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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/239 Family Id: 239
Name of Head of Household: वेला माना अमलियार
Name of Father/Husband: माना अमलियार
Category: ST
Date of Registration: 3/8/2006
Address: 925
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 239
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 माना Male 38 State Bank of India
2 वेला Female 37 State Bank of India


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 825703 वेला 19/08/2017~~25/08/2017~~7 6
2 920058 21/09/2017~~27/09/2017~~7 6
3 1306594 09/01/2018~~15/01/2018~~7 6
4 104879 24/04/2018~~30/04/2018~~7 6
5 142364 01/05/2018~~05/05/2018~~5 5
6 456749 25/06/2018~~01/07/2018~~7 6
7 511994 02/07/2018~~08/07/2018~~7 6
8 665997 30/07/2018~~05/08/2018~~7 6
9 704001 07/08/2018~~13/08/2018~~7 6
10 99644 11/04/2019~~17/04/2019~~7 6
11 150761 18/04/2019~~24/04/2019~~7 6
12 242383 29/04/2019~~05/05/2019~~7 6
13 301059 06/05/2019~~12/05/2019~~7 6
14 620411 18/06/2019~~24/06/2019~~7 6
15 709565 03/07/2019~~09/07/2019~~7 6
16 405764 22/05/2020~~28/05/2020~~7 6
17 569550 30/05/2020~~05/06/2020~~7 6
18 1088141 29/06/2020~~05/07/2020~~7 6
19 3197891 23/01/2021~~29/01/2021~~7 6
20 3265727 30/01/2021~~05/02/2021~~7 6
21 1238465 08/09/2022~~21/09/2022~~14 12
22 1402697 09/10/2022~~22/10/2022~~14 12
23 1479376 28/10/2022~~03/11/2022~~7 6
24 2197876 27/02/2023~~10/03/2023~~12 12
25 2197883 11/03/2023~~22/03/2023~~12 12
26 965614 15/09/2023~~26/09/2023~~12 12
27 1357674 29/11/2023~~10/12/2023~~12 12

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 825703 वेला 19/08/2017~~25/08/2017~~7 6 Hiteshi Kapil Dhara Lalu Sadiya Amliyar Lagat 2.00 (1721003034/IF/22012034344649)
2 920058 21/09/2017~~27/09/2017~~7 6 Hiteshi Kapil Dhara Lalu Sadiya Amliyar Lagat 2.00 (1721003034/IF/22012034344649)
3 1306594 09/01/2018~~15/01/2018~~7 6 Hiteshi Kapil Dhara Lalu Sadiya Amliyar Lagat 2.00 (1721003034/IF/22012034344649)
4 104879 24/04/2018~~30/04/2018~~7 6 Hiteshi Kapil Dhara Lalu Sadiya Amliyar Lagat 2.00 (1721003034/IF/22012034344649)
5 142364 01/05/2018~~05/05/2018~~5 5 Hiteshi Kapil Dhara Lalu Sadiya Amliyar Lagat 2.00 (1721003034/IF/22012034344649)
6 456749 25/06/2018~~01/07/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
7 511994 02/07/2018~~08/07/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
8 665997 30/07/2018~~05/08/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
9 704001 07/08/2018~~13/08/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
10 99644 11/04/2019~~17/04/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
11 150761 18/04/2019~~24/04/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
12 242383 29/04/2019~~05/05/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
13 301059 06/05/2019~~12/05/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
14 620411 24/06/2019~~30/06/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
15 709565 03/07/2019~~09/07/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
16 405764 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
17 569550 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
18 1088141 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
19 3197891 23/01/2021~~29/01/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
20 3265727 30/01/2021~~05/02/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
21 1238465 08/09/2022~~21/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900817 (1721003034/IF/IAY/4152917)
22 1479376 28/10/2022~~03/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900817 (1721003034/IF/IAY/4152917)
23 1402697 07/02/2023~~07/02/2023~~1 1 Construction of IAY House -IAY REG. NO. MP-21-003-034-001/218 (1721003034/IF/IAY/75332)
24 1402697 08/02/2023~~18/02/2023~~11 11 Construction of IAY House -IAY REG. NO. MP-21-003-034-001/219 (1721003034/IF/IAY/75333)
25 2197876 27/02/2023~~10/03/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900817 (1721003034/IF/IAY/4152917)
26 2197883 11/03/2023~~22/03/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900817 (1721003034/IF/IAY/4152917)
27 965614 15/09/2023~~26/09/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900817 (1721003034/IF/IAY/4152917)
28 1357674 29/11/2023~~10/12/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900817 (1721003034/IF/IAY/4152917)

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 वेला 19/08/2017 6 Hiteshi Kapil Dhara Lalu Sadiya Amliyar Lagat 2.00 (1721003034/IF/22012034344649) 4453 1032 0
2 वेला 21/09/2017 6 Hiteshi Kapil Dhara Lalu Sadiya Amliyar Lagat 2.00 (1721003034/IF/22012034344649) 5565 1032 0
3 वेला 09/01/2018 6 Hiteshi Kapil Dhara Lalu Sadiya Amliyar Lagat 2.00 (1721003034/IF/22012034344649) 10262 1032 0
Sub Total FY 1718 18 3096 0
4 वेला 24/04/2018 5 Hiteshi Kapil Dhara Lalu Sadiya Amliyar Lagat 2.00 (1721003034/IF/22012034344649) 1698 870 0
5 वेला 01/05/2018 4 Hiteshi Kapil Dhara Lalu Sadiya Amliyar Lagat 2.00 (1721003034/IF/22012034344649) 2285 696 0
6 वेला 25/06/2018 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635) 6040 1044 0
7 वेला 02/07/2018 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635) 7040 1044 0
Sub Total FY 1819 21 3654 0
8 वेला 11/04/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 663 1056 0
9 वेला 18/04/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 1060 1056 0
10 वेला 24/06/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2946 1056 0
11 वेला 03/07/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3128 1056 0
Sub Total FY 1920 24 4224 0
12 वेला 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
13 वेला 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
14 वेला 29/06/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 5588 1140 0
15 वेला 23/01/2021 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 15349 1140 0
Sub Total FY 2021 24 4560 0
16 वेला 08/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900817 (1721003034/IF/IAY/4152917) 19304 2448 0
17 वेला 28/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900817 (1721003034/IF/IAY/4152917) 24383 1224 0
18 वेला 02/12/2022 6 SARWAJANIK PEY JAL KUP NIRMAN HINGLAJ MATA MANDIR NOGAWA (1721003034/DP/22012034525384) 28679 180 0
19 वेला 07/02/2023 1 Construction of IAY House -IAY REG. NO. MP-21-003-034-001/218 (1721003034/IF/IAY/75332) 34505 30 0
20 वेला 08/02/2023 11 Construction of IAY House -IAY REG. NO. MP-21-003-034-001/219 (1721003034/IF/IAY/75333) 34610 385 0
21 वेला 27/02/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900817 (1721003034/IF/IAY/4152917) 36239 2244 0
Sub Total FY 2223 47 6511 0
22 वेला 15/09/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900817 (1721003034/IF/IAY/4152917) 12796 2652 0
23 वेला 29/11/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115900817 (1721003034/IF/IAY/4152917) 18035 2431 0
Sub Total FY 2324 23 5083 0