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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/225 Family Id: 225
Name of Head of Household: जवसिंग नवला
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 1052
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 225
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जवसिंग नवला Male 30 Bank of Baroda
2 पूजली जवसिंग Female 28 Bank of Baroda
3 PUNJALI JAVSING Female 28


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 934353 जवसिंग नवला 24/09/2017~~30/09/2017~~7 6
2 1106550 PUNJALI JAVSING 15/11/2017~~21/11/2017~~7 6
3 1106549 जवसिंग नवला 15/11/2017~~21/11/2017~~7 6
4 1233245 PUNJALI JAVSING 22/12/2017~~28/12/2017~~7 6
5 1233244 जवसिंग नवला 22/12/2017~~28/12/2017~~7 6
6 877 PUNJALI JAVSING 01/04/2019~~07/04/2019~~7 6
7 876 जवसिंग नवला 01/04/2019~~07/04/2019~~7 6
8 656991 PUNJALI JAVSING 23/06/2019~~29/06/2019~~7 6
9 656990 जवसिंग नवला 23/06/2019~~29/06/2019~~7 6
10 1235722 PUNJALI JAVSING 07/12/2019~~13/12/2019~~7 6
11 1235721 जवसिंग नवला 07/12/2019~~13/12/2019~~7 6
12 2759196 PUNJALI JAVSING 23/12/2020~~29/12/2020~~7 6
13 2759195 जवसिंग नवला 23/12/2020~~29/12/2020~~7 6
14 2982559 PUNJALI JAVSING 06/01/2021~~12/01/2021~~7 6
15 2982558 जवसिंग नवला 06/01/2021~~12/01/2021~~7 6
16 3111222 PUNJALI JAVSING 16/01/2021~~22/01/2021~~7 6
17 3111221 जवसिंग नवला 16/01/2021~~22/01/2021~~7 6
18 3226631 PUNJALI JAVSING 27/01/2021~~02/02/2021~~7 6
19 3226630 जवसिंग नवला 27/01/2021~~02/02/2021~~7 6
20 985756 PUNJALI JAVSING 07/06/2021~~13/06/2021~~7 6
21 985755 जवसिंग नवला 07/06/2021~~13/06/2021~~7 6
22 1220362 PUNJALI JAVSING 19/06/2021~~25/06/2021~~7 6
23 1220361 जवसिंग नवला 19/06/2021~~25/06/2021~~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 934353 जवसिंग नवला 24/09/2017~~30/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3594444 (1721003057/IF/IAY/681498)
2 1106550 PUNJALI JAVSING 15/11/2017~~21/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3594444 (1721003057/IF/IAY/681498)
3 1106549 जवसिंग नवला 15/11/2017~~21/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3594444 (1721003057/IF/IAY/681498)
4 1233245 PUNJALI JAVSING 22/12/2017~~28/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3594444 (1721003057/IF/IAY/681498)
5 1233244 जवसिंग नवला 22/12/2017~~28/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3594444 (1721003057/IF/IAY/681498)
6 877 PUNJALI JAVSING 01/04/2019~~07/04/2019~~7 6 Hiteshi Kapil Dhara Kup Puni Punsingh Gadawada (1721003030/IF/22012034420248)
7 876 जवसिंग नवला 01/04/2019~~07/04/2019~~7 6 Hiteshi Kapil Dhara Kup Puni Punsingh Gadawada (1721003030/IF/22012034420248)
8 656991 PUNJALI JAVSING 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
9 656990 जवसिंग नवला 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
10 1235722 PUNJALI JAVSING 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
11 1235721 जवसिंग नवला 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
12 2759196 PUNJALI JAVSING 23/12/2020~~29/12/2020~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
13 2759195 जवसिंग नवला 23/12/2020~~29/12/2020~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
14 2982559 PUNJALI JAVSING 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
15 2982558 जवसिंग नवला 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
16 3111222 PUNJALI JAVSING 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
17 3111221 जवसिंग नवला 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
18 3226631 PUNJALI JAVSING 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
19 3226630 जवसिंग नवला 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
20 985756 PUNJALI JAVSING 07/06/2021~~13/06/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
21 985755 जवसिंग नवला 07/06/2021~~13/06/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
22 1220362 PUNJALI JAVSING 19/06/2021~~25/06/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
23 1220361 जवसिंग नवला 19/06/2021~~25/06/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)

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 जवसिंग नवला 24/09/2017 6 Construction of IAY House -IAY REG. NO. MP3594444 (1721003057/IF/IAY/681498) 5948 1032 0
2 जवसिंग नवला 22/12/2017 6 Construction of IAY House -IAY REG. NO. MP3594444 (1721003057/IF/IAY/681498) 9520 1032 0
Sub Total FY 1718 12 2064 0
3 जवसिंग नवला 01/04/2019 6 Hiteshi Kapil Dhara Kup Puni Punsingh Gadawada (1721003030/IF/22012034420248) 58 1056 0
4 जवसिंग नवला 23/06/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 2923 1056 0
5 जवसिंग नवला 07/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6328 1056 0
Sub Total FY 1920 18 3168 0
6 जवसिंग नवला 23/12/2020 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 13752 1140 0
7 जवसिंग नवला 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
8 जवसिंग नवला 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
9 जवसिंग नवला 19/06/2021 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046) 7704 1158 0
Sub Total FY 2122 6 1158 0