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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-061-001/28 Family Id: 28
Name of Head of Household: बद्दा हवजी
Name of Father/Husband: बदा
Category: ST
Date of Registration: 3/8/2006
Address: 37 1¼2½
Villages:
Panchayat: नाहरपुरा
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बद्दा Male 28 Bank of India
2 लीला Female 23 Bank of India
3 रजजु बददा Female 18 Bank of India
4 Lila Female 24 Madhya Pradesh Gramin Bank
5 Lilawati Female 34 Fino Payments Bank Ltd
6 Payal Male 20 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 264846 लीला 09/05/2017~~15/05/2017~~7 6
2 407803 23/05/2017~~29/05/2017~~7 6
3 473365 30/05/2017~~05/06/2017~~7 6
4 1369560 बद्दा 23/01/2018~~29/01/2018~~7 6
5 1355544 22/12/2018~~28/12/2018~~7 6
6 1069850 Lila 28/06/2020~~04/07/2020~~7 6
7 1165826 06/07/2020~~12/07/2020~~7 6
8 2299294 25/11/2020~~01/12/2020~~7 6
9 2299292 बद्दा 25/11/2020~~01/12/2020~~7 6
10 2299293 रजजु बददा 25/11/2020~~01/12/2020~~7 6
11 2407188 Lila 03/12/2020~~09/12/2020~~7 6
12 2407186 बद्दा 03/12/2020~~09/12/2020~~7 6
13 2407187 रजजु बददा 03/12/2020~~09/12/2020~~7 6
14 169252 Lila 12/04/2021~~18/04/2021~~7 6
15 169250 बद्दा 12/04/2021~~18/04/2021~~7 6
16 169251 रजजु बददा 12/04/2021~~18/04/2021~~7 6
17 236431 बद्दा 19/04/2021~~25/04/2021~~7 6
18 236432 रजजु बददा 19/04/2021~~25/04/2021~~7 6
19 334693 बद्दा 27/04/2021~~03/05/2021~~7 6
20 334694 रजजु बददा 27/04/2021~~03/05/2021~~7 6
21 3088663 बद्दा 19/02/2022~~25/02/2022~~7 6
22 645950 04/06/2022~~10/06/2022~~7 6
23 1263783 Lilawati 14/09/2022~~20/09/2022~~7 6
24 1254710 बद्दा 14/09/2022~~20/09/2022~~7 6
25 1302770 Lilawati 21/09/2022~~27/09/2022~~7 6
26 1302769 बद्दा 21/09/2022~~27/09/2022~~7 6
27 1351426 Lilawati 28/09/2022~~04/10/2022~~7 6
28 1351425 बद्दा 28/09/2022~~04/10/2022~~7 6
29 1386342 Lilawati 05/10/2022~~11/10/2022~~7 6
30 1425552 12/10/2022~~18/10/2022~~7 6
31 1425553 Payal 12/10/2022~~18/10/2022~~7 6
32 1443798 Lilawati 20/10/2022~~26/10/2022~~7 6
33 1443799 Payal 20/10/2022~~26/10/2022~~7 6
34 1467320 Lilawati 28/10/2022~~03/11/2022~~7 6
35 1467321 Payal 28/10/2022~~03/11/2022~~7 6
36 1516908 Lilawati 05/11/2022~~11/11/2022~~7 6
37 1516909 Payal 05/11/2022~~11/11/2022~~7 6
38 1586601 Lilawati 16/11/2022~~22/11/2022~~7 6
39 1586602 Payal 16/11/2022~~22/11/2022~~7 6
40 1680042 Lilawati 30/11/2022~~06/12/2022~~7 6
41 1680039 Payal 30/11/2022~~06/12/2022~~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 264846 लीला 09/05/2017~~15/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
2 407803 23/05/2017~~29/05/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
3 473365 30/05/2017~~05/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
4 1369560 बद्दा 23/01/2018~~29/01/2018~~7 6 hiteshi kapil dhara kup valiya magliya (1721002061/IF/22012034380112)
5 1355544 22/12/2018~~28/12/2018~~7 6 hiteshi kapil dhara kup valiya magliya (1721002061/IF/22012034380112)
6 1069850 Lila 28/06/2020~~04/07/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
7 1165826 06/07/2020~~12/07/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
8 2299294 25/11/2020~~01/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_BADDA HAWAJI_NAHARPURA (1721002061/IF/22012034583965)
9 2299292 बद्दा 25/11/2020~~01/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_BADDA HAWAJI_NAHARPURA (1721002061/IF/22012034583965)
10 2299293 रजजु बददा 25/11/2020~~01/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_BADDA HAWAJI_NAHARPURA (1721002061/IF/22012034583965)
