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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-024-002/197 Family Id: 197
Name of Head of Household: नुरजी
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 162
Villages:
Panchayat: बेडावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 197
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नुरजी Male 38 Bank of Baroda
2 दिवनी Female 37 LAMPS
3 anjela Female 22 State Bank of India
4 sumitra Female 23 Bank of Baroda


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 561799 anjela 01/06/2020~~07/06/2020~~7 6
2 561800 sumitra 01/06/2020~~07/06/2020~~7 6
3 1768486 anjela 15/09/2020~~21/09/2020~~7 6
4 1768487 sumitra 15/09/2020~~21/09/2020~~7 6
5 1768485 नुरजी 15/09/2020~~21/09/2020~~7 6
6 2060957 anjela 28/10/2020~~03/11/2020~~7 6
7 2060958 sumitra 28/10/2020~~03/11/2020~~7 6
8 2060956 दिवनी 28/10/2020~~03/11/2020~~7 6
9 2060955 नुरजी 28/10/2020~~03/11/2020~~7 6
10 2341049 दिवनी 29/11/2020~~05/12/2020~~7 6
11 2341048 नुरजी 29/11/2020~~05/12/2020~~7 6
12 378709 anjela 27/04/2021~~02/05/2021~~6 6
13 378710 sumitra 27/04/2021~~02/05/2021~~6 6
14 378708 दिवनी 27/04/2021~~02/05/2021~~6 6
15 378707 नुरजी 27/04/2021~~02/05/2021~~6 6
16 2204761 anjela 12/10/2021~~18/10/2021~~7 6
17 2204762 sumitra 12/10/2021~~18/10/2021~~7 6
18 2204760 दिवनी 12/10/2021~~18/10/2021~~7 6
19 2204759 नुरजी 12/10/2021~~18/10/2021~~7 6
20 1004418 anjela 08/08/2024~~14/08/2024~~7 7
21 1004419 sumitra 08/08/2024~~14/08/2024~~7 7
22 1004417 नुरजी 08/08/2024~~14/08/2024~~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 561799 anjela 01/06/2020~~07/06/2020~~7 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383)
2 561800 sumitra 01/06/2020~~07/06/2020~~7 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383)
3 1768486 anjela 15/09/2020~~21/09/2020~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
4 1768487 sumitra 15/09/2020~~21/09/2020~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
5 1768485 नुरजी 15/09/2020~~21/09/2020~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
6 2060957 anjela 28/10/2020~~03/11/2020~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
7 2060958 sumitra 28/10/2020~~03/11/2020~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
8 2060956 दिवनी 28/10/2020~~03/11/2020~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
9 2060955 नुरजी 28/10/2020~~03/11/2020~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
10 2341049 दिवनी 29/11/2020~~05/12/2020~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
11 2341048 नुरजी 29/11/2020~~05/12/2020~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
12 378709 anjela 27/04/2021~~02/05/2021~~6 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)
13 378710 sumitra 27/04/2021~~02/05/2021~~6 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)
14 378708 दिवनी 27/04/2021~~02/05/2021~~6 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)
15 378707 नुरजी 27/04/2021~~02/05/2021~~6 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)
16 2204761 anjela 12/10/2021~~18/10/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
17 2204762 sumitra 12/10/2021~~18/10/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
18 2204760 दिवनी 12/10/2021~~18/10/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
19 2204759 नुरजी 12/10/2021~~18/10/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
20 1004418 anjela 08/08/2024~~14/08/2024~~7 7 MINOR TANK FOR FOREST& WILDLIFE CHOTA GHOSLIYA SEEMA WALA NALA BEDWALI (2024-2025)- (1721003024/WC/22012035192247)
21 1004419 sumitra 08/08/2024~~14/08/2024~~7 7 MINOR TANK FOR FOREST& WILDLIFE CHOTA GHOSLIYA SEEMA WALA NALA BEDWALI (2024-2025)- (1721003024/WC/22012035192247)
22 1004417 नुरजी 08/08/2024~~14/08/2024~~7 7 MINOR TANK FOR FOREST& WILDLIFE CHOTA GHOSLIYA SEEMA WALA NALA BEDWALI (2024-2025)- (1721003024/WC/22012035192247)

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 anjela 01/06/2020 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383) 3678 1140 0
2 sumitra 01/06/2020 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383) 3678 1140 0
3 anjela 28/10/2020 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186) 10729 1140 0
4 sumitra 28/10/2020 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186) 10729 1140 0
5 नुरजी 28/10/2020 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186) 10729 1140 0
6 नुरजी 29/11/2020 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186) 12206 1140 0
Sub Total FY 2021 36 6840 0