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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-001/52 Family Id: 52
Name of Head of Household: tibali nanji
Name of Father/Husband: nanji
Category: SC
Date of Registration: 3/8/2006
Address: 19d
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नानजी Male 68 LAMPS
2 टिबलीबाई Female 65 LAMPS
3 कैलाश Male 25 Madhya Pradesh Gramin Bank
4 Pari Bhabhar Female 24 Madhya Pradesh 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 124736 कैलाश 09/05/2023~~15/05/2023~~7 6
2 170095 17/05/2023~~23/05/2023~~7 6
3 223498 25/05/2023~~31/05/2023~~7 6
4 286311 01/06/2023~~07/06/2023~~7 6
5 348443 Pari Bhabhar 08/06/2023~~14/06/2023~~7 6
6 348369 कैलाश 08/06/2023~~14/06/2023~~7 6
7 408134 Pari Bhabhar 15/06/2023~~21/06/2023~~7 6
8 408133 कैलाश 15/06/2023~~21/06/2023~~7 6
9 474225 Pari Bhabhar 22/06/2023~~28/06/2023~~7 6
10 474224 कैलाश 22/06/2023~~28/06/2023~~7 6
11 530032 Pari Bhabhar 30/06/2023~~06/07/2023~~7 6
12 530031 कैलाश 30/06/2023~~06/07/2023~~7 6
13 591233 Pari Bhabhar 07/07/2023~~13/07/2023~~7 6
14 591232 कैलाश 07/07/2023~~13/07/2023~~7 6
15 398220 Pari Bhabhar 18/05/2024~~24/05/2024~~7 7
16 398219 कैलाश 18/05/2024~~24/05/2024~~7 7
17 467151 Pari Bhabhar 25/05/2024~~31/05/2024~~7 7
18 467150 कैलाश 25/05/2024~~31/05/2024~~7 7
19 526746 Pari Bhabhar 01/06/2024~~07/06/2024~~7 7
20 526745 कैलाश 01/06/2024~~07/06/2024~~7 7
21 575706 Pari Bhabhar 08/06/2024~~14/06/2024~~7 7
22 575705 कैलाश 08/06/2024~~14/06/2024~~7 7
23 653113 Pari Bhabhar 15/06/2024~~21/06/2024~~7 7
24 653112 कैलाश 15/06/2024~~21/06/2024~~7 7
25 706845 Pari Bhabhar 22/06/2024~~28/06/2024~~7 7
26 706844 कैलाश 22/06/2024~~28/06/2024~~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 124736 कैलाश 09/05/2023~~15/05/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
2 170095 17/05/2023~~23/05/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
3 223498 25/05/2023~~31/05/2023~~7 6 CONTURE TRENCH NIRMAN GADRA WALI MALI RELA (1721002009/WC/22012035037352)
4 286311 01/06/2023~~07/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
5 348443 Pari Bhabhar 08/06/2023~~14/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
6 348369 कैलाश 08/06/2023~~14/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
7 408134 Pari Bhabhar 15/06/2023~~21/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
8 408133 कैलाश 15/06/2023~~21/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
9 474225 Pari Bhabhar 22/06/2023~~28/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
10 474224 कैलाश 22/06/2023~~28/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
11 530032 Pari Bhabhar 30/06/2023~~06/07/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
12 530031 कैलाश 30/06/2023~~06/07/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
13 591233 Pari Bhabhar 07/07/2023~~13/07/2023~~7 6 CONTURE TRENCH NIRMAN GADRA WALI MALI RELA (1721002009/WC/22012035037352)
14 591232 कैलाश 07/07/2023~~13/07/2023~~7 6 CONTURE TRENCH NIRMAN GADRA WALI MALI RELA (1721002009/WC/22012035037352)
15 398220 Pari Bhabhar 18/05/2024~~24/05/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
16 398219 कैलाश 18/05/2024~~24/05/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
17 467151 Pari Bhabhar 25/05/2024~~31/05/2024~~7 7 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714)
18 467150 कैलाश 25/05/2024~~31/05/2024~~7 7 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714)
19 526746 Pari Bhabhar 01/06/2024~~07/06/2024~~7 7 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714)
20 526745 कैलाश 01/06/2024~~07/06/2024~~7 7 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714)
21 575706 Pari Bhabhar 08/06/2024~~14/06/2024~~7 7 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717)
22 575705 कैलाश 08/06/2024~~14/06/2024~~7 7 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717)
23 653113 Pari Bhabhar 15/06/2024~~21/06/2024~~7 7 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717)
24 653112 कैलाश 15/06/2024~~21/06/2024~~7 7 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717)
25 706845 Pari Bhabhar 22/06/2024~~28/06/2024~~7 7 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717)
26 706844 कैलाश 22/06/2024~~28/06/2024~~7 7 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717)

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 कैलाश 09/05/2023 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351) 2262 1326 0
2 कैलाश 17/05/2023 5 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351) 2988 1105 0
3 कैलाश 25/05/2023 5 CONTURE TRENCH NIRMAN GADRA WALI MALI RELA (1721002009/WC/22012035037352) 3981 1105 0
4 कैलाश 01/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 5271 1326 0
5 Pari Bhabhar 08/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 6592 1326 0
6 कैलाश 08/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 6592 1326 0
7 Pari Bhabhar 15/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 7878 1326 0
8 कैलाश 15/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 7878 1326 0
9 Pari Bhabhar 22/06/2023 5 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 9292 1105 0
10 कैलाश 22/06/2023 5 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 9292 1105 0
11 Pari Bhabhar 30/06/2023 1 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 10290 221 0
12 कैलाश 30/06/2023 1 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 10290 221 0
13 Pari Bhabhar 30/06/2023 5 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 10272 1100 0
14 कैलाश 01/07/2023 5 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 10272 1100 0
15 Pari Bhabhar 07/07/2023 5 CONTURE TRENCH NIRMAN GADRA WALI MALI RELA (1721002009/WC/22012035037352) 11554 1100 0
16 कैलाश 07/07/2023 5 CONTURE TRENCH NIRMAN GADRA WALI MALI RELA (1721002009/WC/22012035037352) 11554 1100 0
Sub Total FY 2324 78 17218 0
17 Pari Bhabhar 18/05/2024 6 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 8389 1080 0
18 कैलाश 18/05/2024 6 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 8389 1080 0
19 Pari Bhabhar 25/05/2024 6 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714) 9434 1458 0
20 कैलाश 25/05/2024 6 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714) 9434 1458 0
21 Pari Bhabhar 01/06/2024 6 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714) 10764 1008 0
22 कैलाश 01/06/2024 6 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714) 10764 1008 0
23 Pari Bhabhar 08/06/2024 4 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717) 11981 960 0
24 कैलाश 08/06/2024 5 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717) 11980 1200 0
25 Pari Bhabhar 15/06/2024 6 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717) 13497 1440 0
26 कैलाश 15/06/2024 6 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717) 13497 1440 0
27 Pari Bhabhar 22/06/2024 6 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717) 14485 1380 0
28 कैलाश 22/06/2024 6 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717) 14485 1380 0
Sub Total FY 2425 69 14892 0