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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-044-001/131-C Family Id: 131-C
Name of Head of Household: SEKDIYA
Name of Father/Husband: NAHARSINGH
Category: ST
Date of Registration: 5/24/2022
Address: 125
Villages:
Panchayat: नाहलदरी
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 131-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIKDIYA NAHARSINGH Male 45
2 RADHA SEKDYA Female 42
3 SHIVANI Female 22 Fino Payments Bank Ltd
4 SIVANI AN Female 30 Fino Payments Bank Ltd


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 537273 RADHA SEKDYA 13/06/2022~~26/06/2022~~14 12
2 537272 SIKDIYA NAHARSINGH 13/06/2022~~26/06/2022~~14 12
3 652549 SHIVANI 28/06/2022~~13/07/2022~~16 14
4 733627 14/07/2022~~29/07/2022~~16 14
5 806867 30/07/2022~~14/08/2022~~16 14
6 889209 22/08/2022~~28/08/2022~~7 6
7 943132 02/09/2022~~08/09/2022~~7 6
8 963717 09/09/2022~~24/09/2022~~16 14
9 1026922 26/09/2022~~02/10/2022~~7 6
10 1466446 SIVANI AN 11/02/2023~~17/02/2023~~7 6
11 1484462 19/02/2023~~25/02/2023~~7 6
12 1502014 27/02/2023~~05/03/2023~~7 6
13 1521629 09/03/2023~~15/03/2023~~7 6
14 17473 25/04/2023~~08/05/2023~~14 12
15 108873 27/05/2023~~02/06/2023~~7 6
16 139871 03/06/2023~~09/06/2023~~7 6
17 175555 13/06/2023~~26/06/2023~~14 12
18 616348 16/10/2023~~22/10/2023~~7 6
19 709420 15/11/2023~~21/11/2023~~7 6
20 727278 23/11/2023~~29/11/2023~~7 6
21 767424 05/12/2023~~11/12/2023~~7 6
22 886105 07/01/2024~~13/01/2024~~7 6
23 922423 16/01/2024~~29/01/2024~~14 12
24 1018227 14/02/2024~~20/02/2024~~7 6
25 1057754 25/02/2024~~02/03/2024~~7 7
26 65213 15/04/2024~~21/04/2024~~7 7
27 163298 06/05/2024~~12/05/2024~~7 7
28 211315 18/05/2024~~24/05/2024~~7 7
29 256508 30/05/2024~~05/06/2024~~7 7
30 296750 07/06/2024~~13/06/2024~~7 7
31 395648 01/07/2024~~07/07/2024~~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 537273 RADHA SEKDYA 13/06/2022~~26/06/2022~~14 12 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771)
2 537272 SIKDIYA NAHARSINGH 13/06/2022~~26/06/2022~~14 12 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771)
3 652549 SHIVANI 28/06/2022~~13/07/2022~~16 14 Check dem nirman ramesh ke khet pash (1724009044/WC/22012034970705)
4 733627 14/07/2022~~29/07/2022~~16 14 LAGHU TALAI RALAM KE KHET PASH (1724009044/WC/22012034951128)
5 806867 30/07/2022~~14/08/2022~~16 14 LAGHU TALAI RALAM KE KHET PASH (1724009044/WC/22012034951128)
6 889209 22/08/2022~~28/08/2022~~7 6 LAGHU TALAI RALAM KE KHET PASH (1724009044/WC/22012034951128)
7 943132 02/09/2022~~08/09/2022~~7 6 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465)
8 963717 09/09/2022~~24/09/2022~~16 14 LAGHU TALAI RAMU ACHALIYA KE KHET PASH (1724009044/WC/22012034951773)
9 1026922 26/09/2022~~02/10/2022~~7 6 Check dem nirman ramesh ke khet pash (1724009044/WC/22012034970705)
10 1466446 SIVANI AN 11/02/2023~~17/02/2023~~7 6 PHOKAR NIRMAN RAMU KALU KE KHET PASH (1724009044/WC/22012035005316)
11 1484462 19/02/2023~~25/02/2023~~7 6 PHOKAR NIRMAN RAMU KALU KE KHET PASH (1724009044/WC/22012035005316)
12 1502014 27/02/2023~~05/03/2023~~7 6 PHOKAR NIRMAN FULSINGH RAMSINGH (1724009044/WC/22012035005329)
13 1521629 09/03/2023~~15/03/2023~~7 6 PHOKAR NIRMAN bhursingh malsingh ke khet pash (1724009044/WC/22012035005320)
14 17473 25/04/2023~~08/05/2023~~14 12 PHOKAR NIRMAN FULSINGH RAMSINGH (1724009044/WC/22012035005329)
15 108873 27/05/2023~~02/06/2023~~7 6 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324)
16 139871 03/06/2023~~09/06/2023~~7 6 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324)
17 175555 13/06/2023~~26/06/2023~~14 12 PHOKAR NIRMAN RAMU KALU KE KHET PASH (1724009044/WC/22012035005316)
18 616348 16/10/2023~~22/10/2023~~7 6 LAGHU TALAI ANIL SANKAR KE KHET PASH NAHALDARI (1724009044/WC/22012035095918)
19 709420 15/11/2023~~21/11/2023~~7 6 MINEE PARKOLESAN TANK NANDU KE KHET PASH NAHALDARI (1724009044/WC/22012035111259)
20 727278 23/11/2023~~29/11/2023~~7 6 MINEE PARKOLESAN TANK BHILLU MOHAN KE KHET PASH (1724009044/WC/22012035111286)
