total FY 2223 12 2448 0