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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/584 Family Id: 584
Name of Head of Household: मदनसिह झापडिया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/1/2006
Address: 76
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 584
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मदनसिह Male 49 Narmada Jhabua Gramin Bank
2 चम्पा Female 47 Madhya Pradesh Gramin Bank
3 सुन्दर Female 26
4 सीताराम Male 23
5 मंजु Female 21


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 196153 चम्पा 13/05/2017~~19/05/2017~~7 6
2 196152 मदनसिह 13/05/2017~~19/05/2017~~7 6
3 258913 चम्पा 21/05/2017~~01/06/2017~~12 11
4 258912 मदनसिह 21/05/2017~~01/06/2017~~12 11
5 661893 चम्पा 12/08/2017~~25/08/2017~~14 12
6 661892 मदनसिह 12/08/2017~~25/08/2017~~14 12
7 1180740 चम्पा 17/02/2018~~23/02/2018~~7 6
8 1180739 मदनसिह 17/02/2018~~23/02/2018~~7 6
9 1219661 चम्पा 07/03/2018~~20/03/2018~~14 12
10 1219660 मदनसिह 07/03/2018~~20/03/2018~~14 12
11 3135724 चम्पा 10/02/2022~~20/02/2022~~11 10
12 3211575 21/02/2022~~01/03/2022~~9 8
13 3259049 02/03/2022~~10/03/2022~~9 8
14 3317146 12/03/2022~~30/03/2022~~19 17
15 317650 13/07/2023~~26/07/2023~~14 12
16 412811 10/08/2023~~16/08/2023~~7 6
17 436746 18/08/2023~~24/08/2023~~7 6
18 462587 25/08/2023~~07/09/2023~~14 12
19 720477 24/11/2023~~07/12/2023~~14 12
20 1169882 14/03/2024~~27/03/2024~~14 14
21 26957 06/04/2024~~19/04/2024~~14 14
22 74456 22/04/2024~~05/05/2024~~14 14
23 128258 07/05/2024~~20/05/2024~~14 14
24 232202 04/06/2024~~17/06/2024~~14 14

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 196153 चम्पा 13/05/2017~~19/05/2017~~7 6 कपिल धारा कुप मुन्‍नीबाई शंकर पडियाल (1722009022/IF/22012034315383)
2 196152 मदनसिह 13/05/2017~~19/05/2017~~7 6 कपिल धारा कुप मुन्‍नीबाई शंकर पडियाल (1722009022/IF/22012034315383)
3 258913 चम्पा 21/05/2017~~01/06/2017~~12 11 कपिल धारा कुप मुन्‍नीबाई शंकर पडियाल (1722009022/IF/22012034315383)
4 258912 मदनसिह 21/05/2017~~01/06/2017~~12 11 कपिल धारा कुप मुन्‍नीबाई शंकर पडियाल (1722009022/IF/22012034315383)
5 661893 चम्पा 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
6 661892 मदनसिह 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
7 1180740 चम्पा 17/02/2018~~23/02/2018~~7 6 NT devjhiri nala (1722/WC/22012034293386)
8 1180739 मदनसिह 17/02/2018~~23/02/2018~~7 6 NT devjhiri nala (1722/WC/22012034293386)
9 1219661 चम्पा 07/03/2018~~20/03/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
10 1219660 मदनसिह 07/03/2018~~20/03/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
11 3135724 चम्पा 10/02/2022~~20/02/2022~~11 10 BOLDER WALL PLANTATION ANJGAW PADIYAL (1722009022/LD/22012034572304)
12 3211575 21/02/2022~~01/03/2022~~9 8 BOLDER WALL PLANTATION ANJGAW PADIYAL (1722009022/LD/22012034572304)
13 3259049 02/03/2022~~10/03/2022~~9 8 PLANTATION WORK BHURIAKUA PAHADI PADIYAL N0.2 (1722009022/DP/22012034494608)
14 3317146 12/03/2022~~30/03/2022~~19 17 BOLDER WALL PLANTATION ANJGAW PADIYAL (1722009022/LD/22012034572304)
15 317650 13/07/2023~~26/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117920778 (1722009022/IF/IAY/4248163)
16 412811 10/08/2023~~16/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117920778 (1722009022/IF/IAY/4248163)
17 436746 18/08/2023~~24/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117920778 (1722009022/IF/IAY/4248163)
18 720477 24/11/2023~~07/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117920778 (1722009022/IF/IAY/4248163)
19 462587 05/01/2024~~18/01/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5508358 (1722009022/IF/IAY/3053894)
20 26957 06/04/2024~~19/04/2024~~14 14 Pipe Puliya Nirman Retaing wall nirman karya Shiv Mandir ke Pass wale nale par Padiyal (1722/WC/22012035102746)
21 74456 22/04/2024~~05/05/2024~~14 14 Pipe Puliya Nirman Retaing wall nirman karya Shiv Mandir ke Pass wale nale par Padiyal (1722/WC/22012035102746)
22 128258 07/05/2024~~20/05/2024~~14 14 Pipe Puliya Nirman Retaing wall nirman karya Shiv Mandir ke Pass wale nale par Padiyal (1722/WC/22012035102746)
23 232202 04/06/2024~~17/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117920778 (1722009022/IF/IAY/4248163)

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 मदनसिह 12/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6375 1032 0
2 मदनसिह 19/08/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6492 860 0
3 चम्पा 18/02/2018 6 NT devjhiri nala (1722/WC/22012034293386) 11583 1032 0
4 मदनसिह 18/02/2018 6 NT devjhiri nala (1722/WC/22012034293386) 11583 1032 0
5 चम्पा 07/03/2018 6 NT devjhiri nala (1722/WC/22012034293386) 12017 1032 0
6 मदनसिह 07/03/2018 6 NT devjhiri nala (1722/WC/22012034293386) 12017 1032 0
7 चम्पा 14/03/2018 6 NT devjhiri nala (1722/WC/22012034293386) 12018 1032 0
8 मदनसिह 14/03/2018 6 NT devjhiri nala (1722/WC/22012034293386) 12018 1032 0
Sub Total FY 1718 47 8084 0
9 चम्पा 05/01/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5508358 (1722009022/IF/IAY/3053894) 13395 3094 0
Sub Total FY 2324 14 3094 0
10 चम्पा 06/04/2024 7 Pipe Puliya Nirman Retaing wall nirman karya Shiv Mandir ke Pass wale nale par Padiyal (1722/WC/22012035102746) 280 1701 0
11 चम्पा 13/04/2024 1 Pipe Puliya Nirman Retaing wall nirman karya Shiv Mandir ke Pass wale nale par Padiyal (1722/WC/22012035102746) 285 243 0
12 चम्पा 22/04/2024 5 Pipe Puliya Nirman Retaing wall nirman karya Shiv Mandir ke Pass wale nale par Padiyal (1722/WC/22012035102746) 935 1215 0
13 चम्पा 29/04/2024 7 Pipe Puliya Nirman Retaing wall nirman karya Shiv Mandir ke Pass wale nale par Padiyal (1722/WC/22012035102746) 941 1701 0
Sub Total FY 2425 20 4860 0