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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/363-A Family Id: 363-A
Name of Head of Household: मानिया
Name of Father/Husband: विरसिंग
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 363-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मानिया Male 42 Narmada Jhabua Gramin Bank
2 सन्‍नु Female 39 Narmada Jhabua Gramin Bank
3 कमलेश Male 20 State Bank of India
4 REKHA JHANIYA Female 21 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 1119393 कमलेश 01/07/2020~~07/07/2020~~7 6
2 1119392 मानिया 01/07/2020~~07/07/2020~~7 6
3 1234762 कमलेश 11/07/2020~~17/07/2020~~7 6
4 1419369 01/07/2021~~07/07/2021~~7 6
5 1734712 मानिया 15/08/2021~~21/08/2021~~7 6
6 1734713 सन्‍नु 15/08/2021~~21/08/2021~~7 6
7 2287914 मानिया 01/11/2021~~07/11/2021~~7 6
8 2287915 सन्‍नु 01/11/2021~~07/11/2021~~7 6
9 25579 मानिया 02/04/2022~~08/04/2022~~7 6
10 25580 सन्‍नु 02/04/2022~~08/04/2022~~7 6
11 938492 मानिया 17/07/2022~~23/07/2022~~7 6
12 1143995 REKHA JHANIYA 22/08/2022~~28/08/2022~~7 6
13 1145631 मानिया 22/08/2022~~28/08/2022~~7 6
14 1145283 सन्‍नु 22/08/2022~~28/08/2022~~7 6
15 1222501 REKHA JHANIYA 06/09/2022~~12/09/2022~~7 6
16 1222500 मानिया 06/09/2022~~12/09/2022~~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 1119393 कमलेश 01/07/2020~~07/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
2 1119392 मानिया 01/07/2020~~07/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
3 1234762 कमलेश 11/07/2020~~17/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
4 1419369 01/07/2021~~07/07/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
5 1734712 मानिया 15/08/2021~~21/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4977559 (1721003045/IF/IAY/3079549)
6 1734713 सन्‍नु 15/08/2021~~21/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4977559 (1721003045/IF/IAY/3079549)
7 2287914 मानिया 01/11/2021~~07/11/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
8 2287915 सन्‍नु 01/11/2021~~07/11/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
9 25579 मानिया 02/04/2022~~08/04/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
10 25580 सन्‍नु 02/04/2022~~08/04/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
11 938492 मानिया 17/07/2022~~23/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4977559 (1721003045/IF/IAY/3079549)
12 1143995 REKHA JHANIYA 22/08/2022~~28/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4977559 (1721003045/IF/IAY/3079549)
13 1145631 मानिया 22/08/2022~~28/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4977559 (1721003045/IF/IAY/3079549)
14 1145283 सन्‍नु 22/08/2022~~28/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4977559 (1721003045/IF/IAY/3079549)
15 1222501 REKHA JHANIYA 06/09/2022~~12/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4977559 (1721003045/IF/IAY/3079549)
16 1222500 मानिया 06/09/2022~~12/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4977559 (1721003045/IF/IAY/3079549)

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 कमलेश 01/07/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5819 1140 0
2 कमलेश 11/07/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 6240 1140 0
Sub Total FY 2021 12 2280 0
3 कमलेश 01/07/2021 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046) 9163 720 0
Sub Total FY 2122 6 720 0
4 REKHA JHANIYA 22/08/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4977559 (1721003045/IF/IAY/3079549) 16768 612 0
5 REKHA JHANIYA 06/09/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4977559 (1721003045/IF/IAY/3079549) 18886 408 0
Sub Total FY 2223 5 1020 0