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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/245-B Family Id: 245-B
Name of Head of Household: THOMAS
Name of Father/Husband: KANJI
Category: ST
Date of Registration: 5/13/2020
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 245-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 THOMAS Male 23 State Bank of India
2 DEEPA Female 21 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 363876 DEEPA 20/05/2020~~26/05/2020~~7 6
2 363875 THOMAS 20/05/2020~~26/05/2020~~7 6
3 467330 DEEPA 27/05/2020~~02/06/2020~~7 6
4 467329 THOMAS 27/05/2020~~02/06/2020~~7 6
5 650017 DEEPA 03/06/2020~~09/06/2020~~7 6
6 650016 THOMAS 03/06/2020~~09/06/2020~~7 6
7 816161 DEEPA 11/06/2020~~17/06/2020~~7 6
8 816160 THOMAS 11/06/2020~~17/06/2020~~7 6
9 935563 DEEPA 19/06/2020~~25/06/2020~~7 6
10 935562 THOMAS 19/06/2020~~25/06/2020~~7 6
11 1286456 DEEPA 18/09/2022~~24/09/2022~~7 6
12 1286455 THOMAS 18/09/2022~~24/09/2022~~7 6
13 1330605 DEEPA 25/09/2022~~30/09/2022~~6 6
14 1330604 THOMAS 25/09/2022~~30/09/2022~~6 6
15 1367833 DEEPA 01/10/2022~~07/10/2022~~7 6
16 1367832 THOMAS 01/10/2022~~07/10/2022~~7 6
17 1400327 DEEPA 08/10/2022~~14/10/2022~~7 6
18 1400326 THOMAS 08/10/2022~~14/10/2022~~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 363876 DEEPA 20/05/2020~~26/05/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
2 363875 THOMAS 20/05/2020~~26/05/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
3 467330 DEEPA 27/05/2020~~02/06/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
4 467329 THOMAS 27/05/2020~~02/06/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
5 650017 DEEPA 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
6 650016 THOMAS 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
7 816161 DEEPA 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)
8 816160 THOMAS 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 935563 DEEPA 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
10 935562 THOMAS 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
11 1286456 DEEPA 18/09/2022~~24/09/2022~~7 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
12 1286455 THOMAS 18/09/2022~~24/09/2022~~7 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
13 1330605 DEEPA 25/09/2022~~30/09/2022~~6 6 CTR HEND PUMP RECHAREG PIT BHURIYA FALIYA TODI AGASIYA (1721003005/WC/22012034748543)
14 1330604 THOMAS 25/09/2022~~30/09/2022~~6 6 CTR HEND PUMP RECHAREG PIT BHURIYA FALIYA TODI AGASIYA (1721003005/WC/22012034748543)
15 1367833 DEEPA 01/10/2022~~07/10/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
16 1367832 THOMAS 01/10/2022~~07/10/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
17 1400327 DEEPA 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
18 1400326 THOMAS 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)

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 DEEPA 20/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 2727 1140 0
2 THOMAS 20/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 2727 1140 0
3 DEEPA 27/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 3067 1140 0
4 THOMAS 27/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 3067 1140 0
5 DEEPA 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
6 THOMAS 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
7 DEEPA 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
8 THOMAS 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
Sub Total FY 2021 48 9120 0
9 DEEPA 18/09/2022 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543) 20682 1224 0
10 THOMAS 18/09/2022 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543) 20681 1224 0
11 DEEPA 01/10/2022 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 22287 1020 0
12 THOMAS 01/10/2022 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 22287 1020 0
13 DEEPA 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400) 22792 1224 0
14 THOMAS 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400) 22792 1224 0
Sub Total FY 2223 34 6936 0