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Deleted on Date 03/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/4 Family Id: 4
Name of Head of Household: मड़िया मुलचंद
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 95 *3*
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मड़ीया मुलचन्द Male 27 Bank of Baroda
2 लीला मड़िया Female 25 LAMPS


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 1364931 मड़ीया मुलचन्द 22/12/2018~~28/12/2018~~7 6
2 1364932 लीला मड़िया 22/12/2018~~28/12/2018~~7 6
3 1425160 मड़ीया मुलचन्द 01/01/2019~~07/01/2019~~7 6
4 1548309 18/01/2019~~24/01/2019~~7 6
5 1708400 06/03/2020~~12/03/2020~~7 6
6 1708401 लीला मड़िया 06/03/2020~~12/03/2020~~7 6
7 17209 मड़ीया मुलचन्द 25/04/2020~~01/05/2020~~7 6
8 512428 29/05/2020~~04/06/2020~~7 6
9 512429 लीला मड़िया 29/05/2020~~04/06/2020~~7 6
10 1015672 मड़ीया मुलचन्द 25/06/2020~~01/07/2020~~7 6
11 2240891 19/11/2020~~25/11/2020~~7 6
12 2324518 27/11/2020~~03/12/2020~~7 6
13 2324519 लीला मड़िया 27/11/2020~~03/12/2020~~7 6
14 2820416 मड़ीया मुलचन्द 29/12/2020~~04/01/2021~~7 6
15 2820417 लीला मड़िया 29/12/2020~~04/01/2021~~7 6
16 2983020 मड़ीया मुलचन्द 06/01/2021~~12/01/2021~~7 6
17 2983021 लीला मड़िया 06/01/2021~~12/01/2021~~7 6
18 3115114 मड़ीया मुलचन्द 16/01/2021~~22/01/2021~~7 6
19 3115115 लीला मड़िया 16/01/2021~~22/01/2021~~7 6
20 3226829 मड़ीया मुलचन्द 27/01/2021~~02/02/2021~~7 6
21 3226830 लीला मड़िया 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 1364931 मड़ीया मुलचन्द 22/12/2018~~28/12/2018~~7 6 Shamshan Ghat Laxmanpura Fuledi 2016-17 (1721003057/LD/22012034293650)
2 1364932 लीला मड़िया 22/12/2018~~28/12/2018~~7 6 Shamshan Ghat Laxmanpura Fuledi 2016-17 (1721003057/LD/22012034293650)
3 1425160 मड़ीया मुलचन्द 01/01/2019~~07/01/2019~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
4 1548309 18/01/2019~~24/01/2019~~7 6 Construction of IAY House -IAY REG. NO. MP3594384 (1721003057/IF/IAY/806405)
5 1708400 06/03/2020~~12/03/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
6 1708401 लीला मड़िया 06/03/2020~~12/03/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 17209 मड़ीया मुलचन्द 25/04/2020~~01/05/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
8 1015672 25/06/2020~~01/07/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
9 2324518 27/11/2020~~03/12/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
10 2324519 लीला मड़िया 27/11/2020~~03/12/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
11 512428 मड़ीया मुलचन्द 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
12 512429 लीला मड़िया 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
13 2240891 मड़ीया मुलचन्द 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
14 2820416 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
15 2820417 लीला मड़िया 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
16 2983020 मड़ीया मुलचन्द 06/01/2021~~12/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
17 2983021 लीला मड़िया 06/01/2021~~12/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
18 3115114 मड़ीया मुलचन्द 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
19 3115115 लीला मड़िया 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
20 3226829 मड़ीया मुलचन्द 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
21 3226830 लीला मड़िया 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 मड़ीया मुलचन्द 25/06/2020 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385) 5294 1140 0
2 मड़ीया मुलचन्द 21/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13275 1140 0
3 मड़ीया मुलचन्द 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
4 मड़ीया मुलचन्द 06/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 14571 1140 0
5 मड़ीया मुलचन्द 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
Sub Total FY 2021 30 5700 0