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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/401-A Family Id: 401-A
Name of Head of Household: शानु
Name of Father/Husband: तोलिया
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 401-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शानु Male 25
2 टालु Female 22 State Bank of India
3 हुरती Female 50 India Post Payments Bank
4 राजु Female 20


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 1132996 टालु 22/11/2017~~05/12/2017~~14 12
2 1132995 शानु 22/11/2017~~05/12/2017~~14 12
3 573082 टालु 11/06/2019~~17/06/2019~~7 6
4 573085 शानु 11/06/2019~~17/06/2019~~7 6
5 402015 टालु 22/05/2020~~28/05/2020~~7 6
6 402014 शानु 22/05/2020~~28/05/2020~~7 6
7 651495 06/06/2020~~12/06/2020~~7 6
8 883879 15/06/2020~~21/06/2020~~7 6
9 1091878 टालु 29/06/2020~~05/07/2020~~7 6
10 1091877 शानु 29/06/2020~~05/07/2020~~7 6
11 2406370 टालु 03/12/2020~~09/12/2020~~7 6
12 2406369 शानु 03/12/2020~~09/12/2020~~7 6
13 2651910 टालु 16/12/2020~~22/12/2020~~7 6
14 2651912 राजु 16/12/2020~~22/12/2020~~7 6
15 2651909 शानु 16/12/2020~~22/12/2020~~7 6
16 2651911 हुरती 16/12/2020~~22/12/2020~~7 6
17 2644466 17/12/2021~~23/12/2021~~7 6
18 2687233 24/12/2021~~29/12/2021~~6 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 1132996 टालु 22/11/2017~~05/12/2017~~14 12 Nistar Talab Nirman Damor Faliya Hatyadeli (1721/WC/22012034378569)
2 1132995 शानु 22/11/2017~~05/12/2017~~14 12 Nistar Talab Nirman Damor Faliya Hatyadeli (1721/WC/22012034378569)
3 573082 टालु 11/06/2019~~17/06/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
4 573085 शानु 11/06/2019~~17/06/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
5 402015 टालु 22/05/2020~~28/05/2020~~7 6 PULIYA NIRMAN RALU KE GHAR KE PAS KHALKHANDVI 2018-19 (1721003045/RC/22012034448830)
6 402014 शानु 22/05/2020~~28/05/2020~~7 6 PULIYA NIRMAN RALU KE GHAR KE PAS KHALKHANDVI 2018-19 (1721003045/RC/22012034448830)
7 651495 06/06/2020~~12/06/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
8 883879 15/06/2020~~21/06/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
9 1091878 टालु 29/06/2020~~05/07/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
10 1091877 शानु 29/06/2020~~05/07/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
11 2406370 टालु 03/12/2020~~09/12/2020~~7 6 NISTAR TALAB NIRMAN RUMAL KE KHET WALI NAKI KHAL KHANDWI (2020-2021) (1721003045/WC/22012034560360)
12 2406369 शानु 03/12/2020~~09/12/2020~~7 6 NISTAR TALAB NIRMAN RUMAL KE KHET WALI NAKI KHAL KHANDWI (2020-2021) (1721003045/WC/22012034560360)
13 2651910 टालु 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
14 2651912 राजु 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
15 2651909 शानु 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
16 2651911 हुरती 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
17 2644466 17/12/2021~~23/12/2021~~7 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
18 2687233 24/12/2021~~29/12/2021~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)

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 टालु 11/06/2019 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416) 2698 1056 0
Sub Total FY 1920 6 1056 0
2 टालु 29/06/2020 5 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 5616 950 0
Sub Total FY 2021 5 950 0
3 हुरती 17/12/2021 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850) 20795 1158 0
4 हुरती 24/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 21225 1158 0
Sub Total FY 2122 12 2316 0