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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-001-041-002/32-B Family Id: 32-B
Name of Head of Household: Luniya Ninama
Name of Father/Husband: Malla Ninama
Category: OTH
Date of Registration: 5/23/2023
Address: 32
Villages:
Panchayat: पाटड़ी
Block: थान्दला
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 32-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Luniya Malla Male 32 India Post Payments Bank
2 Dhfu Luniya Female 35 Fino Payments Bank Ltd


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 276956 Dhfu Luniya 30/05/2023~~05/06/2023~~7 6
2 276955 Luniya Malla 30/05/2023~~05/06/2023~~7 6
3 1841943 Dhfu Luniya 30/01/2024~~05/02/2024~~7 6
4 1841942 Luniya Malla 30/01/2024~~05/02/2024~~7 6
5 1953486 Dhfu Luniya 14/02/2024~~27/02/2024~~14 12
6 2188005 15/03/2024~~21/03/2024~~7 7
7 2188004 Luniya Malla 15/03/2024~~21/03/2024~~7 7
8 471074 Dhfu Luniya 24/05/2024~~30/05/2024~~7 7
9 471073 Luniya Malla 24/05/2024~~30/05/2024~~7 7
10 890586 Dhfu Luniya 17/07/2024~~23/07/2024~~7 7
11 890585 Luniya Malla 17/07/2024~~23/07/2024~~7 7
12 939728 Dhfu Luniya 26/07/2024~~01/08/2024~~7 7
13 939727 Luniya Malla 26/07/2024~~01/08/2024~~7 7
14 1030722 Dhfu Luniya 14/08/2024~~20/08/2024~~7 7
15 1030721 Luniya Malla 14/08/2024~~20/08/2024~~7 7

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 1841943 Dhfu Luniya 30/01/2024~~05/02/2024~~7 6 Renovation Nistar Talab Jhitha K Khet K Pass (1721001041/WC/22012034919383)
2 1953486 14/02/2024~~27/02/2024~~14 12 Nistar Talab Nirman Veshiya Wali Naki (1721001041/WC/22012034979232)
3 2188005 15/03/2024~~21/03/2024~~7 7 CHEK DEM SHAMSHAN VALA NALA PATADI (1721001041/WC/22012035190477)
4 2188004 Luniya Malla 15/03/2024~~21/03/2024~~7 7 CHEK DEM SHAMSHAN VALA NALA PATADI (1721001041/WC/22012035190477)
5 471074 Dhfu Luniya 07/07/2024~~13/07/2024~~7 7 CHEK DEM SHAMSHAN VALA NALA PATADI (1721001041/WC/22012035190477)
6 890586 17/07/2024~~23/07/2024~~7 7 CHEK DEM SHAMSHAN VALA NALA PATADI (1721001041/WC/22012035190477)
7 890585 Luniya Malla 17/07/2024~~23/07/2024~~7 7 CHEK DEM SHAMSHAN VALA NALA PATADI (1721001041/WC/22012035190477)
8 939728 Dhfu Luniya 26/07/2024~~01/08/2024~~7 7 CHEK DEM SHAMSHAN VALA NALA PATADI (1721001041/WC/22012035190477)
9 939727 Luniya Malla 26/07/2024~~01/08/2024~~7 7 CHEK DEM SHAMSHAN VALA NALA PATADI (1721001041/WC/22012035190477)
10 1030722 Dhfu Luniya 14/08/2024~~20/08/2024~~7 7 CC Road Main Road Se Hanuman Mandir Tak (1721001041/RC/22012034620236)
11 1030721 Luniya Malla 14/08/2024~~20/08/2024~~7 7 CC Road Main Road Se Hanuman Mandir Tak (1721001041/RC/22012034620236)

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 Dhfu Luniya 07/07/2024 4 CHEK DEM SHAMSHAN VALA NALA PATADI (1721001041/WC/22012035190477) 12747 972 0
2 Dhfu Luniya 17/07/2024 5 CHEK DEM SHAMSHAN VALA NALA PATADI (1721001041/WC/22012035190477) 13629 1215 0
3 Luniya Malla 17/07/2024 5 CHEK DEM SHAMSHAN VALA NALA PATADI (1721001041/WC/22012035190477) 13629 1215 0
4 Dhfu Luniya 26/07/2024 5 CHEK DEM SHAMSHAN VALA NALA PATADI (1721001041/WC/22012035190477) 14128 1215 0
5 Luniya Malla 26/07/2024 5 CHEK DEM SHAMSHAN VALA NALA PATADI (1721001041/WC/22012035190477) 14128 1215 0
6 Dhfu Luniya 16/08/2024 1 CC Road Main Road Se Hanuman Mandir Tak (1721001041/RC/22012034620236) 14957 243 0
7 Luniya Malla 16/08/2024 1 CC Road Main Road Se Hanuman Mandir Tak (1721001041/RC/22012034620236) 14957 243 0
Sub Total FY 2425 26 6318 0