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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-001/89 Family Id: 89
Name of Head of Household: नन्दू सोमा
Name of Father/Husband: N
Category: SC
Date of Registration: 3/8/2006
Address: 84
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नन्दू सोमा Male 38 Narmada Jhabua Gramin Bank
2 अमरीबाई Female 35 Narmada Jhabua Gramin Bank
3 बसन्ति Male 25 Narmada Jhabua Gramin Bank
4 शारदा Male 26 Narmada Jhabua 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 2354945 अमरीबाई 30/11/2020~~06/12/2020~~7 6
2 2354944 नन्दू सोमा 30/11/2020~~06/12/2020~~7 6
3 3078468 अमरीबाई 12/01/2021~~18/01/2021~~7 6
4 3078467 नन्दू सोमा 12/01/2021~~18/01/2021~~7 6
5 3173407 अमरीबाई 20/01/2021~~26/01/2021~~7 6
6 3173406 नन्दू सोमा 20/01/2021~~26/01/2021~~7 6
7 3228529 अमरीबाई 27/01/2021~~02/02/2021~~7 6
8 3228528 नन्दू सोमा 27/01/2021~~02/02/2021~~7 6
9 3326346 अमरीबाई 03/02/2021~~09/02/2021~~7 6
10 3326345 नन्दू सोमा 03/02/2021~~09/02/2021~~7 6
11 3652655 अमरीबाई 02/03/2021~~08/03/2021~~7 6
12 3652654 नन्दू सोमा 02/03/2021~~08/03/2021~~7 6
13 307000 अमरीबाई 21/04/2021~~27/04/2021~~7 6
14 306999 नन्दू सोमा 21/04/2021~~27/04/2021~~7 6
15 409919 अमरीबाई 30/04/2021~~06/05/2021~~7 6
16 409918 नन्दू सोमा 30/04/2021~~06/05/2021~~7 6
17 553357 अमरीबाई 09/05/2021~~15/05/2021~~7 6
18 553356 नन्दू सोमा 09/05/2021~~15/05/2021~~7 6
19 2635359 अमरीबाई 15/12/2021~~21/12/2021~~7 6
20 2635358 नन्दू सोमा 15/12/2021~~21/12/2021~~7 6
21 2735491 अमरीबाई 30/12/2021~~05/01/2022~~7 6
22 2735490 नन्दू सोमा 30/12/2021~~05/01/2022~~7 6
23 3153936 अमरीबाई 02/03/2022~~08/03/2022~~7 6
24 3153935 नन्दू सोमा 02/03/2022~~08/03/2022~~7 6
25 1314412 21/09/2022~~27/09/2022~~7 6
26 1443682 20/10/2022~~26/10/2022~~7 6
27 1487568 30/10/2022~~05/11/2022~~7 6
28 1818914 20/12/2022~~26/12/2022~~7 6
29 1936154 08/01/2023~~14/01/2023~~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 2354945 अमरीबाई 30/11/2020~~06/12/2020~~7 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348)
2 2354944 नन्दू सोमा 30/11/2020~~06/12/2020~~7 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348)
3 3078468 अमरीबाई 12/01/2021~~18/01/2021~~7 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348)
4 3078467 नन्दू सोमा 12/01/2021~~18/01/2021~~7 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348)
5 3173407 अमरीबाई 20/01/2021~~26/01/2021~~7 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348)
6 3173406 नन्दू सोमा 20/01/2021~~26/01/2021~~7 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348)
7 3228529 अमरीबाई 27/01/2021~~02/02/2021~~7 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348)
8 3228528 नन्दू सोमा 27/01/2021~~02/02/2021~~7 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348)
9 3326346 अमरीबाई 03/02/2021~~09/02/2021~~7 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348)
10 3326345 नन्दू सोमा 03/02/2021~~09/02/2021~~7 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348)
11 3652655 अमरीबाई 02/03/2021~~08/03/2021~~7 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348)
12 3652654 नन्दू सोमा 02/03/2021~~08/03/2021~~7 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348)
13 307000 अमरीबाई 21/04/2021~~27/04/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
14 306999 नन्दू सोमा 21/04/2021~~27/04/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
15 409919 अमरीबाई 30/04/2021~~06/05/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
16 409918 नन्दू सोमा 30/04/2021~~06/05/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
17 553357 अमरीबाई 09/05/2021~~15/05/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
18 553356 नन्दू सोमा 09/05/2021~~15/05/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
19 2635359 अमरीबाई 15/12/2021~~21/12/2021~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
20 2635358 नन्दू सोमा 15/12/2021~~21/12/2021~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
21 2735491 अमरीबाई 30/12/2021~~05/01/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
22 2735490 नन्दू सोमा 30/12/2021~~05/01/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
23 3153936 अमरीबाई 02/03/2022~~08/03/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
24 3153935 नन्दू सोमा 02/03/2022~~08/03/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
25 1314412 21/09/2022~~27/09/2022~~7 6 NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)
26 1443682 20/10/2022~~26/10/2022~~7 6 NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)
27 1487568 30/10/2022~~05/11/2022~~7 6 NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)
28 1818914 20/12/2022~~26/12/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
29 1936154 08/01/2023~~14/01/2023~~7 6 CC ROAD PANCHAYAT BHAWAN SE MAIN ROAD TAK GANGAKHEDI (1721002009/RC/22012034624659)

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 अमरीबाई 30/11/2020 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348) 16066 1140 0
2 नन्दू सोमा 30/11/2020 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348) 16066 1140 0
3 अमरीबाई 12/01/2021 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348) 20945 960 0
4 नन्दू सोमा 12/01/2021 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348) 20945 960 0
5 अमरीबाई 20/01/2021 3 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348) 21519 450 0
6 नन्दू सोमा 20/01/2021 3 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348) 21519 450 0
7 अमरीबाई 27/01/2021 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348) 21802 600 0
8 नन्दू सोमा 27/01/2021 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348) 21802 600 0
9 अमरीबाई 03/02/2021 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348) 22423 900 0
10 नन्दू सोमा 03/02/2021 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348) 22423 900 0
11 अमरीबाई 02/03/2021 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348) 24197 1080 0
12 नन्दू सोमा 02/03/2021 6 MED BANDHAN DUDA SOMA MORI GANGAKHEDI (1721002009/IF/22012034627348) 24197 1080 0
Sub Total FY 2021 66 10260 0
13 अमरीबाई 21/04/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 2927 1158 0
14 नन्दू सोमा 21/04/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 2927 1158 0
15 अमरीबाई 30/04/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 3778 1158 0
16 नन्दू सोमा 30/04/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 3778 1158 0
Sub Total FY 2122 24 4632 0