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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/322 Family Id: 322
Name of Head of Household: लिलाआलू मईडा
Name of Father/Husband: आलू मईडा
Category: ST
Date of Registration: 3/8/2006
Address: 106
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 322
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आलू हुरा Male 31 LAMPS
2 लीला Female 28 Narmada Jhabua Gramin Bank
3 JAMSINGH AALU Male 22 Madhya Pradesh Gramin Bank
4 SAVITA JAMASINGH Female 20 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 156610 JAMSINGH AALU 07/05/2018~~13/05/2018~~7 6
2 156611 SAVITA JAMASINGH 07/05/2018~~13/05/2018~~7 6
3 156609 लीला 07/05/2018~~13/05/2018~~7 6
4 470699 JAMSINGH AALU 29/05/2019~~04/06/2019~~7 6
5 470700 SAVITA JAMASINGH 29/05/2019~~04/06/2019~~7 6
6 470698 लीला 29/05/2019~~04/06/2019~~7 6
7 1535040 JAMSINGH AALU 29/01/2020~~03/02/2020~~6 6
8 358369 20/05/2020~~25/05/2020~~6 6
9 358370 SAVITA JAMASINGH 20/05/2020~~25/05/2020~~6 6
10 358368 लीला 20/05/2020~~25/05/2020~~6 6
11 467058 JAMSINGH AALU 27/05/2020~~02/06/2020~~7 6
12 467059 SAVITA JAMASINGH 27/05/2020~~02/06/2020~~7 6
13 467057 लीला 27/05/2020~~02/06/2020~~7 6
14 649931 SAVITA JAMASINGH 03/06/2020~~09/06/2020~~7 6
15 979038 JAMSINGH AALU 22/06/2020~~28/06/2020~~7 6
16 979037 लीला 22/06/2020~~28/06/2020~~7 6
17 2395054 02/12/2020~~07/12/2020~~6 6
18 2492876 09/12/2020~~15/12/2020~~7 6
19 2634956 16/12/2020~~21/12/2020~~6 6
20 1840056 SAVITA JAMASINGH 22/12/2022~~28/12/2022~~7 6
21 1840055 लीला 22/12/2022~~28/12/2022~~7 6
22 2220952 SAVITA JAMASINGH 03/03/2023~~09/03/2023~~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 156610 JAMSINGH AALU 07/05/2018~~13/05/2018~~7 6 Nistaar Talab Vishiya Wali Naki Khalkhandvi (1721003045/WC/22012034324117)
2 156611 SAVITA JAMASINGH 07/05/2018~~13/05/2018~~7 6 Nistaar Talab Vishiya Wali Naki Khalkhandvi (1721003045/WC/22012034324117)
3 156609 लीला 07/05/2018~~13/05/2018~~7 6 Nistaar Talab Vishiya Wali Naki Khalkhandvi (1721003045/WC/22012034324117)
4 470699 JAMSINGH AALU 29/05/2019~~04/06/2019~~7 6 NIstaar Talab Nirmaan Karptiya Faliya Khalkhandvi (1721003045/WC/22012034391259)
5 470700 SAVITA JAMASINGH 29/05/2019~~04/06/2019~~7 6 NIstaar Talab Nirmaan Karptiya Faliya Khalkhandvi (1721003045/WC/22012034391259)
6 470698 लीला 29/05/2019~~04/06/2019~~7 6 NIstaar Talab Nirmaan Karptiya Faliya Khalkhandvi (1721003045/WC/22012034391259)
7 1535040 JAMSINGH AALU 29/01/2020~~03/02/2020~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
8 358369 20/05/2020~~25/05/2020~~6 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
9 358370 SAVITA JAMASINGH 20/05/2020~~25/05/2020~~6 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
10 358368 लीला 20/05/2020~~25/05/2020~~6 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
11 467058 JAMSINGH AALU 27/05/2020~~02/06/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
12 467059 SAVITA JAMASINGH 27/05/2020~~02/06/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
13 467057 लीला 27/05/2020~~02/06/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
14 649931 SAVITA JAMASINGH 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
15 979038 JAMSINGH AALU 22/06/2020~~28/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
16 979037 लीला 22/06/2020~~28/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
17 2395054 02/12/2020~~07/12/2020~~6 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
18 2492876 09/12/2020~~15/12/2020~~7 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
19 2634956 16/12/2020~~21/12/2020~~6 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
20 1840056 SAVITA JAMASINGH 22/12/2022~~28/12/2022~~7 6 SAMUDAYAK SWACHATA PARISAR MALKHANDVI (1721003046/RS/22012034635399)
21 1840055 लीला 22/12/2022~~28/12/2022~~7 6 SAMUDAYAK SWACHATA PARISAR MALKHANDVI (1721003046/RS/22012034635399)
22 2220952 SAVITA JAMASINGH 03/03/2023~~09/03/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)

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 लीला 07/05/2018 6 Nistaar Talab Vishiya Wali Naki Khalkhandvi (1721003045/WC/22012034324117) 2542 1044 0
Sub Total FY 1819 6 1044 0
2 लीला 29/05/2019 6 NIstaar Talab Nirmaan Karptiya Faliya Khalkhandvi (1721003045/WC/22012034391259) 2219 1056 0
Sub Total FY 1920 6 1056 0
3 JAMSINGH AALU 20/05/2020 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 2660 1140 0
4 SAVITA JAMASINGH 20/05/2020 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 2660 1140 0
5 लीला 19/05/2020 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 2660 1140 0
6 JAMSINGH AALU 27/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 3067 1140 0
7 SAVITA JAMASINGH 27/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 3067 1140 0
8 लीला 27/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 3067 1140 0
9 SAVITA JAMASINGH 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
10 JAMSINGH AALU 22/06/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 5153 1140 0
11 लीला 22/06/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 5153 1140 0
12 लीला 02/12/2020 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 12414 1140 0
13 लीला 09/12/2020 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 12926 1140 0
Sub Total FY 2021 66 12540 0
14 SAVITA JAMASINGH 03/03/2023 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181) 36664 1224 0
Sub Total FY 2223 6 1224 0