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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-001/58 Family Id: 58
Name of Head of Household: बद्रिलाल नानजी
Name of Father/Husband: N
Category: SC
Date of Registration: 3/8/2006
Address: 19[k
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बद्रिलाल Male 35 Narmada Jhabua Gramin Bank
2 जमना Female 33 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 451817 जमना 27/05/2017~~02/06/2017~~7 6
2 451816 बद्रिलाल 27/05/2017~~02/06/2017~~7 6
3 513486 जमना 03/06/2017~~09/06/2017~~7 6
4 513485 बद्रिलाल 03/06/2017~~09/06/2017~~7 6
5 603863 जमना 14/06/2017~~20/06/2017~~7 6
6 603862 बद्रिलाल 14/06/2017~~20/06/2017~~7 6
7 1990384 जमना 16/03/2019~~22/03/2019~~7 6
8 1990383 बद्रिलाल 16/03/2019~~22/03/2019~~7 6
9 2069149 जमना 27/03/2019~~30/03/2019~~4 4
10 2069148 बद्रिलाल 27/03/2019~~30/03/2019~~4 4
11 106418 जमना 12/04/2019~~18/04/2019~~7 6
12 106417 बद्रिलाल 12/04/2019~~18/04/2019~~7 6
13 302967 जमना 06/05/2019~~12/05/2019~~7 6
14 302966 बद्रिलाल 06/05/2019~~12/05/2019~~7 6
15 1672490 जमना 02/09/2020~~08/09/2020~~7 6
16 1672489 बद्रिलाल 02/09/2020~~08/09/2020~~7 6
17 1487739 30/10/2022~~05/11/2022~~7 6
18 1774242 13/12/2022~~19/12/2022~~7 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 451817 जमना 27/05/2017~~02/06/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
2 451816 बद्रिलाल 27/05/2017~~02/06/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
3 513486 जमना 03/06/2017~~09/06/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
4 513485 बद्रिलाल 03/06/2017~~09/06/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
5 603863 जमना 14/06/2017~~20/06/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
6 603862 बद्रिलाल 14/06/2017~~20/06/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
7 1990384 जमना 16/03/2019~~22/03/2019~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
8 1990383 बद्रिलाल 16/03/2019~~22/03/2019~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
9 2069149 जमना 27/03/2019~~30/03/2019~~4 4 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
10 2069148 बद्रिलाल 27/03/2019~~30/03/2019~~4 4 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
11 106418 जमना 12/04/2019~~18/04/2019~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
12 106417 बद्रिलाल 12/04/2019~~18/04/2019~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
13 302967 जमना 06/05/2019~~12/05/2019~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
14 302966 बद्रिलाल 06/05/2019~~12/05/2019~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
15 1672490 जमना 02/09/2020~~08/09/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
16 1672489 बद्रिलाल 02/09/2020~~08/09/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
17 1487739 30/10/2022~~05/11/2022~~7 6 NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)
18 1774242 13/12/2022~~19/12/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)

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 जमना 17/03/2019 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682) 20528 912 0
2 बद्रिलाल 17/03/2019 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682) 20528 912 0
Sub Total FY 1819 12 1824 0
3 जमना 02/09/2020 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 10862 1140 0
4 बद्रिलाल 02/09/2020 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 10862 1140 0
Sub Total FY 2021 12 2280 0