Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-039-001/86-B Family Id: 86-B
Name of Head of Household: दिवान मकवाना
Name of Father/Husband: बद्द्दा
Category: ST
Date of Registration: 6/28/2019
Address: 57
Villages:
Panchayat: देदला
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 86-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिवान मकवाना Male 34 Madhya Pradesh Gramin Bank
2 सबी Female 33 Madhya Pradesh Gramin Bank


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 903894 दिवान मकवाना 17/06/2020~~23/06/2020~~7 6
2 903895 सबी 17/06/2020~~23/06/2020~~7 6
3 991392 दिवान मकवाना 24/06/2020~~30/06/2020~~7 6
4 991393 सबी 24/06/2020~~30/06/2020~~7 6
5 1678928 दिवान मकवाना 02/09/2020~~08/09/2020~~7 6
6 1678929 सबी 02/09/2020~~08/09/2020~~7 6
7 1831294 दिवान मकवाना 25/09/2020~~01/10/2020~~7 6
8 1831295 सबी 25/09/2020~~01/10/2020~~7 6
9 3030321 दिवान मकवाना 10/01/2021~~16/01/2021~~7 6
10 3030322 सबी 10/01/2021~~16/01/2021~~7 6
11 534951 दिवान मकवाना 08/05/2021~~14/05/2021~~7 6
12 534952 सबी 08/05/2021~~14/05/2021~~7 6
13 727855 दिवान मकवाना 20/05/2021~~26/05/2021~~7 6
14 727856 सबी 20/05/2021~~26/05/2021~~7 6
15 862708 दिवान मकवाना 30/05/2021~~05/06/2021~~7 6
16 862709 सबी 30/05/2021~~05/06/2021~~7 6
17 1536081 दिवान मकवाना 07/07/2021~~13/07/2021~~7 6
18 1536082 सबी 07/07/2021~~13/07/2021~~7 6
19 1601201 दिवान मकवाना 18/11/2022~~24/11/2022~~7 6
20 133176 11/05/2023~~17/05/2023~~7 6
21 371019 13/06/2023~~19/06/2023~~7 6
22 454125 20/06/2023~~26/06/2023~~7 6
23 506457 27/06/2023~~03/07/2023~~7 6
24 575473 04/07/2023~~10/07/2023~~7 6
25 623860 11/07/2023~~17/07/2023~~7 6
26 709290 25/07/2023~~31/07/2023~~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 903894 दिवान मकवाना 17/06/2020~~23/06/2020~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
2 903895 सबी 17/06/2020~~23/06/2020~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
3 991392 दिवान मकवाना 24/06/2020~~30/06/2020~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
4 991393 सबी 24/06/2020~~30/06/2020~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
5 1678928 दिवान मकवाना 02/09/2020~~08/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3364971 (1721003039/IF/IAY/2458378)
6 1678929 सबी 02/09/2020~~08/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3364971 (1721003039/IF/IAY/2458378)
7 1831294 दिवान मकवाना 25/09/2020~~01/10/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
8 1831295 सबी 25/09/2020~~01/10/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
9 3030321 दिवान मकवाना 10/01/2021~~16/01/2021~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
10 3030322 सबी 10/01/2021~~16/01/2021~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
11 534951 दिवान मकवाना 08/05/2021~~14/05/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
12 534952 सबी 08/05/2021~~14/05/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
13 727855 दिवान मकवाना 20/05/2021~~26/05/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
14 727856 सबी 20/05/2021~~26/05/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
15 862708 दिवान मकवाना 30/05/2021~~05/06/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
16 862709 सबी 30/05/2021~~05/06/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
17 1536081 दिवान मकवाना 07/07/2021~~13/07/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
18 1536082 सबी 07/07/2021~~13/07/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
19 1601201 दिवान मकवाना 18/11/2022~~24/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143665924 (1721003039/IF/IAY/3897911)
20 133176 11/05/2023~~17/05/2023~~7 6 Khet Talab Nirman Motiya Kalla Meda Gram Semaliya (1721003039/IF/22012035082860)
21 371019 13/06/2023~~19/06/2023~~7 6 Khet Talab Nirman Motiya Kalla Meda Gram Semaliya (1721003039/IF/22012035082860)
22 454125 20/06/2023~~26/06/2023~~7 6 Khet Talab Nirman Motiya Kalla Meda Gram Semaliya (1721003039/IF/22012035082860)
23 506457 27/06/2023~~03/07/2023~~7 6 Khet Talab Nirman Motiya Kalla Meda Gram Semaliya (1721003039/IF/22012035082860)
24 575473 04/07/2023~~10/07/2023~~7 6 Khet Talab Nirman Motiya Kalla Meda Gram Semaliya (1721003039/IF/22012035082860)
25 623860 11/07/2023~~17/07/2023~~7 6 Khet Talab Nirman Motiya Kalla Meda Gram Semaliya (1721003039/IF/22012035082860)
26 709290 25/07/2023~~31/07/2023~~7 6 Khet Talab Nirman Motiya Kalla Meda Gram Semaliya (1721003039/IF/22012035082860)

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 दिवान मकवाना 17/06/2020 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 4897 1140 0
2 सबी 17/06/2020 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 4897 1140 0
3 दिवान मकवाना 04/09/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3364971 (1721003039/IF/IAY/2458378) 8713 950 0
4 सबी 04/09/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3364971 (1721003039/IF/IAY/2458378) 8713 950 0
5 दिवान मकवाना 25/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9374 1140 0
6 सबी 25/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9374 1140 0
Sub Total FY 2021 34 6460 0
7 दिवान मकवाना 08/05/2021 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 3725 1158 0
8 सबी 08/05/2021 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 3725 1158 0
9 दिवान मकवाना 20/05/2021 5 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 4667 965 0
10 सबी 20/05/2021 5 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 4667 965 0
11 दिवान मकवाना 30/05/2021 5 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 5664 965 0
12 सबी 30/05/2021 5 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102) 5664 965 0
Sub Total FY 2122 32 6176 0
13 दिवान मकवाना 21/11/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143665924 (1721003039/IF/IAY/3897911) 27130 816 0
Sub Total FY 2223 4 816 0
14 दिवान मकवाना 11/05/2023 6 Khet Talab Nirman Motiya Kalla Meda Gram Semaliya (1721003039/IF/22012035082860) 718 1326 0
15 दिवान मकवाना 13/06/2023 6 Khet Talab Nirman Motiya Kalla Meda Gram Semaliya (1721003039/IF/22012035082860) 3359 1326 0
16 दिवान मकवाना 20/06/2023 6 Khet Talab Nirman Motiya Kalla Meda Gram Semaliya (1721003039/IF/22012035082860) 4283 1326 0
17 दिवान मकवाना 27/06/2023 6 Khet Talab Nirman Motiya Kalla Meda Gram Semaliya (1721003039/IF/22012035082860) 4897 1326 0
18 दिवान मकवाना 05/07/2023 6 Khet Talab Nirman Motiya Kalla Meda Gram Semaliya (1721003039/IF/22012035082860) 5710 1326 0
19 दिवान मकवाना 11/07/2023 6 Khet Talab Nirman Motiya Kalla Meda Gram Semaliya (1721003039/IF/22012035082860) 6578 1326 0
20 दिवान मकवाना 25/07/2023 6 Khet Talab Nirman Motiya Kalla Meda Gram Semaliya (1721003039/IF/22012035082860) 8007 1326 0
Sub Total FY 2324 42 9282 0