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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-007-003/30 Family Id: 30
Name of Head of Household: बादर मेडा
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 9
Villages:
Panchayat: आमलीपाड़ा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 30
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बादर Male 43 Madhya Pradesh Gramin Bank
2 झीता Female 38 Madhya Pradesh Gramin Bank
3 रालू Male 23 Narmada Jhabua Gramin Bank
4 शान्ती Female 21 Narmada Jhabua Gramin Bank
5 मोहन Male 19 Narmada Jhabua Gramin Bank
6 अर्जुन Male 20 Narmada Jhabua Gramin Bank
7 सोनू Female 29 Madhya Pradesh Gramin Bank
8 सूनिता Female 25 Madhya Pradesh Gramin Bank
9 Ankita Female 18 Madhya Pradesh Gramin Bank
10 Nehal Male 18 Madhya Pradesh Gramin Bank
11 Ayudh Male 18 Madhya Pradesh Gramin Bank
12 Vidushi Female 18 Madhya Pradesh Gramin Bank
13 Pretisha Female 18 Madhya Pradesh Gramin Bank
14 Anjila Female 18 Madhya Pradesh Gramin Bank
15 Arshana Female 18 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 387555 झीता 16/06/2018~~22/06/2018~~7 6
2 387554 बादर 16/06/2018~~22/06/2018~~7 6
3 444016 झीता 23/06/2018~~29/06/2018~~7 6
4 579324 14/07/2018~~20/07/2018~~7 6
5 579323 बादर 14/07/2018~~20/07/2018~~7 6
6 910727 26/09/2018~~02/10/2018~~7 6
7 1370752 झीता 22/12/2018~~28/12/2018~~7 6
8 558007 30/05/2020~~05/06/2020~~7 6
9 558006 बादर 30/05/2020~~05/06/2020~~7 6
10 1225011 झीता 10/07/2020~~16/07/2020~~7 6
11 1225010 बादर 10/07/2020~~16/07/2020~~7 6
12 1327968 झीता 20/07/2020~~26/07/2020~~7 6
13 1327967 बादर 20/07/2020~~26/07/2020~~7 6
14 3185566 Anjila 22/01/2021~~28/01/2021~~7 6
15 3185561 Ankita 22/01/2021~~28/01/2021~~7 6
16 3185567 Arshana 22/01/2021~~28/01/2021~~7 6
17 3185563 Ayudh 22/01/2021~~28/01/2021~~7 6
18 3185562 Nehal 22/01/2021~~28/01/2021~~7 6
19 3185565 Pretisha 22/01/2021~~28/01/2021~~7 6
20 3185564 Vidushi 22/01/2021~~28/01/2021~~7 6
21 3367084 Anjila 08/02/2021~~14/02/2021~~7 6
22 3367079 Ankita 08/02/2021~~14/02/2021~~7 6
23 3367085 Arshana 08/02/2021~~14/02/2021~~7 6
24 3367081 Ayudh 08/02/2021~~14/02/2021~~7 6
25 3367080 Nehal 08/02/2021~~14/02/2021~~7 6
26 3367083 Pretisha 08/02/2021~~14/02/2021~~7 6
27 3367082 Vidushi 08/02/2021~~14/02/2021~~7 6
28 3512089 Ankita 17/02/2021~~23/02/2021~~7 6
29 3512091 Ayudh 17/02/2021~~23/02/2021~~7 6
30 3512090 Nehal 17/02/2021~~23/02/2021~~7 6
31 3512092 Vidushi 17/02/2021~~23/02/2021~~7 6
32 464361 झीता 22/06/2023~~28/06/2023~~7 6
33 464360 बादर 22/06/2023~~28/06/2023~~7 6
34 1136314 झीता 21/10/2023~~27/10/2023~~7 6
35 1136313 बादर 21/10/2023~~27/10/2023~~7 6
36 1369695 झीता 02/12/2023~~08/12/2023~~7 6
37 1369694 बादर 02/12/2023~~08/12/2023~~7 6
38 571650 झीता 06/06/2024~~12/06/2024~~7 7
39 571649 बादर 06/06/2024~~12/06/2024~~7 7
40 697035 झीता 21/06/2024~~27/06/2024~~7 7
41 697034 बादर 21/06/2024~~27/06/2024~~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 387555 झीता 16/06/2018~~22/06/2018~~7 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)
2 387554 बादर 16/06/2018~~22/06/2018~~7 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)
3 444016 झीता 23/06/2018~~29/06/2018~~7 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)
4 579324 14/07/2018~~20/07/2018~~7 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)
5 579323 बादर 14/07/2018~~20/07/2018~~7 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)
6 910727 26/09/2018~~02/10/2018~~7 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)
7 1370752 झीता 22/12/2018~~28/12/2018~~7 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)
8 558007 30/05/2020~~05/06/2020~~7 6 Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126)
9 558006 बादर 30/05/2020~~05/06/2020~~7 6 Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126)
10 1225011 झीता 10/07/2020~~16/07/2020~~7 6 Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126)
11 1225010 बादर 10/07/2020~~16/07/2020~~7 6 Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126)
12 1327968 झीता 20/07/2020~~26/07/2020~~7 6 Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126)
13 1327967 बादर 20/07/2020~~26/07/2020~~7 6 Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126)
14 3185566 Anjila 22/01/2021~~28/01/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
15 3185561 Ankita 22/01/2021~~28/01/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
