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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/508-B Family Id: 508-B
Name of Head of Household: विजयसिग
Name of Father/Husband: मडिया
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 508-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विजयसिग Male 30 State Bank of India
2 दिजली Female 28 LAMPS
3 ditali Female 33 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 1178139 विजयसिग 06/12/2017~~12/12/2017~~7 6
2 1204847 13/12/2017~~18/12/2017~~6 6
3 1233323 21/12/2017~~25/12/2017~~5 5
4 1250597 26/12/2017~~01/01/2018~~7 6
5 1273991 02/01/2018~~08/01/2018~~7 6
6 1303408 09/01/2018~~15/01/2018~~7 6
7 1338377 16/01/2018~~22/01/2018~~7 6
8 1384760 ditali 24/01/2018~~29/01/2018~~6 6
9 1384759 विजयसिग 24/01/2018~~29/01/2018~~6 6
10 1414501 ditali 31/01/2018~~05/02/2018~~6 6
11 1414500 विजयसिग 31/01/2018~~05/02/2018~~6 6
12 1452060 ditali 07/02/2018~~12/02/2018~~6 6
13 1452059 विजयसिग 07/02/2018~~12/02/2018~~6 6
14 1475293 ditali 13/02/2018~~19/02/2018~~7 6
15 1475292 विजयसिग 13/02/2018~~19/02/2018~~7 6
16 1500880 ditali 20/02/2018~~26/02/2018~~7 6
17 1500879 विजयसिग 20/02/2018~~26/02/2018~~7 6
18 1538625 ditali 06/03/2018~~12/03/2018~~7 6
19 1538624 विजयसिग 06/03/2018~~12/03/2018~~7 6
20 1560101 ditali 13/03/2018~~19/03/2018~~7 6
21 1560100 विजयसिग 13/03/2018~~19/03/2018~~7 6
22 1772935 12/03/2020~~25/03/2020~~14 12
23 1748511 ditali 16/08/2021~~22/08/2021~~7 6
24 1748510 विजयसिग 16/08/2021~~22/08/2021~~7 6
25 3072442 ditali 15/02/2022~~21/02/2022~~7 6
26 3072441 विजयसिग 15/02/2022~~21/02/2022~~7 6
27 1842589 ditali 30/01/2024~~04/02/2024~~6 6
28 1842588 विजयसिग 30/01/2024~~04/02/2024~~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 1178139 विजयसिग 06/12/2017~~12/12/2017~~7 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
2 1204847 13/12/2017~~18/12/2017~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
3 1233323 21/12/2017~~25/12/2017~~5 5 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060)
4 1250597 26/12/2017~~01/01/2018~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
5 1273991 02/01/2018~~08/01/2018~~7 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776)
6 1303408 09/01/2018~~15/01/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
7 1338377 16/01/2018~~22/01/2018~~7 6 varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059)
8 1384760 ditali 24/01/2018~~29/01/2018~~6 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333)
9 1384759 विजयसिग 24/01/2018~~29/01/2018~~6 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333)
10 1414501 ditali 31/01/2018~~05/02/2018~~6 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
11 1414500 विजयसिग 31/01/2018~~05/02/2018~~6 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
12 1452060 ditali 07/02/2018~~12/02/2018~~6 6 NANDAN FLOUDHAN NIJI KHET ME SUNIL KALSINGH CHENPURA (1721003037/IF/22012034378062)
13 1452059 विजयसिग 07/02/2018~~12/02/2018~~6 6 NANDAN FLOUDHAN NIJI KHET ME SUNIL KALSINGH CHENPURA (1721003037/IF/22012034378062)
14 1475293 ditali 13/02/2018~~19/02/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
15 1475292 विजयसिग 13/02/2018~~19/02/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
16 1500880 ditali 20/02/2018~~26/02/2018~~7 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
17 1500879 विजयसिग 20/02/2018~~26/02/2018~~7 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
18 1538625 ditali 06/03/2018~~12/03/2018~~7 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
19 1538624 विजयसिग 06/03/2018~~12/03/2018~~7 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
20 1560101 ditali 13/03/2018~~19/03/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
21 1560100 विजयसिग 13/03/2018~~19/03/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
22 1772935 12/03/2020~~25/03/2020~~14 12 NISTAR TALAB NIRMAN KAKDIYA WALI NAKI PATDI MALKHANDWI 2018-2019 (1721003046/WC/22012034444714)
23 1748511 ditali 16/08/2021~~22/08/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
24 1748510 विजयसिग 16/08/2021~~22/08/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
25 3072442 ditali 15/02/2022~~21/02/2022~~7 6 NISTAR TALAB NIRMAN MANSINGH NANJI KE KHET KE PAS PATDI 2021-2022 (1721003046/WC/22012034689905)
26 3072441 विजयसिग 15/02/2022~~21/02/2022~~7 6 NISTAR TALAB NIRMAN MANSINGH NANJI KE KHET KE PAS PATDI 2021-2022 (1721003046/WC/22012034689905)
27 1842589 ditali 30/01/2024~~04/02/2024~~6 6 SARWAJANIK PEY JAL KUP NIRMAN MAVI FALIYA NOGAWA (1721003034/DP/22012034525386)
28 1842588 विजयसिग 30/01/2024~~04/02/2024~~6 6 SARWAJANIK PEY JAL KUP NIRMAN MAVI FALIYA NOGAWA (1721003034/DP/22012034525386)

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 विजयसिग 06/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 8942 1032 0
2 विजयसिग 13/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 9172 1032 0
3 विजयसिग 21/12/2017 5 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060) 9511 860 0
4 विजयसिग 26/12/2017 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339) 9710 1032 0
5 विजयसिग 02/01/2018 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776) 9905 1032 0
6 विजयसिग 09/01/2018 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 10130 1032 0
7 विजयसिग 16/01/2018 6 varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059) 10599 1032 0
8 विजयसिग 24/01/2018 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333) 11043 1032 0
9 विजयसिग 31/01/2018 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 11368 1032 0
10 विजयसिग 07/02/2018 6 NANDAN FLOUDHAN NIJI KHET ME SUNIL KALSINGH CHENPURA (1721003037/IF/22012034378062) 11821 1032 0
11 विजयसिग 13/02/2018 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 12007 1032 0
12 विजयसिग 20/02/2018 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 12240 1032 0
13 विजयसिग 06/03/2018 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 12592 1032 0
14 विजयसिग 13/03/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 12715 1032 0
Sub Total FY 1718 83 14276 0
15 विजयसिग 12/03/2020 6 NISTAR TALAB NIRMAN KAKDIYA WALI NAKI PATDI MALKHANDWI 2018-2019 (1721003046/WC/22012034444714) 8895 1056 0
16 विजयसिग 19/03/2020 6 NISTAR TALAB NIRMAN KAKDIYA WALI NAKI PATDI MALKHANDWI 2018-2019 (1721003046/WC/22012034444714) 8896 1056 0
Sub Total FY 1920 12 2112 0
17 ditali 16/08/2021 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 11476 1158 0
18 विजयसिग 16/08/2021 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 11476 1158 0
19 ditali 15/02/2022 6 NISTAR TALAB NIRMAN MANSINGH NANJI KE KHET KE PAS PATDI 2021-2022 (1721003046/WC/22012034689905) 24834 1158 0
20 विजयसिग 15/02/2022 6 NISTAR TALAB NIRMAN MANSINGH NANJI KE KHET KE PAS PATDI 2021-2022 (1721003046/WC/22012034689905) 24834 1158 0
Sub Total FY 2122 24 4632 0