21 767424 05/12/2023~~11/12/2023~~7 6 MINEE PARKOLESAN TENK SOMLA BANSINGH KE KHET PASH (1724009044/WC/22012035111270)
22 886105 07/01/2024~~13/01/2024~~7 6 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348)
23 922423 16/01/2024~~29/01/2024~~14 12 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348)
24 1018227 14/02/2024~~20/02/2024~~7 6 MINEE PARKOLESAN TENK SOMLA BANSINGH KE KHET PASH (1724009044/WC/22012035111270)
25 1057754 25/02/2024~~02/03/2024~~7 7 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348)
26 65213 15/04/2024~~21/04/2024~~7 7 loghu talab nirman anil kallu ke khet pass (1724009044/WC/22012035099152)
27 163298 06/05/2024~~12/05/2024~~7 7 MINEE PARKOLESAN TENK BHURLA PAHADSINGH KE KHET PASH (1724009044/WC/22012035111247)
28 211315 18/05/2024~~24/05/2024~~7 7 MINEE PARKOLESAN TENK NAHARSINGH BANSINGH KE KHET PASH (1724009044/WC/22012035111263)
29 256508 30/05/2024~~05/06/2024~~7 7 MINEE PARKOLESAN TENK NAHARSINGH BANSINGH KE KHET PASH (1724009044/WC/22012035111263)
30 296750 07/06/2024~~13/06/2024~~7 7 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348)
31 395648 01/07/2024~~07/07/2024~~7 7 laghu talai shobharam ke khet pash nahaldari (1724009044/WC/22012035095917)

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 SHIVANI 28/06/2022 16 Check dem nirman ramesh ke khet pash (1724009044/WC/22012034970705) 14463 3264 0
2 SHIVANI 14/07/2022 16 LAGHU TALAI RALAM KE KHET PASH (1724009044/WC/22012034951128) 17548 3264 0
3 SHIVANI 31/07/2022 15 LAGHU TALAI RALAM KE KHET PASH (1724009044/WC/22012034951128) 20922 3060 0
4 SHIVANI 02/09/2022 7 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465) 27402 1428 0
5 SHIVANI 09/09/2022 7 LAGHU TALAI RAMU ACHALIYA KE KHET PASH (1724009044/WC/22012034951773) 28632 1428 0
6 SHIVANI 26/09/2022 7 Check dem nirman ramesh ke khet pash (1724009044/WC/22012034970705) 31121 1428 0
7 SIVANI AN 19/02/2023 4 PHOKAR NIRMAN RAMU KALU KE KHET PASH (1724009044/WC/22012035005316) 48892 816 0
8 SIVANI AN 27/02/2023 7 PHOKAR NIRMAN FULSINGH RAMSINGH (1724009044/WC/22012035005329) 49555 1428 0
9 SIVANI AN 09/03/2023 2 PHOKAR NIRMAN bhursingh malsingh ke khet pash (1724009044/WC/22012035005320) 50329 408 0
Sub Total FY 2223 81 16524 0
10 SIVANI AN 27/05/2023 7 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324) 3526 1547 0
11 SIVANI AN 03/06/2023 7 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324) 4344 1547 0
12 SIVANI AN 13/06/2023 14 PHOKAR NIRMAN RAMU KALU KE KHET PASH (1724009044/WC/22012035005316) 5221 3094 0
13 SIVANI AN 16/10/2023 7 LAGHU TALAI ANIL SANKAR KE KHET PASH NAHALDARI (1724009044/WC/22012035095918) 17860 1547 0
14 SIVANI AN 15/11/2023 2 MINEE PARKOLESAN TANK NANDU KE KHET PASH NAHALDARI (1724009044/WC/22012035111259) 20472 442 0
15 SIVANI AN 23/11/2023 7 MINEE PARKOLESAN TANK BHILLU MOHAN KE KHET PASH (1724009044/WC/22012035111286) 20906 1547 0
16 SIVANI AN 05/12/2023 7 MINEE PARKOLESAN TENK SOMLA BANSINGH KE KHET PASH (1724009044/WC/22012035111270) 21966 1547 0
17 SIVANI AN 07/01/2024 7 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348) 24554 1547 0
18 SIVANI AN 16/01/2024 10 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348) 25231 2210 0
19 SIVANI AN 14/02/2024 4 MINEE PARKOLESAN TENK SOMLA BANSINGH KE KHET PASH (1724009044/WC/22012035111270) 27382 884 0
20 SIVANI AN 25/02/2024 4 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348) 28310 884 0
Sub Total FY 2324 76 16796 0
21 SIVANI AN 15/04/2024 7 loghu talab nirman anil kallu ke khet pass (1724009044/WC/22012035099152) 2228 1701 0
22 SIVANI AN 06/05/2024 7 MINEE PARKOLESAN TENK BHURLA PAHADSINGH KE KHET PASH (1724009044/WC/22012035111247) 6782 1701 0
23 SIVANI AN 18/05/2024 3 MINEE PARKOLESAN TENK NAHARSINGH BANSINGH KE KHET PASH (1724009044/WC/22012035111263) 8425 729 0
24 SIVANI AN 30/05/2024 6 MINEE PARKOLESAN TENK NAHARSINGH BANSINGH KE KHET PASH (1724009044/WC/22012035111263) 10049 1458 0
25 SIVANI AN 08/06/2024 6 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348) 11252 1458 0
Sub Total FY 2425 29 7047 0