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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-002/152 Family Id: 152
Name of Head of Household: भुरजी नंदा
Name of Father/Husband: नंदा
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 152
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भुरजी नंदा Male 38 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 41147 भुरजी नंदा 12/04/2017~~18/04/2017~~7 6
2 200055 13/05/2018~~19/05/2018~~7 6
3 223590 21/05/2018~~27/05/2018~~7 6
4 256639 28/05/2018~~03/06/2018~~7 6
5 315193 07/06/2018~~13/06/2018~~7 6
6 1082320 30/10/2018~~05/11/2018~~7 6
7 1881138 05/03/2019~~11/03/2019~~7 6
8 1961681 15/03/2019~~21/03/2019~~7 6
9 2044303 23/03/2019~~29/03/2019~~7 6
10 899251 16/06/2020~~29/06/2020~~14 12
11 1237376 11/07/2020~~17/07/2020~~7 6
12 2069681 29/10/2020~~04/11/2020~~7 6
13 2130421 05/11/2020~~11/11/2020~~7 6
14 2524710 10/12/2020~~16/12/2020~~7 6
15 2653969 17/12/2020~~23/12/2020~~7 6
16 2793249 26/12/2020~~01/01/2021~~7 6
17 2909329 02/01/2021~~08/01/2021~~7 6
18 3382180 08/02/2021~~14/02/2021~~7 6
19 3652793 02/03/2021~~08/03/2021~~7 6
20 3703534 09/03/2021~~15/03/2021~~7 6
21 3809012 16/03/2021~~22/03/2021~~7 6
22 2735870 30/12/2021~~05/01/2022~~7 6
23 3211497 09/03/2022~~15/03/2022~~7 6
24 3242472 16/03/2022~~29/03/2022~~14 12
25 58692 08/04/2022~~14/04/2022~~7 6
26 132305 15/04/2022~~21/04/2022~~7 6
27 978469 21/07/2022~~27/07/2022~~7 6
28 1017213 28/07/2022~~03/08/2022~~7 6
29 1173203 28/08/2022~~03/09/2022~~7 6
30 98180 04/05/2023~~10/05/2023~~7 6
31 140903 12/05/2023~~18/05/2023~~7 6
32 175383 19/05/2023~~25/05/2023~~7 6
33 359048 10/06/2023~~16/06/2023~~7 6
34 1049262 06/10/2023~~12/10/2023~~7 6
35 1170788 28/10/2023~~03/11/2023~~7 6
36 1244433 04/11/2023~~10/11/2023~~7 6
37 1265877 11/11/2023~~17/11/2023~~7 6
38 1319998 24/11/2023~~30/11/2023~~7 6
39 1361967 01/12/2023~~07/12/2023~~7 6
40 1412894 08/12/2023~~14/12/2023~~7 6
41 1469141 15/12/2023~~21/12/2023~~7 6
42 1530822 23/12/2023~~29/12/2023~~7 6
43 1580482 30/12/2023~~05/01/2024~~7 6
44 1638646 06/01/2024~~12/01/2024~~7 6
45 1803628 27/01/2024~~02/02/2024~~7 6
46 2137116 09/03/2024~~15/03/2024~~7 7
47 2183881 16/03/2024~~22/03/2024~~7 7
48 2235804 23/03/2024~~29/03/2024~~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 41147 भुरजी नंदा 12/04/2017~~18/04/2017~~7 6 SHANTI DHAM NIRMAN GANGAKHEDI (1721002009/AV/22012034303797)
2 200055 13/05/2018~~19/05/2018~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
3 223590 21/05/2018~~27/05/2018~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
4 256639 28/05/2018~~03/06/2018~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
5 315193 07/06/2018~~13/06/2018~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
6 1082320 30/10/2018~~05/11/2018~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
7 1881138 05/03/2019~~11/03/2019~~7 6 NISTAR TALAB NIRMAN HALAR WALI NAKI (1721002009/WC/22012034440643)
8 1961681 15/03/2019~~21/03/2019~~7 6 NISTAR TALAB NIRMAN HALAR WALI NAKI (1721002009/WC/22012034440643)
9 2044303 23/03/2019~~29/03/2019~~7 6 NISTAR TALAB NIRMAN HALAR WALI NAKI (1721002009/WC/22012034440643)
