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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-018-001/153-B Family Id: 153-B
Name of Head of Household: बादू सोबान
Name of Father/Husband: सोबान
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: माछलिया
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 153-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बादू सोबान Male 25 Madhya Pradesh Gramin Bank
2 शारदा बादू Female 23 Madhya Pradesh Gramin Bank
3 SUNITA Female 20
4 JOGDIYA Male 25


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 467369 बादू सोबान 29/05/2017~~04/06/2017~~7 6
2 467370 शारदा बादू 29/05/2017~~04/06/2017~~7 6
3 522819 बादू सोबान 05/06/2017~~11/06/2017~~7 6
4 522820 शारदा बादू 05/06/2017~~11/06/2017~~7 6
5 1339961 बादू सोबान 16/01/2018~~20/01/2018~~5 5
6 1339962 शारदा बादू 16/01/2018~~20/01/2018~~5 5
7 1379796 बादू सोबान 24/12/2018~~30/12/2018~~7 6
8 1379797 शारदा बादू 24/12/2018~~30/12/2018~~7 6
9 1467677 बादू सोबान 07/01/2019~~13/01/2019~~7 6
10 1467678 शारदा बादू 07/01/2019~~13/01/2019~~7 6
11 1840041 बादू सोबान 23/03/2020~~29/03/2020~~7 6
12 1840042 शारदा बादू 23/03/2020~~29/03/2020~~7 6
13 2788237 बादू सोबान 26/12/2020~~01/01/2021~~7 6
14 2788238 शारदा बादू 26/12/2020~~01/01/2021~~7 6
15 2984952 बादू सोबान 07/01/2021~~13/01/2021~~7 6
16 2984953 शारदा बादू 07/01/2021~~13/01/2021~~7 6
17 3100700 बादू सोबान 15/01/2021~~21/01/2021~~7 6
18 3100701 शारदा बादू 15/01/2021~~21/01/2021~~7 6
19 3187122 बादू सोबान 22/01/2021~~28/01/2021~~7 6
20 3187123 शारदा बादू 22/01/2021~~28/01/2021~~7 6
21 1573572 JOGDIYA 12/07/2021~~18/07/2021~~7 6
22 1573571 SUNITA 12/07/2021~~18/07/2021~~7 6
23 1573570 बादू सोबान 12/07/2021~~18/07/2021~~7 6
24 2862022 JOGDIYA 20/01/2022~~26/01/2022~~7 6
25 2862021 SUNITA 20/01/2022~~26/01/2022~~7 6
26 2862020 बादू सोबान 20/01/2022~~26/01/2022~~7 6
27 2977599 05/02/2022~~11/02/2022~~7 6
28 3036329 JOGDIYA 12/02/2022~~18/02/2022~~7 6
29 3036328 SUNITA 12/02/2022~~18/02/2022~~7 6
30 3036327 बादू सोबान 12/02/2022~~18/02/2022~~7 6
31 3089619 JOGDIYA 19/02/2022~~25/02/2022~~7 6
32 3089618 SUNITA 19/02/2022~~25/02/2022~~7 6
33 3089617 बादू सोबान 19/02/2022~~25/02/2022~~7 6
34 776994 07/08/2023~~13/08/2023~~7 6
35 822263 16/08/2023~~22/08/2023~~7 6
36 871682 24/08/2023~~30/08/2023~~7 6
37 898361 01/09/2023~~07/09/2023~~7 6
38 1014380 29/09/2023~~05/10/2023~~7 6
39 1045590 06/10/2023~~12/10/2023~~7 6
40 1095028 14/10/2023~~20/10/2023~~7 6
41 1134665 21/10/2023~~27/10/2023~~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 467369 बादू सोबान 29/05/2017~~04/06/2017~~7 6 PEYJAL KOOP BHANWAR PANDA FALIYA MACHHALIYA 2017-18 (1721005018/DW/22012034296170)
2 467370 शारदा बादू 29/05/2017~~04/06/2017~~7 6 PEYJAL KOOP BHANWAR PANDA FALIYA MACHHALIYA 2017-18 (1721005018/DW/22012034296170)
3 522819 बादू सोबान 05/06/2017~~11/06/2017~~7 6 PEYJAL KOOP BHANWAR PANDA FALIYA MACHHALIYA 2017-18 (1721005018/DW/22012034296170)
4 522820 शारदा बादू 05/06/2017~~11/06/2017~~7 6 PEYJAL KOOP BHANWAR PANDA FALIYA MACHHALIYA 2017-18 (1721005018/DW/22012034296170)
5 1339961 बादू सोबान 16/01/2018~~20/01/2018~~5 5 Sudoor Sadak Panchayat Bhawan se Gamad Fl. Tak (1721005018/RC/22012034365982)
