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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/283 Family Id: 283
Name of Head of Household: मुलिया बदुडा देवल
Name of Father/Husband: बदुडा देवल
Category: ST
Date of Registration: 3/8/2006
Address: 517@1
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 283
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुलिया Male 32 State Bank of India
2 जतनी Female 28 Bank of Baroda
3 AJAY MULIYA Male 19 State Bank of India
4 MEERA AJAY Female 18 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 1221867 जतनी 19/12/2017~~25/12/2017~~7 6
2 1221866 मुलिया 19/12/2017~~25/12/2017~~7 6
3 2066957 AJAY MULIYA 26/03/2019~~30/03/2019~~5 5
4 2066958 MEERA AJAY 26/03/2019~~30/03/2019~~5 5
5 2066956 जतनी 26/03/2019~~30/03/2019~~5 5
6 2066955 मुलिया 26/03/2019~~30/03/2019~~5 5
7 292610 AJAY MULIYA 06/05/2019~~12/05/2019~~7 6
8 292611 MEERA AJAY 06/05/2019~~12/05/2019~~7 6
9 292609 जतनी 06/05/2019~~12/05/2019~~7 6
10 292608 मुलिया 06/05/2019~~12/05/2019~~7 6
11 370739 AJAY MULIYA 14/05/2019~~20/05/2019~~7 6
12 370740 MEERA AJAY 14/05/2019~~20/05/2019~~7 6
13 370738 मुलिया 14/05/2019~~20/05/2019~~7 6
14 413861 MEERA AJAY 22/05/2020~~28/05/2020~~7 6
15 548684 AJAY MULIYA 30/05/2020~~05/06/2020~~7 6
16 548685 MEERA AJAY 30/05/2020~~05/06/2020~~7 6
17 2890668 जतनी 31/12/2020~~06/01/2021~~7 6
18 2890667 मुलिया 31/12/2020~~06/01/2021~~7 6
19 690095 जतनी 22/07/2023~~28/07/2023~~7 6
20 690094 मुलिया 22/07/2023~~28/07/2023~~7 6
21 768978 जतनी 04/08/2023~~10/08/2023~~7 6
22 768977 मुलिया 04/08/2023~~10/08/2023~~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 1221867 जतनी 19/12/2017~~25/12/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
2 1221866 मुलिया 19/12/2017~~25/12/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
3 2066957 AJAY MULIYA 26/03/2019~~30/03/2019~~5 5 NIstaar Talab Nirmaan Deeta Wali Naki Hatyadeli (1721003035/WC/22012034391238)
4 2066958 MEERA AJAY 26/03/2019~~30/03/2019~~5 5 NIstaar Talab Nirmaan Deeta Wali Naki Hatyadeli (1721003035/WC/22012034391238)
5 2066956 जतनी 26/03/2019~~30/03/2019~~5 5 NIstaar Talab Nirmaan Deeta Wali Naki Hatyadeli (1721003035/WC/22012034391238)
6 2066955 मुलिया 26/03/2019~~30/03/2019~~5 5 NIstaar Talab Nirmaan Deeta Wali Naki Hatyadeli (1721003035/WC/22012034391238)
7 292610 AJAY MULIYA 06/05/2019~~12/05/2019~~7 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242)
8 292611 MEERA AJAY 06/05/2019~~12/05/2019~~7 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242)
9 292609 जतनी 06/05/2019~~12/05/2019~~7 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242)
10 292608 मुलिया 06/05/2019~~12/05/2019~~7 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242)
11 370739 AJAY MULIYA 14/05/2019~~20/05/2019~~7 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242)
12 370740 MEERA AJAY 14/05/2019~~20/05/2019~~7 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242)
13 370738 मुलिया 14/05/2019~~20/05/2019~~7 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242)
14 413861 MEERA AJAY 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
15 548684 AJAY MULIYA 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
16 548685 MEERA AJAY 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
17 2890668 जतनी 31/12/2020~~06/01/2021~~7 6 Sudur Sadak Nirman talavalimarg To Ramdevaji Mandir Tak Lagat-13.25 (1721003034/RC/22012034324809)
18 2890667 मुलिया 31/12/2020~~06/01/2021~~7 6 Sudur Sadak Nirman talavalimarg To Ramdevaji Mandir Tak Lagat-13.25 (1721003034/RC/22012034324809)
19 690095 जतनी 22/07/2023~~28/07/2023~~7 6 Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790)
20 690094 मुलिया 22/07/2023~~28/07/2023~~7 6 Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790)
21 768978 जतनी 04/08/2023~~10/08/2023~~7 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
22 768977 मुलिया 04/08/2023~~10/08/2023~~7 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)

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 मुलिया 19/12/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 9485 1032 0
Sub Total FY 1718 6 1032 0
2 AJAY MULIYA 26/03/2019 5 NIstaar Talab Nirmaan Deeta Wali Naki Hatyadeli (1721003035/WC/22012034391238) 26697 870 0
3 MEERA AJAY 26/03/2019 5 NIstaar Talab Nirmaan Deeta Wali Naki Hatyadeli (1721003035/WC/22012034391238) 26697 870 0
4 मुलिया 26/03/2019 5 NIstaar Talab Nirmaan Deeta Wali Naki Hatyadeli (1721003035/WC/22012034391238) 26697 870 0
Sub Total FY 1819 15 2610 0
5 AJAY MULIYA 06/05/2019 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242) 1618 1056 0
6 MEERA AJAY 06/05/2019 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242) 1618 1056 0
7 मुलिया 06/05/2019 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242) 1618 1056 0
8 AJAY MULIYA 14/05/2019 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242) 1865 1056 0
9 MEERA AJAY 14/05/2019 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242) 1865 1056 0
10 मुलिया 14/05/2019 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242) 1865 1056 0
Sub Total FY 1920 36 6336 0
11 MEERA AJAY 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
12 AJAY MULIYA 30/05/2020 5 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3565 950 0
13 MEERA AJAY 30/05/2020 5 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3565 950 0
Sub Total FY 2021 16 3040 0
14 जतनी 22/07/2023 7 Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790) 7791 1547 0
15 मुलिया 22/07/2023 7 Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790) 7791 1547 0
Sub Total FY 2324 14 3094 0