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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-003/36-B Family Id: 36-B
Name of Head of Household: Thihiya
Name of Father/Husband: Amru
Category: ST
Date of Registration: 7/29/2017
Address: 36
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 36-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Thihiya amru Male 28 State Bank of India
2 Kali thihiya Female 27 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 118870 Kali thihiya 05/05/2020~~11/05/2020~~7 6
2 118869 Thihiya amru 05/05/2020~~11/05/2020~~7 6
3 768971 Kali thihiya 09/06/2020~~15/06/2020~~7 6
4 768970 Thihiya amru 09/06/2020~~15/06/2020~~7 6
5 888232 Kali thihiya 16/06/2020~~22/06/2020~~7 6
6 888173 Thihiya amru 16/06/2020~~22/06/2020~~7 6
7 991996 Kali thihiya 23/06/2020~~29/06/2020~~7 6
8 991995 Thihiya amru 23/06/2020~~29/06/2020~~7 6
9 1103632 Kali thihiya 30/06/2020~~06/07/2020~~7 6
10 1103631 Thihiya amru 30/06/2020~~06/07/2020~~7 6
11 1219540 Kali thihiya 09/07/2020~~15/07/2020~~7 6
12 1219539 Thihiya amru 09/07/2020~~15/07/2020~~7 6
13 1397555 Kali thihiya 08/10/2022~~14/10/2022~~7 6
14 1397554 Thihiya amru 08/10/2022~~14/10/2022~~7 6
15 1517050 Kali thihiya 05/11/2022~~11/11/2022~~7 6
16 1517049 Thihiya amru 05/11/2022~~11/11/2022~~7 6
17 1600455 Kali thihiya 19/11/2022~~25/11/2022~~7 6
18 1600454 Thihiya amru 19/11/2022~~25/11/2022~~7 6
19 1650993 Kali thihiya 26/11/2022~~02/12/2022~~7 6
20 1650992 Thihiya amru 26/11/2022~~02/12/2022~~7 6
21 1697974 Kali thihiya 03/12/2022~~09/12/2022~~7 6
22 1697973 Thihiya amru 03/12/2022~~09/12/2022~~7 6
23 1753091 Kali thihiya 10/12/2022~~16/12/2022~~7 6
24 1753090 Thihiya amru 10/12/2022~~16/12/2022~~7 6
25 1800289 Kali thihiya 17/12/2022~~23/12/2022~~7 6
26 1800288 Thihiya amru 17/12/2022~~23/12/2022~~7 6
27 1846257 Kali thihiya 24/12/2022~~30/12/2022~~7 6
28 1846256 Thihiya amru 24/12/2022~~30/12/2022~~7 6
29 2031037 Kali thihiya 23/01/2023~~29/01/2023~~7 6
30 2031036 Thihiya amru 23/01/2023~~29/01/2023~~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 118870 Kali thihiya 05/05/2020~~11/05/2020~~7 6 Varksha Roapan Navapada Dhana wali ghati (1721003025/IF/22012034349637)
2 118869 Thihiya amru 05/05/2020~~11/05/2020~~7 6 Varksha Roapan Navapada Dhana wali ghati (1721003025/IF/22012034349637)
3 768971 Kali thihiya 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
4 768970 Thihiya amru 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
5 888232 Kali thihiya 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
6 888173 Thihiya amru 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
7 991996 Kali thihiya 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
8 991995 Thihiya amru 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
9 1103632 Kali thihiya 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
10 1103631 Thihiya amru 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
11 1219540 Kali thihiya 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
12 1219539 Thihiya amru 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
13 1397555 Kali thihiya 08/10/2022~~14/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115616149 (1721003025/IF/IAY/3728583)
14 1397554 Thihiya amru 08/10/2022~~14/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115616149 (1721003025/IF/IAY/3728583)
15 1517050 Kali thihiya 05/11/2022~~11/11/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
16 1517049 Thihiya amru 05/11/2022~~11/11/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
17 1600455 Kali thihiya 19/11/2022~~25/11/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
18 1600454 Thihiya amru 19/11/2022~~25/11/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
19 1650993 Kali thihiya 26/11/2022~~02/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
20 1650992 Thihiya amru 26/11/2022~~02/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
21 1697974 Kali thihiya 03/12/2022~~09/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
22 1697973 Thihiya amru 03/12/2022~~09/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
23 1753091 Kali thihiya 10/12/2022~~16/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
24 1753090 Thihiya amru 10/12/2022~~16/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
25 1800289 Kali thihiya 17/12/2022~~23/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
26 1800288 Thihiya amru 17/12/2022~~23/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
27 1846257 Kali thihiya 24/12/2022~~30/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
28 1846256 Thihiya amru 24/12/2022~~30/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
29 2031037 Kali thihiya 23/01/2023~~29/01/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
30 2031036 Thihiya amru 23/01/2023~~29/01/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)

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 Kali thihiya 05/05/2020 6 Varksha Roapan Navapada Dhana wali ghati (1721003025/IF/22012034349637) 1304 1140 0
2 Thihiya amru 05/05/2020 6 Varksha Roapan Navapada Dhana wali ghati (1721003025/IF/22012034349637) 1304 1140 0
3 Kali thihiya 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
4 Thihiya amru 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
5 Kali thihiya 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
6 Thihiya amru 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
7 Kali thihiya 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
8 Thihiya amru 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
9 Kali thihiya 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
10 Thihiya amru 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
11 Kali thihiya 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6161 1140 0
12 Thihiya amru 09/07/2020 5 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6161 950 0
Sub Total FY 2021 71 13490 0
13 Kali thihiya 05/11/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 25120 1224 0
14 Thihiya amru 05/11/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 25120 1224 0
15 Kali thihiya 19/11/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 26827 1224 0
16 Thihiya amru 19/11/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 26826 1224 0
17 Kali thihiya 26/11/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 27579 1224 0
18 Thihiya amru 26/11/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 27579 1224 0
19 Kali thihiya 03/12/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 28445 1224 0
20 Thihiya amru 03/12/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 28445 1224 0
21 Kali thihiya 10/12/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 29266 1224 0
22 Thihiya amru 10/12/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 29266 1224 0
23 Kali thihiya 17/12/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 29963 1224 0
24 Thihiya amru 17/12/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 29963 1224 0
25 Kali thihiya 24/12/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 30635 1224 0
26 Thihiya amru 24/12/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 30635 1224 0
Sub Total FY 2223 84 17136 0