16 3185567 Arshana 22/01/2021~~28/01/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
17 3185563 Ayudh 22/01/2021~~28/01/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
18 3185562 Nehal 22/01/2021~~28/01/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
19 3185565 Pretisha 22/01/2021~~28/01/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
20 3185564 Vidushi 22/01/2021~~28/01/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
21 3367084 Anjila 08/02/2021~~14/02/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
22 3367079 Ankita 08/02/2021~~14/02/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
23 3367085 Arshana 08/02/2021~~14/02/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
24 3367081 Ayudh 08/02/2021~~14/02/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
25 3367080 Nehal 08/02/2021~~14/02/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
26 3367083 Pretisha 08/02/2021~~14/02/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
27 3367082 Vidushi 08/02/2021~~14/02/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
28 3512089 Ankita 17/02/2021~~23/02/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
29 3512091 Ayudh 17/02/2021~~23/02/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
30 3512090 Nehal 17/02/2021~~23/02/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
31 3512092 Vidushi 17/02/2021~~23/02/2021~~7 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)
32 464361 झीता 22/06/2023~~28/06/2023~~7 6 NISTAR TALAB BABA HUDA VALI NAKI AMLIPADA (1721005007/WC/22012035066606)
33 464360 बादर 22/06/2023~~28/06/2023~~7 6 NISTAR TALAB BABA HUDA VALI NAKI AMLIPADA (1721005007/WC/22012035066606)
34 1136314 झीता 21/10/2023~~27/10/2023~~7 6 Hiteshi Kapildhara Kup Nirman Himla Jamshing (1721005007/IF/22012035130891)
35 1136313 बादर 21/10/2023~~27/10/2023~~7 6 Hiteshi Kapildhara Kup Nirman Himla Jamshing (1721005007/IF/22012035130891)
36 1369695 झीता 02/12/2023~~08/12/2023~~7 6 Hiteshi Kapildhara Kup Nirman Himla Jamshing (1721005007/IF/22012035130891)
37 1369694 बादर 02/12/2023~~08/12/2023~~7 6 Hiteshi Kapildhara Kup Nirman Himla Jamshing (1721005007/IF/22012035130891)
38 571650 झीता 06/06/2024~~12/06/2024~~7 7 Hiteshi Kapildhara Kup Nirman Himla Jamshing (1721005007/IF/22012035130891)
39 571649 बादर 06/06/2024~~12/06/2024~~7 7 Hiteshi Kapildhara Kup Nirman Himla Jamshing (1721005007/IF/22012035130891)
40 697035 झीता 21/06/2024~~27/06/2024~~7 7 Hiteshi Kapildhara Kup Nirman Himla Jamshing (1721005007/IF/22012035130891)
41 697034 बादर 21/06/2024~~27/06/2024~~7 7 Hiteshi Kapildhara Kup Nirman Himla Jamshing (1721005007/IF/22012035130891)

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 झीता 14/07/2018 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991) 11314 1044 0
2 झीता 22/12/2018 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991) 30378 1044 0
Sub Total FY 1819 12 2088 0
3 झीता 30/05/2020 6 Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126) 4498 1140 0
4 झीता 10/07/2020 6 Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126) 7864 1140 0
5 बादर 10/07/2020 6 Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126) 7864 1140 0
6 झीता 20/07/2020 6 Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126) 8396 1140 0
7 Anjila 08/02/2021 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966) 20738 1140 0
8 Ankita 08/02/2021 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966) 20738 1140 0
9 Arshana 08/02/2021 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966) 20738 1140 0
10 Ayudh 08/02/2021 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966) 20738 1140 0
11 Nehal 08/02/2021 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966) 20738 1140 0
12 Pretisha 08/02/2021 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966) 20738 1140 0
13 Vidushi 08/02/2021 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966) 20738 1140 0
14 Ankita 17/02/2021 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966) 21194 1140 0
15 Ayudh 17/02/2021 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966) 21194 1140 0
16 Nehal 17/02/2021 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966) 21194 1140 0
17 Vidushi 17/02/2021 6 NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966) 21194 1140 0
Sub Total FY 2021 90 17100 0