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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/31 Family Id: 31
Name of Head of Household: मलसिग मेधा
Name of Father/Husband:
Category: ST
Date of Registration: 3/8/2006
Address: 160
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मलसिग मेधा Male 25 Bank of Baroda
2 मधुरां Female 23 India Post Payments Bank
3 तोलिया Male 48 LAMPS
4 RAJU MALSING Male 18 Bank of Baroda
5 SAKA RAJU Female 19 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 889261 मधुरां 12/09/2017~~18/09/2017~~7 6
2 889260 मलसिग मेधा 12/09/2017~~18/09/2017~~7 6
3 929056 मधुरां 23/09/2017~~29/09/2017~~7 6
4 929055 मलसिग मेधा 23/09/2017~~29/09/2017~~7 6
5 976373 मधुरां 05/10/2017~~11/10/2017~~7 6
6 976372 मलसिग मेधा 05/10/2017~~11/10/2017~~7 6
7 2046024 मधुरां 24/03/2019~~30/03/2019~~7 6
8 2046023 मलसिग मेधा 24/03/2019~~30/03/2019~~7 6
9 282042 RAJU MALSING 16/05/2020~~22/05/2020~~7 6
10 282043 SAKA RAJU 16/05/2020~~22/05/2020~~7 6
11 282041 मधुरां 16/05/2020~~22/05/2020~~7 6
12 282040 मलसिग मेधा 16/05/2020~~22/05/2020~~7 6
13 614330 मधुरां 01/06/2020~~07/06/2020~~7 6
14 889130 16/06/2020~~22/06/2020~~7 6
15 991031 23/06/2020~~29/06/2020~~7 6
16 1102950 30/06/2020~~06/07/2020~~7 6
17 1217507 RAJU MALSING 09/07/2020~~15/07/2020~~7 6
18 1217508 SAKA RAJU 09/07/2020~~15/07/2020~~7 6
19 2516680 मधुरां 10/12/2020~~16/12/2020~~7 6
20 2516679 मलसिग मेधा 10/12/2020~~16/12/2020~~7 6
21 2014131 मधुरां 15/09/2021~~21/09/2021~~7 6
22 2014130 मलसिग मेधा 15/09/2021~~21/09/2021~~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 889261 मधुरां 12/09/2017~~18/09/2017~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
2 889260 मलसिग मेधा 12/09/2017~~18/09/2017~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
3 929056 मधुरां 23/09/2017~~29/09/2017~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
4 929055 मलसिग मेधा 23/09/2017~~29/09/2017~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
5 976373 मधुरां 05/10/2017~~11/10/2017~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
6 976372 मलसिग मेधा 05/10/2017~~11/10/2017~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
7 2046024 मधुरां 24/03/2019~~30/03/2019~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
8 2046023 मलसिग मेधा 24/03/2019~~30/03/2019~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
9 282042 RAJU MALSING 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
10 282043 SAKA RAJU 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
11 282041 मधुरां 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
12 282040 मलसिग मेधा 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
13 614330 मधुरां 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
14 889130 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
15 991031 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
16 1102950 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
17 1217507 RAJU MALSING 09/07/2020~~15/07/2020~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
18 1217508 SAKA RAJU 09/07/2020~~15/07/2020~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
19 2516680 मधुरां 10/12/2020~~16/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
20 2516679 मलसिग मेधा 10/12/2020~~16/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
21 2014131 मधुरां 15/09/2021~~21/09/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
22 2014130 मलसिग मेधा 15/09/2021~~21/09/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)

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 मधुरां 12/09/2017 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 5184 1032 0
2 मलसिग मेधा 12/09/2017 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 5184 1032 0
3 मधुरां 23/09/2017 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 5744 1032 0
4 मलसिग मेधा 23/09/2017 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 5744 1032 0
5 मधुरां 05/10/2017 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 7078 1032 0
6 मलसिग मेधा 05/10/2017 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 7078 1032 0
Sub Total FY 1718 36 6192 0
7 RAJU MALSING 16/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 1140 0
8 SAKA RAJU 16/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 1140 0
9 मधुरां 16/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 1140 0
10 मधुरां 02/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 3772 1140 0
11 मधुरां 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
12 मधुरां 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
13 मधुरां 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
14 RAJU MALSING 09/07/2020 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637) 6159 1140 0
15 SAKA RAJU 09/07/2020 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637) 6159 1140 0
16 मधुरां 10/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 12981 1140 0
Sub Total FY 2021 60 11400 0