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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/52 Family Id: 52
Name of Head of Household: टीमा तोलिया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 45¼3½
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 टीमा तोलिया Male 30 State Bank of India
2 बाबूडी टीमा Female 28 LAMPS


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 638594 टीमा तोलिया 19/06/2017~~25/06/2017~~7 6
2 638595 बाबूडी टीमा 19/06/2017~~25/06/2017~~7 6
3 163039 टीमा तोलिया 07/05/2018~~13/05/2018~~7 6
4 163040 बाबूडी टीमा 07/05/2018~~13/05/2018~~7 6
5 266963 टीमा तोलिया 02/05/2019~~08/05/2019~~7 6
6 315390 09/05/2019~~15/05/2019~~7 6
7 414534 23/05/2019~~29/05/2019~~7 6
8 817366 11/06/2020~~17/06/2020~~7 6
9 817367 बाबूडी टीमा 11/06/2020~~17/06/2020~~7 6
10 400830 13/05/2022~~18/05/2022~~6 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 638594 टीमा तोलिया 19/06/2017~~25/06/2017~~7 6 Nistaar Talab Vishiya Wali Naki Khalkhandvi (1721003045/WC/22012034324117)
2 638595 बाबूडी टीमा 19/06/2017~~25/06/2017~~7 6 Nistaar Talab Vishiya Wali Naki Khalkhandvi (1721003045/WC/22012034324117)
3 163039 टीमा तोलिया 07/05/2018~~13/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3717289 (1721003045/IF/IAY/682199)
4 163040 बाबूडी टीमा 07/05/2018~~13/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3717289 (1721003045/IF/IAY/682199)
5 266963 टीमा तोलिया 02/05/2019~~08/05/2019~~7 6 NISTAR TALAB NIRMAN DILLI WALI NAKI KHALKHANDWI (1721/WC/22012034432888)
6 315390 09/05/2019~~15/05/2019~~7 6 NISTAR TALAB NIRMAN DILLI WALI NAKI KHALKHANDWI (1721/WC/22012034432888)
7 414534 23/05/2019~~29/05/2019~~7 6 NISTAR TALAB NIRMAN DILLI WALI NAKI KHALKHANDWI (1721/WC/22012034432888)
8 817366 11/06/2020~~17/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
9 817367 बाबूडी टीमा 11/06/2020~~17/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
10 400830 13/05/2022~~18/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)

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 टीमा तोलिया 24/05/2019 6 NISTAR TALAB NIRMAN DILLI WALI NAKI KHALKHANDWI (1721/WC/22012034432888) 2046 1056 0
Sub Total FY 1920 6 1056 0