Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-036-001/140-A Family Id: 140-A
Name of Head of Household: दुबलीया
Name of Father/Husband: नारसिग
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: राजपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 140-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुबलीया Male 22 State Bank of India
2 काली Female 20
3 नाहटी दुबलिया Female 20 State Bank of India


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 204373 काली 24/04/2019~~30/04/2019~~7 6
2 204372 दुबलीया 24/04/2019~~30/04/2019~~7 6
3 335129 काली 10/05/2019~~16/05/2019~~7 6
4 335128 दुबलीया 10/05/2019~~16/05/2019~~7 6
5 420307 काली 22/05/2019~~28/05/2019~~7 6
6 420306 दुबलीया 22/05/2019~~28/05/2019~~7 6
7 470066 काली 29/05/2019~~04/06/2019~~7 6
8 470065 दुबलीया 29/05/2019~~04/06/2019~~7 6
9 1277389 16/12/2019~~22/12/2019~~7 6
10 1277390 नाहटी दुबलिया 16/12/2019~~22/12/2019~~7 6
11 1649212 दुबलीया 18/02/2020~~24/02/2020~~7 6
12 1649213 नाहटी दुबलिया 18/02/2020~~24/02/2020~~7 6
13 476617 दुबलीया 26/05/2020~~01/06/2020~~7 6
14 476618 नाहटी दुबलिया 26/05/2020~~01/06/2020~~7 6
15 2890537 दुबलीया 31/12/2020~~06/01/2021~~7 6
16 2890538 नाहटी दुबलिया 31/12/2020~~06/01/2021~~7 6
17 2960769 दुबलीया 07/01/2021~~13/01/2021~~7 6
18 2960770 नाहटी दुबलिया 07/01/2021~~13/01/2021~~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 204373 काली 24/04/2019~~30/04/2019~~7 6 Sudur sadak Vajiya home to tank (1721003031/RC/22012034324545)
2 204372 दुबलीया 24/04/2019~~30/04/2019~~7 6 Sudur sadak Vajiya home to tank (1721003031/RC/22012034324545)
3 335129 काली 10/05/2019~~16/05/2019~~7 6 Sudur sadak Gujarpada to Vajiya home Part-1 (1721003031/RC/22012034319142)
4 335128 दुबलीया 10/05/2019~~16/05/2019~~7 6 Sudur sadak Gujarpada to Vajiya home Part-1 (1721003031/RC/22012034319142)
5 420307 काली 22/05/2019~~28/05/2019~~7 6 Sudur sadak Vajiya home to tank (1721003031/RC/22012034324545)
6 420306 दुबलीया 22/05/2019~~28/05/2019~~7 6 Sudur sadak Vajiya home to tank (1721003031/RC/22012034324545)
7 470066 काली 29/05/2019~~04/06/2019~~7 6 Sudur sadak Gujarpada to Vajiya home Part-1 (1721003031/RC/22012034319142)
8 470065 दुबलीया 29/05/2019~~04/06/2019~~7 6 Sudur sadak Gujarpada to Vajiya home Part-1 (1721003031/RC/22012034319142)
9 1277389 16/12/2019~~22/12/2019~~7 6 NISTAR TALAB NIRMAN DEV WALA NAKA SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433335)
10 1277390 नाहटी दुबलिया 16/12/2019~~22/12/2019~~7 6 NISTAR TALAB NIRMAN DEV WALA NAKA SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433335)
11 1649212 दुबलीया 18/02/2020~~24/02/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
12 1649213 नाहटी दुबलिया 18/02/2020~~24/02/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
13 476617 दुबलीया 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
14 476618 नाहटी दुबलिया 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
15 2890537 दुबलीया 31/12/2020~~06/01/2021~~7 6 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353)
16 2890538 नाहटी दुबलिया 31/12/2020~~06/01/2021~~7 6 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353)
17 2960769 दुबलीया 07/01/2021~~13/01/2021~~7 6 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353)
18 2960770 नाहटी दुबलिया 07/01/2021~~13/01/2021~~7 6 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353)

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 दुबलीया 24/04/2019 6 Sudur sadak Vajiya home to tank (1721003031/RC/22012034324545) 1276 1056 0
2 दुबलीया 10/05/2019 6 Sudur sadak Gujarpada to Vajiya home Part-1 (1721003031/RC/22012034319142) 1794 1056 0
3 दुबलीया 22/05/2019 6 Sudur sadak Vajiya home to tank (1721003031/RC/22012034324545) 2015 1056 0
4 दुबलीया 29/05/2019 6 Sudur sadak Gujarpada to Vajiya home Part-1 (1721003031/RC/22012034319142) 2211 1056 0
5 दुबलीया 16/12/2019 6 NISTAR TALAB NIRMAN DEV WALA NAKA SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433335) 6491 1056 0
6 दुबलीया 18/02/2020 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294) 8180 1056 0
Sub Total FY 1920 36 6336 0
7 दुबलीया 26/05/2020 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261) 2992 1140 0
Sub Total FY 2021 6 1140 0