Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/43 Family Id: 43
Name of Head of Household: कमा मईडा
Name of Father/Husband: रूपसिंह मईडा
Category: ST
Date of Registration: 3/8/2006
Address: 11
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 43
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रुपसिंह कालू Male 39 Narmada Jhabua Gramin Bank
2 कमा Female 38 Madhya Pradesh Gramin Bank
3 RAHUL Male 23
4 SANGITA Female 22 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 218128 कमा 03/05/2017~~08/05/2017~~6 6
2 267259 09/05/2017~~15/05/2017~~7 6
3 340956 17/05/2017~~22/05/2017~~6 6
4 425284 24/05/2017~~29/05/2017~~6 6
5 2395046 02/12/2020~~07/12/2020~~6 6
6 2492880 09/12/2020~~15/12/2020~~7 6
7 2616538 16/12/2020~~22/12/2020~~7 6
8 158315 SANGITA 15/05/2023~~28/05/2023~~14 12
9 158314 कमा 15/05/2023~~28/05/2023~~14 12
10 279098 SANGITA 31/05/2023~~13/06/2023~~14 12
11 279097 कमा 31/05/2023~~13/06/2023~~14 12
12 450960 SANGITA 20/06/2023~~26/06/2023~~7 6
13 450959 कमा 20/06/2023~~26/06/2023~~7 6
14 1981722 SANGITA 18/02/2024~~24/02/2024~~7 6
15 1981717 कमा 18/02/2024~~24/02/2024~~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 218128 कमा 03/05/2017~~08/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
2 267259 09/05/2017~~15/05/2017~~7 6 SUDOOR SADAK MEN ROAD TO THANDAR FALIYA (1721003037/RC/22012034327386)
3 340956 17/05/2017~~22/05/2017~~6 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
4 425284 24/05/2017~~29/05/2017~~6 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
5 2395046 02/12/2020~~07/12/2020~~6 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
6 2492880 09/12/2020~~15/12/2020~~7 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
7 2616538 16/12/2020~~22/12/2020~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
8 158315 SANGITA 15/05/2023~~28/05/2023~~14 12 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188)
9 158314 कमा 15/05/2023~~28/05/2023~~14 12 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188)
10 279098 SANGITA 31/05/2023~~13/06/2023~~14 12 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188)
11 279097 कमा 31/05/2023~~13/06/2023~~14 12 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188)
12 450960 SANGITA 20/06/2023~~26/06/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
13 450959 कमा 20/06/2023~~26/06/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
14 1981722 SANGITA 18/02/2024~~24/02/2024~~7 6 SARVAJANIK KUP NIRMAN NAYA SCHOOL FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578940)
15 1981717 कमा 18/02/2024~~24/02/2024~~7 6 SARVAJANIK KUP NIRMAN NAYA SCHOOL FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578940)

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 कमा 02/12/2020 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 12414 1140 0
2 कमा 09/12/2020 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 12926 1140 0
3 कमा 17/12/2020 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 13338 1140 0
Sub Total FY 2021 18 3420 0
4 SANGITA 15/05/2023 6 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 867 1224 0
5 कमा 15/05/2023 6 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 867 1224 0
6 SANGITA 22/05/2023 6 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 1128 1326 0
7 कमा 22/05/2023 6 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 1128 1326 0
8 SANGITA 31/05/2023 6 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 1832 1326 0
9 कमा 30/05/2023 6 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 1832 1326 0
10 SANGITA 20/06/2023 4 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181) 4156 884 0
11 कमा 19/06/2023 4 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181) 4156 884 0
Sub Total FY 2324 44 9520 0