11 2407188 Lila 03/12/2020~~09/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_BADDA HAWAJI_NAHARPURA (1721002061/IF/22012034583965)
12 2407186 बद्दा 03/12/2020~~09/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_BADDA HAWAJI_NAHARPURA (1721002061/IF/22012034583965)
13 2407187 रजजु बददा 03/12/2020~~09/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_BADDA HAWAJI_NAHARPURA (1721002061/IF/22012034583965)
14 169252 Lila 12/04/2021~~18/04/2021~~7 6 PASHU SHED KAKU BAI HAVJI DODIYAR (1721002061/IF/22012034643752)
15 169250 बद्दा 12/04/2021~~18/04/2021~~7 6 PASHU SHED KAKU BAI HAVJI DODIYAR (1721002061/IF/22012034643752)
16 169251 रजजु बददा 12/04/2021~~18/04/2021~~7 6 PASHU SHED KAKU BAI HAVJI DODIYAR (1721002061/IF/22012034643752)
17 236431 बद्दा 19/04/2021~~25/04/2021~~7 6 PASHU SHED NIRMAN LILA MANSING NAHRPUARA (1721002061/IF/22012034639123)
18 236432 रजजु बददा 19/04/2021~~25/04/2021~~7 6 PASHU SHED NIRMAN LILA MANSING NAHRPUARA (1721002061/IF/22012034639123)
19 334693 बद्दा 27/04/2021~~03/05/2021~~7 6 PASHU SHED NIRMAN LILA MANSING NAHRPUARA (1721002061/IF/22012034639123)
20 334694 रजजु बददा 27/04/2021~~03/05/2021~~7 6 PASHU SHED NIRMAN LILA MANSING NAHRPUARA (1721002061/IF/22012034639123)
21 3088663 बद्दा 19/02/2022~~25/02/2022~~7 6 LOOSE BOLDRE CHECK LIPHTIS WALA FALIYA NAHARPURA (1721002061/WC/22012034843131)
22 645950 04/06/2022~~10/06/2022~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
23 1263783 Lilawati 14/09/2022~~20/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
24 1254710 बद्दा 14/09/2022~~20/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
25 1302770 Lilawati 21/09/2022~~27/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
26 1302769 बद्दा 21/09/2022~~27/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
27 1351426 Lilawati 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
28 1351425 बद्दा 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
29 1386342 Lilawati 05/10/2022~~11/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
30 1425552 12/10/2022~~18/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
31 1425553 Payal 12/10/2022~~18/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
32 1443798 Lilawati 20/10/2022~~26/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
33 1443799 Payal 20/10/2022~~26/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
34 1467320 Lilawati 28/10/2022~~03/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105002914 (1721002061/IF/IAY/3674477)
35 1467321 Payal 28/10/2022~~03/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105002914 (1721002061/IF/IAY/3674477)
36 1516908 Lilawati 05/11/2022~~11/11/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
37 1516909 Payal 05/11/2022~~11/11/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
38 1586601 Lilawati 16/11/2022~~22/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117270069 (1721002061/IF/IAY/4154507)
39 1586602 Payal 16/11/2022~~22/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117270069 (1721002061/IF/IAY/4154507)
40 1680042 Lilawati 30/11/2022~~06/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114865157 (1721002061/IF/IAY/4188733)
41 1680039 Payal 30/11/2022~~06/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114865157 (1721002061/IF/IAY/4188733)

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 लीला 09/05/2017 1 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1922 150 0
2 लीला 23/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3150 900 0
3 लीला 31/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3665 780 0
