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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-038-001/731-A Family Id: 731-A
Name of Head of Household: मोजी देवीलाल
Name of Father/Husband: देवीलाल
Category: ST
Date of Registration: 2/2/2020
Address: 731/1
Villages:
Panchayat: शिवगढ़
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 731-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोजी देवीलाल Male 28 State Bank of India
2 निर्मला मोजी Female 27 Bank of Baroda
3 Pushpraj Male 26 India Post Payments Bank


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 1165936 निर्मला मोजी 05/07/2020~~11/07/2020~~7 6
2 1165935 मोजी देवीलाल 05/07/2020~~11/07/2020~~7 6
3 1239286 निर्मला मोजी 12/07/2020~~18/07/2020~~7 6
4 1239285 मोजी देवीलाल 12/07/2020~~18/07/2020~~7 6
5 1398757 निर्मला मोजी 26/07/2020~~01/08/2020~~7 6
6 1398756 मोजी देवीलाल 26/07/2020~~01/08/2020~~7 6
7 1793547 निर्मला मोजी 18/09/2020~~24/09/2020~~7 6
8 1793546 मोजी देवीलाल 18/09/2020~~24/09/2020~~7 6
9 1831981 निर्मला मोजी 25/09/2020~~01/10/2020~~7 6
10 1831980 मोजी देवीलाल 25/09/2020~~01/10/2020~~7 6
11 1001004 निर्मला मोजी 28/07/2022~~03/08/2022~~7 6
12 1001003 मोजी देवीलाल 28/07/2022~~03/08/2022~~7 6
13 1062261 निर्मला मोजी 04/08/2022~~10/08/2022~~7 6
14 1062260 मोजी देवीलाल 04/08/2022~~10/08/2022~~7 6
15 1123047 निर्मला मोजी 19/08/2022~~25/08/2022~~7 6
16 1467558 28/10/2022~~03/11/2022~~7 6
17 1467557 मोजी देवीलाल 28/10/2022~~03/11/2022~~7 6
18 1050125 07/10/2023~~13/10/2023~~7 6
19 1814311 Pushpraj 29/01/2024~~04/02/2024~~7 6
20 2073676 02/03/2024~~08/03/2024~~7 7
21 2184438 15/03/2024~~21/03/2024~~7 7
22 2252973 26/03/2024~~30/03/2024~~5 5
23 166145 19/04/2024~~25/04/2024~~7 7
24 222958 26/04/2024~~02/05/2024~~7 7
25 343371 10/05/2024~~16/05/2024~~7 7
26 384372 17/05/2024~~23/05/2024~~7 7
27 386339 निर्मला मोजी 17/05/2024~~23/05/2024~~7 7
28 386338 मोजी देवीलाल 17/05/2024~~23/05/2024~~7 7
29 454293 Pushpraj 24/05/2024~~30/05/2024~~7 7
30 530000 01/06/2024~~07/06/2024~~7 7
31 588979 08/06/2024~~14/06/2024~~7 7
32 646819 15/06/2024~~21/06/2024~~7 7
33 697699 22/06/2024~~28/06/2024~~7 7
34 760442 29/06/2024~~05/07/2024~~7 7
35 885961 16/07/2024~~22/07/2024~~7 7
36 973907 02/08/2024~~08/08/2024~~7 7