6 1339962 शारदा बादू 16/01/2018~~20/01/2018~~5 5 Sudoor Sadak Panchayat Bhawan se Gamad Fl. Tak (1721005018/RC/22012034365982)
7 1379796 बादू सोबान 24/12/2018~~30/12/2018~~7 6 PEYJAL KOOP BHANWAR PANDA FALIYA MACHHALIYA 2017-18 (1721005018/DW/22012034296170)
8 1379797 शारदा बादू 24/12/2018~~30/12/2018~~7 6 PEYJAL KOOP BHANWAR PANDA FALIYA MACHHALIYA 2017-18 (1721005018/DW/22012034296170)
9 1467677 बादू सोबान 07/01/2019~~13/01/2019~~7 6 PEYJAL KOOP BHANWAR PANDA FALIYA MACHHALIYA 2017-18 (1721005018/DW/22012034296170)
10 1467678 शारदा बादू 07/01/2019~~13/01/2019~~7 6 PEYJAL KOOP BHANWAR PANDA FALIYA MACHHALIYA 2017-18 (1721005018/DW/22012034296170)
11 1840041 बादू सोबान 23/03/2020~~29/03/2020~~7 6 PEYJAL KOOP BHANWAR PANDA FALIYA MACHHALIYA 2017-18 (1721005018/DW/22012034296170)
12 1840042 शारदा बादू 23/03/2020~~29/03/2020~~7 6 PEYJAL KOOP BHANWAR PANDA FALIYA MACHHALIYA 2017-18 (1721005018/DW/22012034296170)
13 2788237 बादू सोबान 26/12/2020~~01/01/2021~~7 6 CONTOUR TRENCH NIRMAN BID NO 232 NAWAPADA MACHALIYA (1721005018/DP/22012034493679)
14 2788238 शारदा बादू 26/12/2020~~01/01/2021~~7 6 CONTOUR TRENCH NIRMAN BID NO 232 NAWAPADA MACHALIYA (1721005018/DP/22012034493679)
15 2984952 बादू सोबान 07/01/2021~~13/01/2021~~7 6 CONTOUR TRENCH NIRMAN PANCHAYAT BHAWAN KE SAMANE WALI PAHADI PER MACHALIYA (1721005018/DP/22012034489424)
16 2984953 शारदा बादू 07/01/2021~~13/01/2021~~7 6 CONTOUR TRENCH NIRMAN PANCHAYAT BHAWAN KE SAMANE WALI PAHADI PER MACHALIYA (1721005018/DP/22012034489424)
17 3100700 बादू सोबान 15/01/2021~~21/01/2021~~7 6 CONTOUR TRENCH NIRMAN PANCHAYAT BHAWAN KE SAMANE WALI PAHADI PER MACHALIYA (1721005018/DP/22012034489424)
18 3100701 शारदा बादू 15/01/2021~~21/01/2021~~7 6 CONTOUR TRENCH NIRMAN PANCHAYAT BHAWAN KE SAMANE WALI PAHADI PER MACHALIYA (1721005018/DP/22012034489424)
19 3187122 बादू सोबान 22/01/2021~~28/01/2021~~7 6 CONTOUR TRENCH NIRMAN PANCHAYAT BHAWAN KE SAMANE WALI PAHADI PER MACHALIYA (1721005018/DP/22012034489424)
20 3187123 शारदा बादू 22/01/2021~~28/01/2021~~7 6 CONTOUR TRENCH NIRMAN PANCHAYAT BHAWAN KE SAMANE WALI PAHADI PER MACHALIYA (1721005018/DP/22012034489424)
21 1573572 JOGDIYA 12/07/2021~~18/07/2021~~7 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
22 1573571 SUNITA 12/07/2021~~18/07/2021~~7 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
23 1573570 बादू सोबान 12/07/2021~~18/07/2021~~7 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
24 2862022 JOGDIYA 20/01/2022~~26/01/2022~~7 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
25 2862021 SUNITA 20/01/2022~~26/01/2022~~7 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
26 2862020 बादू सोबान 20/01/2022~~26/01/2022~~7 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
27 2977599 05/02/2022~~11/02/2022~~7 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
28 3036329 JOGDIYA 12/02/2022~~18/02/2022~~7 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
29 3036328 SUNITA 12/02/2022~~18/02/2022~~7 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
30 3036327 बादू सोबान 12/02/2022~~18/02/2022~~7 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
31 3089619 JOGDIYA 19/02/2022~~25/02/2022~~7 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
