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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-046-001/70-A Family Id: 70-A
Name of Head of Household: SISKA PREMCHAND KHADIYA
Name of Father/Husband: PREMCHAND KHADIYA
Category: ST
Date of Registration: 1/28/2020
Address:
Villages:
Panchayat: मालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 70-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SISKA PREMCHAND KHADIYA Male 22 State Bank of India
2 ANITA SISKA KHADIYA 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 1044217 ANITA SISKA KHADIYA 27/06/2020~~03/07/2020~~7 6
2 1044216 SISKA PREMCHAND KHADIYA 27/06/2020~~03/07/2020~~7 6
3 1564620 ANITA SISKA KHADIYA 16/08/2020~~22/08/2020~~7 6
4 1564619 SISKA PREMCHAND KHADIYA 16/08/2020~~22/08/2020~~7 6
5 2235058 ANITA SISKA KHADIYA 23/03/2024~~29/03/2024~~7 7
6 25344 02/04/2024~~22/04/2024~~21 21
7 414548 20/05/2024~~26/05/2024~~7 7
8 500255 28/05/2024~~03/06/2024~~7 7
9 573323 06/06/2024~~19/06/2024~~14 14

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 1044217 ANITA SISKA KHADIYA 27/06/2020~~03/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
2 1044216 SISKA PREMCHAND KHADIYA 27/06/2020~~03/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
3 1564620 ANITA SISKA KHADIYA 16/08/2020~~22/08/2020~~7 6 NISTAR TALAB NIRMAN KADI WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034551464)
4 1564619 SISKA PREMCHAND KHADIYA 16/08/2020~~22/08/2020~~7 6 NISTAR TALAB NIRMAN KADI WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034551464)
5 25344 ANITA SISKA KHADIYA 02/04/2024~~22/04/2024~~21 21 NISTAR TALAB NIRMAN SEMAL WALI NAKI BAWADI FOREST (1721003048/WC/22012035080819)
6 414548 20/05/2024~~26/05/2024~~7 7 NISTAR TALAB NIRMAN SEMAL WALI NAKI BAWADI FOREST (1721003048/WC/22012035080819)
7 500255 28/05/2024~~03/06/2024~~7 7 NISTAR TALAB NIRMAN SEMAL WALI NAKI BAWADI FOREST (1721003048/WC/22012035080819)
8 573323 06/06/2024~~19/06/2024~~14 14 BHURI DUNGRI VALA NALA MINOR TANK FOR FOREST&WILD LIFE BAWDI FOREST 2023-2024 (1721003048/WC/22012035172711)

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 ANITA SISKA KHADIYA 27/06/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 5431 1140 0
2 SISKA PREMCHAND KHADIYA 27/06/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 5431 1140 0
3 ANITA SISKA KHADIYA 16/08/2020 6 NISTAR TALAB NIRMAN KADI WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034551464) 7920 1140 0
4 SISKA PREMCHAND KHADIYA 16/08/2020 6 NISTAR TALAB NIRMAN KADI WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034551464) 7920 1140 0
Sub Total FY 2021 24 4560 0
5 ANITA SISKA KHADIYA 02/04/2024 4 NISTAR TALAB NIRMAN SEMAL WALI NAKI BAWADI FOREST (1721003048/WC/22012035080819) 354 972 0
6 ANITA SISKA KHADIYA 09/04/2024 5 NISTAR TALAB NIRMAN SEMAL WALI NAKI BAWADI FOREST (1721003048/WC/22012035080819) 368 1215 0
7 ANITA SISKA KHADIYA 16/04/2024 7 NISTAR TALAB NIRMAN SEMAL WALI NAKI BAWADI FOREST (1721003048/WC/22012035080819) 382 1701 0
8 ANITA SISKA KHADIYA 20/05/2024 7 NISTAR TALAB NIRMAN SEMAL WALI NAKI BAWADI FOREST (1721003048/WC/22012035080819) 4448 1456 0
9 ANITA SISKA KHADIYA 28/05/2024 5 NISTAR TALAB NIRMAN SEMAL WALI NAKI BAWADI FOREST (1721003048/WC/22012035080819) 5404 1215 0
Sub Total FY 2425 28 6559 0