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 1165936 निर्मला मोजी 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
2 1165935 मोजी देवीलाल 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
3 1239286 निर्मला मोजी 12/07/2020~~18/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
4 1239285 मोजी देवीलाल 12/07/2020~~18/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
5 1398757 निर्मला मोजी 26/07/2020~~01/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
6 1398756 मोजी देवीलाल 26/07/2020~~01/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
7 1793547 निर्मला मोजी 18/09/2020~~24/09/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
8 1793546 मोजी देवीलाल 18/09/2020~~24/09/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
9 1831981 निर्मला मोजी 25/09/2020~~01/10/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
10 1831980 मोजी देवीलाल 25/09/2020~~01/10/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
11 1001004 निर्मला मोजी 28/07/2022~~03/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117427407 (1721003038/IF/IAY/3923860)
12 1001003 मोजी देवीलाल 28/07/2022~~03/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117427407 (1721003038/IF/IAY/3923860)
13 1062261 निर्मला मोजी 04/08/2022~~10/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117427407 (1721003038/IF/IAY/3923860)
14 1062260 मोजी देवीलाल 04/08/2022~~10/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117427407 (1721003038/IF/IAY/3923860)
15 1123047 निर्मला मोजी 19/08/2022~~25/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117427407 (1721003038/IF/IAY/3923860)
16 1467558 28/10/2022~~03/11/2022~~7 6 HITESH KAPIL DHARA KUP NIRMAN DALSINGH BADIYA CHUOHAN SHIVGARH (1721003038/IF/22012034984776)
17 1467557 मोजी देवीलाल 28/10/2022~~03/11/2022~~7 6 KAPIL DHARA KUP NIRMAN MOHAN DALSINGH CHOPDA (1721003038/IF/22012034994878)
18 1050125 07/10/2023~~13/10/2023~~7 6 NISTAR TALAB NIRMAN VADLA VALI NAKI SHIVGHAD (1721003038/WC/22012035067329)
19 1814311 Pushpraj 29/01/2024~~04/02/2024~~7 6 KHET TALAB JAVLA PUNA GOYAL (1721003038/IF/22012035029094)
20 2073676 02/03/2024~~08/03/2024~~7 7 KHET TALAB NIRMAN KHIMLA BADIYA MORI (1721003038/IF/22012035061409)
21 2184438 15/03/2024~~21/03/2024~~7 7 NISTAR TALAB NIRMAN MORI FALIYA SHIVGHAD (1721003038/WC/22012035161574)
22 2252973 26/03/2024~~30/03/2024~~5 5 SAWAJANIK KUP NIRMAN TADVI KE GHAR KE PASS SHIVGHAD (1721003038/DP/22012034576477)
23 166145 19/04/2024~~25/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116220805 (1721003038/IF/IAY/4153977)
24 222958 26/04/2024~~02/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5425833 (1721003038/IF/IAY/2825185)
25 343371 10/05/2024~~16/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116229369 (1721003038/IF/IAY/4131519)
26 384372 17/05/2024~~23/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116229369 (1721003038/IF/IAY/4131519)
27 386339 निर्मला मोजी 17/05/2024~~23/05/2024~~7 7 SARWAJANIK KUP NIRMAN DAMOR FALIYA MHUDA DEM KE PASS SHIVGHAD (1721003038/DP/22012034576478)
28 386338 मोजी देवीलाल 17/05/2024~~23/05/2024~~7 7 SARWAJANIK KUP NIRMAN DAMOR FALIYA MHUDA DEM KE PASS SHIVGHAD (1721003038/DP/22012034576478)
29 454293 Pushpraj 24/05/2024~~30/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116282918 (1721003038/IF/IAY/3803023)
30 530000 01/06/2024~~07/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116929718 (1721003038/IF/IAY/4133687)
31 588979 08/06/2024~~14/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116929718 (1721003038/IF/IAY/4133687)
32 646819 15/06/2024~~21/06/2024~~7 7 NISTAR TALAB NIRMAN MORI FALIYA SHIVGHAD (1721003038/WC/22012035161574)
33 697699 22/06/2024~~28/06/2024~~7 7 NISTAR TALAB NIRMAN MORI FALIYA SHIVGHAD (1721003038/WC/22012035161574)
34 760442 29/06/2024~~05/07/2024~~7 7 NISTAR TALAB NIRMAN MORI FALIYA SHIVGHAD (1721003038/WC/22012035161574)
35 885961 16/07/2024~~22/07/2024~~7 7 SUVP PLANTETIO AANIL CHANSINGH BHURIYA (1721003038/IF/22012035032028)
36 973907 02/08/2024~~08/08/2024~~7 7 NISTAR TALAB NIRMAN MORI FALIYA SHIVGHAD (1721003038/WC/22012035161574)

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 निर्मला मोजी 05/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 5922 1140 0
2 मोजी देवीलाल 05/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 5922 1140 0
3 निर्मला मोजी 12/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 6242 1140 0
4 मोजी देवीलाल 12/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 6242 1140 0
5 निर्मला मोजी 26/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 7047 1140 0
6 मोजी देवीलाल 26/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 7047 1140 0
7 निर्मला मोजी 18/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9129 1140 0
8 मोजी देवीलाल 18/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9129 1140 0
9 निर्मला मोजी 25/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9374 1140 0
10 मोजी देवीलाल 25/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9374 1140 0
Sub Total FY 2021 60 11400 0
11 निर्मला मोजी 28/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117427407 (1721003038/IF/IAY/3923860) 12783 1224 0
12 मोजी देवीलाल 28/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117427407 (1721003038/IF/IAY/3923860) 12783 1224 0
13 निर्मला मोजी 04/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117427407 (1721003038/IF/IAY/3923860) 14485 1224 0
14 मोजी देवीलाल 04/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117427407 (1721003038/IF/IAY/3923860) 14485 1224 0
15 निर्मला मोजी 19/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117427407 (1721003038/IF/IAY/3923860) 16244 1224 0
Sub Total FY 2223 30 6120 0
16 Pushpraj 26/04/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5425833 (1721003038/IF/IAY/2825185) 2114 1458 0
17 Pushpraj 10/05/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116229369 (1721003038/IF/IAY/4131519) 3360 1458 0
18 Pushpraj 17/05/2024 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116229369 (1721003038/IF/IAY/4131519) 4029 486 0
19 निर्मला मोजी 17/05/2024 4 SARWAJANIK KUP NIRMAN DAMOR FALIYA MHUDA DEM KE PASS SHIVGHAD (1721003038/DP/22012034576478) 4037 972 0
20 मोजी देवीलाल 17/05/2024 5 SARWAJANIK KUP NIRMAN DAMOR FALIYA MHUDA DEM KE PASS SHIVGHAD (1721003038/DP/22012034576478) 4037 1215 0
21 Pushpraj 25/05/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116282918 (1721003038/IF/IAY/3803023) 5060 1458 0
22 Pushpraj 01/06/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116929718 (1721003038/IF/IAY/4133687) 6087 1458 0
23 Pushpraj 15/06/2024 6 NISTAR TALAB NIRMAN MORI FALIYA SHIVGHAD (1721003038/WC/22012035161574) 7499 1458 0
24 Pushpraj 22/06/2024 6 NISTAR TALAB NIRMAN MORI FALIYA SHIVGHAD (1721003038/WC/22012035161574) 7982 1458 0
25 Pushpraj 29/06/2024 6 NISTAR TALAB NIRMAN MORI FALIYA SHIVGHAD (1721003038/WC/22012035161574) 8580 1458 0
26 Pushpraj 02/08/2024 4 NISTAR TALAB NIRMAN MORI FALIYA SHIVGHAD (1721003038/WC/22012035161574) 10474 972 0
Sub Total FY 2425 57 13851 0