10 899251 16/06/2020~~29/06/2020~~14 12 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425)
11 1237376 11/07/2020~~17/07/2020~~7 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425)
12 2069681 29/10/2020~~04/11/2020~~7 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425)
13 2130421 05/11/2020~~11/11/2020~~7 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425)
14 2524710 10/12/2020~~16/12/2020~~7 6 MED BANDHAN KALU LIMAJI KATARA GANGAKHEDI (1721002009/IF/22012034626946)
15 2653969 17/12/2020~~23/12/2020~~7 6 MED BANDHAN KALU LIMAJI KATARA GANGAKHEDI (1721002009/IF/22012034626946)
16 2793249 26/12/2020~~01/01/2021~~7 6 MED BANDHAN KALU LIMAJI KATARA GANGAKHEDI (1721002009/IF/22012034626946)
17 2909329 02/01/2021~~08/01/2021~~7 6 MED BANDHAN KALU LIMAJI KATARA GANGAKHEDI (1721002009/IF/22012034626946)
18 3382180 08/02/2021~~14/02/2021~~7 6 MED BANDHAN KALU LIMAJI KATARA GANGAKHEDI (1721002009/IF/22012034626946)
19 3652793 02/03/2021~~08/03/2021~~7 6 SHG BHAWAN NIRMAN KARYA GANGAKHEDI (1721002009/AV/22012034547604)
20 3703534 09/03/2021~~15/03/2021~~7 6 MED BANDHAN KALU LIMAJI KATARA GANGAKHEDI (1721002009/IF/22012034626946)
21 3809012 16/03/2021~~22/03/2021~~7 6 SHG BHAWAN NIRMAN KARYA GANGAKHEDI (1721002009/AV/22012034547604)
22 2735870 30/12/2021~~05/01/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
23 3211497 09/03/2022~~15/03/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
24 3242472 16/03/2022~~29/03/2022~~14 12 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
25 58692 08/04/2022~~14/04/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
26 132305 15/04/2022~~21/04/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
27 978469 21/07/2022~~27/07/2022~~7 6 NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)
28 1017213 28/07/2022~~03/08/2022~~7 6 NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)
29 1173203 28/08/2022~~03/09/2022~~7 6 JIRNODHAR NISTAR TALAB KHAKHARA WALI NAKI GANGAKHEDI (1721002009/WH/22012034931643)
30 98180 04/05/2023~~10/05/2023~~7 6 SAMUDAYIK RASOI BHAWAN NIRMNA KARYA GANGAKHEDI (1721002009/AV/22012034631661)
31 140903 12/05/2023~~18/05/2023~~7 6 SAMUDAYIK RASOI BHAWAN NIRMNA KARYA GANGAKHEDI (1721002009/AV/22012034631661)
32 175383 19/05/2023~~25/05/2023~~7 6 SAMUDAYIK RASOI BHAWAN NIRMNA KARYA GANGAKHEDI (1721002009/AV/22012034631661)
33 359048 10/06/2023~~16/06/2023~~7 6 SAMUDAYIK RASOI BHAWAN NIRMNA KARYA GANGAKHEDI (1721002009/AV/22012034631661)
34 1049262 06/10/2023~~12/10/2023~~7 6 contou trench ninama wali pahadi (1721002009/WC/22012035131880)
35 1170788 28/10/2023~~03/11/2023~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)
36 1244433 04/11/2023~~10/11/2023~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)
37 1265877 11/11/2023~~17/11/2023~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)
38 1319998 24/11/2023~~30/11/2023~~7 6 contou trench ninama wali pahadi (1721002009/WC/22012035131880)
39 1361967 01/12/2023~~07/12/2023~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)
40 1412894 08/12/2023~~14/12/2023~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)
