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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/391 Family Id: 391
Name of Head of Household: परथिया नाना
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 222
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 391
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 परथिया नाना Male 43 Madhya Pradesh Gramin Bank
2 हुडी Female 42 State Bank of India
3 केसरी Female 68 Narmada Jhabua Gramin 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 572636 परथिया नाना 11/06/2019~~17/06/2019~~7 6
2 572637 हुडी 11/06/2019~~17/06/2019~~7 6
3 637062 परथिया नाना 19/06/2019~~25/06/2019~~7 6
4 637063 हुडी 19/06/2019~~25/06/2019~~7 6
5 702852 केसरी 02/07/2019~~08/07/2019~~7 6
6 702850 परथिया नाना 02/07/2019~~08/07/2019~~7 6
7 702851 हुडी 02/07/2019~~08/07/2019~~7 6
8 731366 केसरी 10/07/2019~~16/07/2019~~7 6
9 731364 परथिया नाना 10/07/2019~~16/07/2019~~7 6
10 731365 हुडी 10/07/2019~~16/07/2019~~7 6
11 774604 परथिया नाना 23/07/2019~~29/07/2019~~7 6
12 774605 हुडी 23/07/2019~~29/07/2019~~7 6
13 810679 परथिया नाना 03/08/2019~~09/08/2019~~7 6
14 810680 हुडी 03/08/2019~~09/08/2019~~7 6
15 1517702 परथिया नाना 29/01/2020~~04/02/2020~~7 6
16 1517703 हुडी 29/01/2020~~04/02/2020~~7 6
17 364885 केसरी 20/05/2020~~26/05/2020~~7 6
18 364883 परथिया नाना 20/05/2020~~26/05/2020~~7 6
19 364884 हुडी 20/05/2020~~26/05/2020~~7 6
20 467613 परथिया नाना 27/05/2020~~02/06/2020~~7 6
21 467614 हुडी 27/05/2020~~02/06/2020~~7 6
22 650372 परथिया नाना 03/06/2020~~09/06/2020~~7 6
23 650373 हुडी 03/06/2020~~09/06/2020~~7 6
24 817898 केसरी 11/06/2020~~17/06/2020~~7 6
25 817896 परथिया नाना 11/06/2020~~17/06/2020~~7 6
26 817897 हुडी 11/06/2020~~17/06/2020~~7 6
27 936332 केसरी 19/06/2020~~25/06/2020~~7 6
28 936330 परथिया नाना 19/06/2020~~25/06/2020~~7 6
29 936331 हुडी 19/06/2020~~25/06/2020~~7 6
30 667909 परथिया नाना 17/07/2023~~30/07/2023~~14 12
31 667910 हुडी 17/07/2023~~30/07/2023~~14 12
32 949974 परथिया नाना 29/07/2024~~04/08/2024~~7 7
33 949975 हुडी 29/07/2024~~04/08/2024~~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 572636 परथिया नाना 11/06/2019~~17/06/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
2 572637 हुडी 11/06/2019~~17/06/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
3 637062 परथिया नाना 19/06/2019~~25/06/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
4 637063 हुडी 19/06/2019~~25/06/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
5 702852 केसरी 02/07/2019~~08/07/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
6 702850 परथिया नाना 02/07/2019~~08/07/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
7 702851 हुडी 02/07/2019~~08/07/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
8 731366 केसरी 10/07/2019~~16/07/2019~~7 6 Varksha ropan AmarSingh Ramchand Babadev vali pahadi par jarat Chenpura 2018-19 (1721003037/IF/22012034445895)
9 731364 परथिया नाना 10/07/2019~~16/07/2019~~7 6 Varksha ropan AmarSingh Ramchand Babadev vali pahadi par jarat Chenpura 2018-19 (1721003037/IF/22012034445895)
10 731365 हुडी 10/07/2019~~16/07/2019~~7 6 Varksha ropan AmarSingh Ramchand Babadev vali pahadi par jarat Chenpura 2018-19 (1721003037/IF/22012034445895)
11 774604 परथिया नाना 23/07/2019~~29/07/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
12 774605 हुडी 23/07/2019~~29/07/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
13 810679 परथिया नाना 03/08/2019~~09/08/2019~~7 6 CC ROAD NIRMAN ROAD MEN ROAD SE BHURI DUNGRI FALIYA KHAL KHANDWI 2018-19 (1721003045/RC/22012034449105)
14 810680 हुडी 03/08/2019~~09/08/2019~~7 6 CC ROAD NIRMAN ROAD MEN ROAD SE BHURI DUNGRI FALIYA KHAL KHANDWI 2018-19 (1721003045/RC/22012034449105)
15 1517702 परथिया नाना 29/01/2020~~04/02/2020~~7 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960)
16 1517703 हुडी 29/01/2020~~04/02/2020~~7 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960)
17 364885 केसरी 20/05/2020~~26/05/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
18 364883 परथिया नाना 20/05/2020~~26/05/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
19 364884 हुडी 20/05/2020~~26/05/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
20 467613 परथिया नाना 27/05/2020~~02/06/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
21 467614 हुडी 27/05/2020~~02/06/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
22 650372 परथिया नाना 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)
23 650373 हुडी 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)
24 817898 केसरी 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)
25 817896 परथिया नाना 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)
26 817897 हुडी 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)
27 936332 केसरी 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
28 936330 परथिया नाना 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
29 936331 हुडी 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
30 667909 परथिया नाना 17/07/2023~~30/07/2023~~14 12 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
31 667910 हुडी 17/07/2023~~30/07/2023~~14 12 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
32 949974 परथिया नाना 29/07/2024~~04/08/2024~~7 7 KHET TALAB NIRMAN BABU GENDIYA BAMNIYA KHALKHANDWI (1721003045/IF/22012035064690)
33 949975 हुडी 29/07/2024~~04/08/2024~~7 7 KHET TALAB NIRMAN BABU GENDIYA BAMNIYA KHALKHANDWI (1721003045/IF/22012035064690)

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 हुडी 11/06/2019 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416) 2698 1056 0
2 हुडी 19/06/2019 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416) 2861 1056 0
3 केसरी 02/07/2019 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416) 3089 1056 0
4 हुडी 02/07/2019 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416) 3089 1056 0
5 केसरी 09/07/2019 6 Varksha ropan AmarSingh Ramchand Babadev vali pahadi par jarat Chenpura 2018-19 (1721003037/IF/22012034445895) 3225 1056 0
6 हुडी 09/07/2019 6 Varksha ropan AmarSingh Ramchand Babadev vali pahadi par jarat Chenpura 2018-19 (1721003037/IF/22012034445895) 3225 1056 0
7 हुडी 24/07/2019 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416) 3401 1056 0
8 हुडी 29/01/2020 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960) 7565 1056 0
Sub Total FY 1920 48 8448 0
9 केसरी 20/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 2727 1140 0
10 हुडी 20/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 2727 1140 0
11 परथिया नाना 27/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 3067 1140 0
12 हुडी 27/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 3067 1140 0
13 परथिया नाना 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
14 हुडी 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
15 परथिया नाना 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
16 केसरी 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
17 परथिया नाना 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
18 हुडी 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
Sub Total FY 2021 60 11400 0
19 हुडी 29/07/2024 6 KHET TALAB NIRMAN BABU GENDIYA BAMNIYA KHALKHANDWI (1721003045/IF/22012035064690) 10300 1458 0
Sub Total FY 2425 6 1458 0