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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/138-A Family Id: 138-A
Name of Head of Household: SOKA
Name of Father/Husband: KALLA
Category: OTH
Date of Registration: 5/26/2020
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 138-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOKA Male 50
2 KOYLI Female 49 State Bank of India
3 DHUMSINGH Male 35 State Bank of India
4 MARIYA Female 34 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 469520 DHUMSINGH 27/05/2020~~02/06/2020~~7 6
2 469519 KOYLI 27/05/2020~~02/06/2020~~7 6
3 469521 MARIYA 27/05/2020~~02/06/2020~~7 6
4 649488 DHUMSINGH 03/06/2020~~09/06/2020~~7 6
5 649487 KOYLI 03/06/2020~~09/06/2020~~7 6
6 649489 MARIYA 03/06/2020~~09/06/2020~~7 6
7 817468 DHUMSINGH 11/06/2020~~17/06/2020~~7 6
8 817467 KOYLI 11/06/2020~~17/06/2020~~7 6
9 817469 MARIYA 11/06/2020~~17/06/2020~~7 6
10 1094080 DHUMSINGH 29/06/2020~~05/07/2020~~7 6
11 1094079 KOYLI 29/06/2020~~05/07/2020~~7 6
12 1094081 MARIYA 29/06/2020~~05/07/2020~~7 6
13 1094078 SOKA 29/06/2020~~05/07/2020~~7 6
14 2496436 DHUMSINGH 08/12/2020~~14/12/2020~~7 6
15 2496435 KOYLI 08/12/2020~~14/12/2020~~7 6
16 2496437 MARIYA 08/12/2020~~14/12/2020~~7 6
17 2496434 SOKA 08/12/2020~~14/12/2020~~7 6
18 165474 DHUMSINGH 19/04/2022~~25/04/2022~~7 6
19 165473 KOYLI 19/04/2022~~25/04/2022~~7 6
20 165475 MARIYA 19/04/2022~~25/04/2022~~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 469520 DHUMSINGH 27/05/2020~~02/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
2 469519 KOYLI 27/05/2020~~02/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
3 469521 MARIYA 27/05/2020~~02/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
4 649488 DHUMSINGH 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
5 649487 KOYLI 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
6 649489 MARIYA 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
7 817468 DHUMSINGH 11/06/2020~~17/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
8 817467 KOYLI 11/06/2020~~17/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
9 817469 MARIYA 11/06/2020~~17/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
10 1094080 DHUMSINGH 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
11 1094079 KOYLI 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
12 1094081 MARIYA 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
13 1094078 SOKA 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
14 2496436 DHUMSINGH 08/12/2020~~14/12/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
15 2496435 KOYLI 08/12/2020~~14/12/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
16 2496437 MARIYA 08/12/2020~~14/12/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
17 2496434 SOKA 08/12/2020~~14/12/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
18 165474 DHUMSINGH 19/04/2022~~25/04/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
19 165473 KOYLI 19/04/2022~~25/04/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
20 165475 MARIYA 19/04/2022~~25/04/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)

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 DHUMSINGH 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
2 KOYLI 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
3 MARIYA 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
4 DHUMSINGH 11/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 4543 1140 0
5 DHUMSINGH 29/06/2020 5 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5649 950 0
6 KOYLI 29/06/2020 5 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5649 950 0
7 MARIYA 29/06/2020 5 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5649 950 0
Sub Total FY 2021 39 7410 0
8 DHUMSINGH 19/04/2022 5 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 1621 1020 0
9 KOYLI 19/04/2022 5 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 1621 1020 0
10 MARIYA 19/04/2022 5 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 1621 1020 0
Sub Total FY 2223 15 3060 0