32 3089618 SUNITA 19/02/2022~~25/02/2022~~7 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
33 3089617 बादू सोबान 19/02/2022~~25/02/2022~~7 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
34 776994 07/08/2023~~13/08/2023~~7 6 parkolaton richarj pond kakdiya vali naki machliya (1721005018/WC/22012035086722)
35 822263 16/08/2023~~22/08/2023~~7 6 parkolaton richarj pond kakdiya vali naki machliya (1721005018/WC/22012035086722)
36 871682 24/08/2023~~30/08/2023~~7 6 parkolaton richarj pond kakdiya vali naki machliya (1721005018/WC/22012035086722)
37 898361 01/09/2023~~07/09/2023~~7 6 parkolaton richarj pond kakdiya vali naki machliya (1721005018/WC/22012035086722)
38 1014380 29/09/2023~~05/10/2023~~7 6 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481)
39 1045590 06/10/2023~~12/10/2023~~7 6 nistar talab naharkhodra vali naki machliya (1721005018/WC/22012035133069)
40 1095028 14/10/2023~~20/10/2023~~7 6 richarj percolation taliya babul nala machliya (1721005018/WC/22012035096771)
41 1134665 21/10/2023~~27/10/2023~~7 6 Nistar Talab Nirman Palash walinaki (1721005018/WC/22012035052481)

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 बादू सोबान 26/12/2020 6 CONTOUR TRENCH NIRMAN BID NO 232 NAWAPADA MACHALIYA (1721005018/DP/22012034493679) 18241 1140 0
2 शारदा बादू 26/12/2020 6 CONTOUR TRENCH NIRMAN BID NO 232 NAWAPADA MACHALIYA (1721005018/DP/22012034493679) 18241 1140 0
3 बादू सोबान 07/01/2021 6 CONTOUR TRENCH NIRMAN PANCHAYAT BHAWAN KE SAMANE WALI PAHADI PER MACHALIYA (1721005018/DP/22012034489424) 18969 1140 0
4 शारदा बादू 07/01/2021 6 CONTOUR TRENCH NIRMAN PANCHAYAT BHAWAN KE SAMANE WALI PAHADI PER MACHALIYA (1721005018/DP/22012034489424) 18969 1140 0
5 बादू सोबान 15/01/2021 6 CONTOUR TRENCH NIRMAN PANCHAYAT BHAWAN KE SAMANE WALI PAHADI PER MACHALIYA (1721005018/DP/22012034489424) 19484 1140 0
6 शारदा बादू 15/01/2021 6 CONTOUR TRENCH NIRMAN PANCHAYAT BHAWAN KE SAMANE WALI PAHADI PER MACHALIYA (1721005018/DP/22012034489424) 19484 1140 0
7 बादू सोबान 22/01/2021 6 CONTOUR TRENCH NIRMAN PANCHAYAT BHAWAN KE SAMANE WALI PAHADI PER MACHALIYA (1721005018/DP/22012034489424) 19892 1140 0
8 शारदा बादू 22/01/2021 6 CONTOUR TRENCH NIRMAN PANCHAYAT BHAWAN KE SAMANE WALI PAHADI PER MACHALIYA (1721005018/DP/22012034489424) 19892 1140 0
Sub Total FY 2021 48 9120 0
9 बादू सोबान 12/07/2021 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686) 7253 1158 0
10 बादू सोबान 05/02/2022 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686) 17336 150 0
11 बादू सोबान 12/02/2022 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686) 17716 240 0
12 बादू सोबान 19/02/2022 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686) 18429 360 0
Sub Total FY 2122 24 1908 0
13 बादू सोबान 07/08/2023 6 parkolaton richarj pond kakdiya vali naki machliya (1721005018/WC/22012035086722) 9439 1326 0
14 बादू सोबान 16/08/2023 3 parkolaton richarj pond kakdiya vali naki machliya (1721005018/WC/22012035086722) 10105 663 0
15 बादू सोबान 24/08/2023 6 parkolaton richarj pond kakdiya vali naki machliya (1721005018/WC/22012035086722) 11176 1326 0
16 बादू सोबान 01/09/2023 7 parkolaton richarj pond kakdiya vali naki machliya (1721005018/WC/22012035086722) 11730 1260 0
Sub Total FY 2324 22 4575 0