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Deleted on Date 15/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-010-003/68-D Family Id: 68-D
Name of Head of Household: जामसिंह
Name of Father/Husband: बदिया
Category: ST
Date of Registration: 8/15/2020
Address: 08
Villages:
Panchayat: भुतेड़ी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 68-D
Epic No.: 000
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जामसिंह बदिया Male 28 Madhya Pradesh Gramin Bank
2 सतुरा Female 26 Madhya Pradesh Gramin Bank
3 सोना Male 19 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 1693177 जामसिंह बदिया 04/09/2020~~10/09/2020~~7 6
2 1693178 सतुरा 04/09/2020~~10/09/2020~~7 6
3 1693179 सोना 04/09/2020~~10/09/2020~~7 6
4 1743411 जामसिंह बदिया 11/09/2020~~17/09/2020~~7 6
5 1743412 सतुरा 11/09/2020~~17/09/2020~~7 6
6 1743413 सोना 11/09/2020~~17/09/2020~~7 6
7 1785828 जामसिंह बदिया 18/09/2020~~24/09/2020~~7 6
8 1785829 सतुरा 18/09/2020~~24/09/2020~~7 6
9 1785830 सोना 18/09/2020~~24/09/2020~~7 6
10 2350777 जामसिंह बदिया 01/12/2020~~07/12/2020~~7 6
11 2350778 सतुरा 01/12/2020~~07/12/2020~~7 6
12 2350779 सोना 01/12/2020~~07/12/2020~~7 6
13 2964233 जामसिंह बदिया 05/01/2021~~11/01/2021~~7 6
14 2964234 सतुरा 05/01/2021~~11/01/2021~~7 6
15 2964235 सोना 05/01/2021~~11/01/2021~~7 6
16 3278632 जामसिंह बदिया 01/02/2021~~07/02/2021~~7 6
17 3278633 सतुरा 01/02/2021~~07/02/2021~~7 6
18 3278634 सोना 01/02/2021~~07/02/2021~~7 6
19 2757784 जामसिंह बदिया 05/01/2022~~11/01/2022~~7 6
20 345620 07/05/2022~~13/05/2022~~7 6
21 457451 17/05/2022~~23/05/2022~~7 6
22 626376 01/06/2022~~07/06/2022~~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 1693177 जामसिंह बदिया 04/09/2020~~10/09/2020~~7 6 SARWAJANIC PAYJAL KOOP MATAJI FALIYA BIYADABER BHUTEDI (1721005010/DP/22012034483569)
2 1693178 सतुरा 04/09/2020~~10/09/2020~~7 6 SARWAJANIC PAYJAL KOOP MATAJI FALIYA BIYADABER BHUTEDI (1721005010/DP/22012034483569)
3 1693179 सोना 04/09/2020~~10/09/2020~~7 6 SARWAJANIC PAYJAL KOOP MATAJI FALIYA BIYADABER BHUTEDI (1721005010/DP/22012034483569)
4 1743411 जामसिंह बदिया 11/09/2020~~17/09/2020~~7 6 SARWAJANIC PAYJAL KOOP MATAJI FALIYA BIYADABER BHUTEDI (1721005010/DP/22012034483569)
5 1743412 सतुरा 11/09/2020~~17/09/2020~~7 6 SARWAJANIC PAYJAL KOOP MATAJI FALIYA BIYADABER BHUTEDI (1721005010/DP/22012034483569)
6 1743413 सोना 11/09/2020~~17/09/2020~~7 6 SARWAJANIC PAYJAL KOOP MATAJI FALIYA BIYADABER BHUTEDI (1721005010/DP/22012034483569)
7 1785828 जामसिंह बदिया 18/09/2020~~24/09/2020~~7 6 SARWAJANIC PAYJAL KOOP MATAJI FALIYA BIYADABER BHUTEDI (1721005010/DP/22012034483569)
8 1785829 सतुरा 18/09/2020~~24/09/2020~~7 6 SARWAJANIC PAYJAL KOOP MATAJI FALIYA BIYADABER BHUTEDI (1721005010/DP/22012034483569)
9 1785830 सोना 18/09/2020~~24/09/2020~~7 6 SARWAJANIC PAYJAL KOOP MATAJI FALIYA BIYADABER BHUTEDI (1721005010/DP/22012034483569)
10 2350777 जामसिंह बदिया 01/12/2020~~07/12/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
11 2350778 सतुरा 01/12/2020~~07/12/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
12 2350779 सोना 01/12/2020~~07/12/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
13 2964233 जामसिंह बदिया 05/01/2021~~11/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
14 2964234 सतुरा 05/01/2021~~11/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
15 2964235 सोना 05/01/2021~~11/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
16 3278632 जामसिंह बदिया 01/02/2021~~07/02/2021~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
17 3278633 सतुरा 01/02/2021~~07/02/2021~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
18 3278634 सोना 01/02/2021~~07/02/2021~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
19 2757784 जामसिंह बदिया 05/01/2022~~11/01/2022~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
20 345620 07/05/2022~~13/05/2022~~7 6 NISTAR TALAB NIRMAN KHAKER WALI NAKI, BIYADAWER GP BHUTEDI (1721005010/WC/22012034885024)
21 457451 17/05/2022~~23/05/2022~~7 6 NISTAR TALAB NIRMAN HANUMAN WALI NAKI, BIYADAWER GP BHUTEDI (1721005010/WC/22012034885026)
22 626376 01/06/2022~~07/06/2022~~7 6 NISTAR TALAB NIRMAN HANUMAN WALI NAKI, BIYADAWER GP BHUTEDI (1721005010/WC/22012034885026)

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 जामसिंह बदिया 06/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 18932 1140 0
2 सतुरा 06/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 18932 1140 0
3 सोना 06/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 18932 1140 0
Sub Total FY 2021 18 3420 0
4 जामसिंह बदिया 05/01/2022 5 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543) 15894 965 0
Sub Total FY 2122 5 965 0
5 जामसिंह बदिया 07/05/2022 6 NISTAR TALAB NIRMAN KHAKER WALI NAKI, BIYADAWER GP BHUTEDI (1721005010/WC/22012034885024) 3465 1224 0
6 जामसिंह बदिया 17/05/2022 6 NISTAR TALAB NIRMAN HANUMAN WALI NAKI, BIYADAWER GP BHUTEDI (1721005010/WC/22012034885026) 4193 1224 0
7 जामसिंह बदिया 01/06/2022 6 NISTAR TALAB NIRMAN HANUMAN WALI NAKI, BIYADAWER GP BHUTEDI (1721005010/WC/22012034885026) 6090 1224 0
Sub Total FY 2223 18 3672 0