41 1469141 15/12/2023~~21/12/2023~~7 6 contour trench gadara wali pahadi pr boriyapada (1721002009/WC/22012035131849)
42 1530822 23/12/2023~~29/12/2023~~7 6 contour trench gadara wali pahadi pr boriyapada (1721002009/WC/22012035131849)
43 1580482 30/12/2023~~05/01/2024~~7 6 contour trench gadara wali pahadi pr boriyapada (1721002009/WC/22012035131849)
44 1638646 06/01/2024~~12/01/2024~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)
45 1803628 27/01/2024~~02/02/2024~~7 6 contour trench gadara wali pahadi pr boriyapada (1721002009/WC/22012035131849)
46 2137116 09/03/2024~~15/03/2024~~7 7 contou trench ninama wali pahadi (1721002009/WC/22012035131880)
47 2183881 16/03/2024~~22/03/2024~~7 7 contour trench gadara wali pahadi pr boriyapada (1721002009/WC/22012035131849)
48 2235804 23/03/2024~~29/03/2024~~7 7 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)

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 भुरजी नंदा 13/05/2018 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071) 2077 1020 0
2 भुरजी नंदा 21/05/2018 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 2372 1044 0
3 भुरजी नंदा 28/05/2018 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071) 2647 1044 0
4 भुरजी नंदा 05/03/2019 6 NISTAR TALAB NIRMAN HALAR WALI NAKI (1721002009/WC/22012034440643) 19401 1044 0
5 भुरजी नंदा 15/03/2019 6 NISTAR TALAB NIRMAN HALAR WALI NAKI (1721002009/WC/22012034440643) 20219 1044 0
6 भुरजी नंदा 23/03/2019 6 NISTAR TALAB NIRMAN HALAR WALI NAKI (1721002009/WC/22012034440643) 20902 420 0
Sub Total FY 1819 36 5616 0
7 भुरजी नंदा 16/06/2020 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425) 6089 1140 0
8 भुरजी नंदा 23/06/2020 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425) 6090 1140 0
9 भुरजी नंदा 11/07/2020 5 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425) 8003 950 0
10 भुरजी नंदा 05/11/2020 2 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425) 14186 380 0
11 भुरजी नंदा 10/12/2020 6 MED BANDHAN KALU LIMAJI KATARA GANGAKHEDI (1721002009/IF/22012034626946) 17304 600 0
12 भुरजी नंदा 17/12/2020 6 MED BANDHAN KALU LIMAJI KATARA GANGAKHEDI (1721002009/IF/22012034626946) 18376 1020 0
13 भुरजी नंदा 26/12/2020 6 MED BANDHAN KALU LIMAJI KATARA GANGAKHEDI (1721002009/IF/22012034626946) 19347 1020 0
14 भुरजी नंदा 02/01/2021 6 MED BANDHAN KALU LIMAJI KATARA GANGAKHEDI (1721002009/IF/22012034626946) 19994 1080 0
15 भुरजी नंदा 08/02/2021 6 MED BANDHAN KALU LIMAJI KATARA GANGAKHEDI (1721002009/IF/22012034626946) 22927 1020 0
Sub Total FY 2021 49 8350 0
16 भुरजी नंदा 12/05/2023 6 SAMUDAYIK RASOI BHAWAN NIRMNA KARYA GANGAKHEDI (1721002009/AV/22012034631661) 2551 1326 0
17 भुरजी नंदा 19/05/2023 5 SAMUDAYIK RASOI BHAWAN NIRMNA KARYA GANGAKHEDI (1721002009/AV/22012034631661) 3134 1105 0
18 भुरजी नंदा 25/05/2023 1 SAMUDAYIK RASOI BHAWAN NIRMNA KARYA GANGAKHEDI (1721002009/AV/22012034631661) 3792 221 0
19 भुरजी नंदा 10/06/2023 6 SAMUDAYIK RASOI BHAWAN NIRMNA KARYA GANGAKHEDI (1721002009/AV/22012034631661) 7002 540 0
20 भुरजी नंदा 06/10/2023 1 contou trench ninama wali pahadi (1721002009/WC/22012035131880) 20984 200 0
Sub Total FY 2324 19 3392 0