Sub Total FY 1718 13 1830 0
4 Lila 28/06/2020 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 7061 1140 0
5 Lila 06/07/2020 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 7498 1056 0
6 Lila 25/11/2020 6 RFR_PAMPAWATI_MEDBANDHAN_BADDA HAWAJI_NAHARPURA (1721002061/IF/22012034583965) 15533 1140 0
7 बद्दा 25/11/2020 6 RFR_PAMPAWATI_MEDBANDHAN_BADDA HAWAJI_NAHARPURA (1721002061/IF/22012034583965) 15533 1140 0
8 रजजु बददा 25/11/2020 6 RFR_PAMPAWATI_MEDBANDHAN_BADDA HAWAJI_NAHARPURA (1721002061/IF/22012034583965) 15533 1140 0
9 Lila 03/12/2020 6 RFR_PAMPAWATI_MEDBANDHAN_BADDA HAWAJI_NAHARPURA (1721002061/IF/22012034583965) 16374 1140 0
10 बद्दा 03/12/2020 6 RFR_PAMPAWATI_MEDBANDHAN_BADDA HAWAJI_NAHARPURA (1721002061/IF/22012034583965) 16374 1140 0
11 रजजु बददा 03/12/2020 6 RFR_PAMPAWATI_MEDBANDHAN_BADDA HAWAJI_NAHARPURA (1721002061/IF/22012034583965) 16374 1140 0
Sub Total FY 2021 48 9036 0
12 Lila 12/04/2021 6 PASHU SHED KAKU BAI HAVJI DODIYAR (1721002061/IF/22012034643752) 1784 1158 0
13 बद्दा 12/04/2021 6 PASHU SHED KAKU BAI HAVJI DODIYAR (1721002061/IF/22012034643752) 1784 1158 0
14 रजजु बददा 12/04/2021 6 PASHU SHED KAKU BAI HAVJI DODIYAR (1721002061/IF/22012034643752) 1784 1158 0
15 बद्दा 19/04/2021 6 PASHU SHED NIRMAN LILA MANSING NAHRPUARA (1721002061/IF/22012034639123) 2489 1158 0
16 रजजु बददा 19/04/2021 6 PASHU SHED NIRMAN LILA MANSING NAHRPUARA (1721002061/IF/22012034639123) 2489 1158 0
17 बद्दा 27/04/2021 6 PASHU SHED NIRMAN LILA MANSING NAHRPUARA (1721002061/IF/22012034639123) 3370 1158 0
18 रजजु बददा 27/04/2021 6 PASHU SHED NIRMAN LILA MANSING NAHRPUARA (1721002061/IF/22012034639123) 3370 1158 0
19 बद्दा 19/02/2022 6 LOOSE BOLDRE CHECK LIPHTIS WALA FALIYA NAHARPURA (1721002061/WC/22012034843131) 27311 1158 0
Sub Total FY 2122 48 9264 0
20 Lilawati 14/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 30468 1224 0
21 बद्दा 14/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 30468 1224 0
22 Lilawati 21/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 32094 1224 0
23 बद्दा 21/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 32094 1224 0
24 Lilawati 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
25 बद्दा 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
26 Lilawati 05/10/2022 5 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 35808 1020 0
27 Lilawati 20/10/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 37940 1224 0
28 Lilawati 28/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105002914 (1721002061/IF/IAY/3674477) 38873 1224 0
29 Payal 28/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105002914 (1721002061/IF/IAY/3674477) 38873 1224 0
30 Lilawati 05/11/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 40489 1224 0
31 Payal 05/11/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 40489 1224 0
32 Lilawati 16/11/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117270069 (1721002061/IF/IAY/4154507) 43178 1020 0
33 Payal 16/11/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117270069 (1721002061/IF/IAY/4154507) 43178 1020 0
34 Lilawati 21/11/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117270069 (1721002061/IF/IAY/4154507) 43201 408 0
35 Payal 21/11/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117270069 (1721002061/IF/IAY/4154507) 43201 408 0
36 Lilawati 30/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114865157 (1721002061/IF/IAY/4188733) 46225 1224 0
37 Payal 30/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114865157 (1721002061/IF/IAY/4188733) 46225 1224 0
Sub Total FY 2223 97 19788 0