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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/238 Family Id: 238
Name of Head of Household: मोतिया गमीर
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 131
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 238
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोतिया गमीर Male 38 District Central Cooperative Bank
2 कोदरी Female 33 District Central Cooperative Bank
3 नन्दु Female 83 District Central Cooperative Bank


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 242390 कोदरी 06/05/2017~~12/05/2017~~7 6
2 319129 14/05/2017~~20/05/2017~~7 6
3 401661 21/05/2017~~27/05/2017~~7 6
4 501945 01/06/2017~~07/06/2017~~7 6
5 573200 10/06/2017~~16/06/2017~~7 6
6 677956 25/06/2017~~01/07/2017~~7 6
7 938515 25/09/2017~~01/10/2017~~7 6
8 1470808 12/02/2018~~18/02/2018~~7 6
9 252298 26/05/2018~~01/06/2018~~7 6
10 350187 11/06/2018~~17/06/2018~~7 6
11 452088 27/06/2018~~03/07/2018~~7 6
12 592717 15/07/2018~~28/07/2018~~14 12
13 674477 01/08/2018~~14/08/2018~~14 12
14 935892 02/10/2018~~15/10/2018~~14 12
15 1479964 08/01/2019~~14/01/2019~~7 6
16 2759304 23/12/2020~~29/12/2020~~7 6
17 2982607 06/01/2021~~12/01/2021~~7 6
18 3111273 16/01/2021~~22/01/2021~~7 6
19 3226648 27/01/2021~~02/02/2021~~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 242390 कोदरी 06/05/2017~~12/05/2017~~7 12 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
2 319129 14/05/2017~~20/05/2017~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
3 401661 21/05/2017~~27/05/2017~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
4 501945 01/06/2017~~07/06/2017~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
5 573200 10/06/2017~~16/06/2017~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
6 677956 25/06/2017~~01/07/2017~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
7 938515 25/09/2017~~01/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3594384 (1721003057/IF/IAY/806405)
8 1470808 12/02/2018~~18/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3594384 (1721003057/IF/IAY/806405)
9 252298 26/05/2018~~01/06/2018~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
10 350187 11/06/2018~~17/06/2018~~7 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
11 452088 27/06/2018~~03/07/2018~~7 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
12 592717 15/07/2018~~28/07/2018~~14 12 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
13 674477 01/08/2018~~14/08/2018~~14 12 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
14 935892 02/10/2018~~15/10/2018~~14 12 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
15 1479964 08/01/2019~~14/01/2019~~7 6 TOILET ANKIT PONGLA FULEDI 2017-18 (1721003057/RS/22012034387431)
16 2759304 23/12/2020~~29/12/2020~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
17 2982607 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
18 3111273 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
19 3226648 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)

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 कोदरी 06/05/2017 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 1045 1032 0
2 कोदरी 14/05/2017 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 1438 1032 0
3 कोदरी 21/05/2017 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 1948 1032 0
4 कोदरी 01/06/2017 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 2595 1032 0
5 कोदरी 10/06/2017 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 2843 1032 0
6 कोदरी 25/06/2017 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 3339 1032 0
7 कोदरी 12/02/2018 6 Construction of IAY House -IAY REG. NO. MP3594384 (1721003057/IF/IAY/806405) 12001 1032 0
Sub Total FY 1718 42 7224 0
8 कोदरी 26/05/2018 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 3693 1044 0
9 कोदरी 11/06/2018 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868) 4854 1044 0
10 कोदरी 27/06/2018 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868) 5929 1044 0
11 कोदरी 15/07/2018 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868) 8237 1044 0
12 कोदरी 22/07/2018 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868) 8238 1044 0
13 कोदरी 01/08/2018 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868) 9687 1044 0
14 कोदरी 08/08/2018 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868) 9688 1044 0
Sub Total FY 1819 42 7308 0
15 कोदरी 23/12/2020 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 13752 1140 0
16 कोदरी 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
17 कोदरी 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
Sub Total FY 2021 18 3420 0