Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/103 Family Id: 103
Name of Head of Household: भल्या
Name of Father/Husband: कांगडिया
Category: ST
Date of Registration: 3/1/2006
Address: 121
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 103
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भल्या Male 63 Bank of India
2 मीराबाई Female 59 Bank of India
3 अंतर Male 23
4 केलबाई Female 41


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 626514 भल्या 29/07/2017~~11/08/2017~~14 12
2 626515 मीराबाई 29/07/2017~~11/08/2017~~14 12
3 663670 भल्या 12/08/2017~~25/08/2017~~14 12
4 663671 मीराबाई 12/08/2017~~25/08/2017~~14 12
5 763878 भल्या 26/09/2017~~09/10/2017~~14 12
6 1236103 15/03/2018~~28/03/2018~~14 12
7 1236104 मीराबाई 15/03/2018~~28/03/2018~~14 12
8 1247190 भल्या 08/02/2019~~21/02/2019~~14 12
9 1247191 मीराबाई 08/02/2019~~21/02/2019~~14 12
10 1327305 भल्या 24/02/2019~~02/03/2019~~7 6
11 1327306 मीराबाई 24/02/2019~~02/03/2019~~7 6
12 1359937 भल्या 03/03/2019~~09/03/2019~~7 6
13 1359938 मीराबाई 03/03/2019~~09/03/2019~~7 6
14 46792 भल्या 06/04/2019~~19/04/2019~~14 12
15 46793 मीराबाई 06/04/2019~~19/04/2019~~14 12
16 1090494 भल्या 17/03/2020~~30/03/2020~~14 12
17 1090495 मीराबाई 17/03/2020~~30/03/2020~~14 12
18 226483 भल्या 17/05/2020~~30/05/2020~~14 12
19 226484 मीराबाई 17/05/2020~~30/05/2020~~14 12
20 998801 भल्या 21/07/2020~~03/08/2020~~14 12
21 998802 मीराबाई 21/07/2020~~03/08/2020~~14 12
22 1244903 भल्या 24/08/2020~~06/09/2020~~14 12
23 1244904 मीराबाई 24/08/2020~~06/09/2020~~14 12

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 626514 भल्या 29/07/2017~~11/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
2 626515 मीराबाई 29/07/2017~~11/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
3 663670 भल्या 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
4 663671 मीराबाई 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
5 763878 भल्या 26/09/2017~~09/10/2017~~14 12 खेल मेदान पिथनपुर(पदियाल) (1722009022/PG/22012034311393)
6 1247190 08/02/2019~~21/02/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
7 1247191 मीराबाई 08/02/2019~~21/02/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
8 1327305 भल्या 24/02/2019~~02/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
9 1327306 मीराबाई 24/02/2019~~02/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
10 1359937 भल्या 03/03/2019~~09/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
11 1359938 मीराबाई 03/03/2019~~09/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
12 46792 भल्या 06/04/2019~~19/04/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
13 46793 मीराबाई 06/04/2019~~19/04/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
14 1090494 भल्या 17/03/2020~~30/03/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
15 1090495 मीराबाई 17/03/2020~~30/03/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
16 226483 भल्या 17/05/2020~~30/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4116196 (1722009022/IF/IAY/2483297)
17 226484 मीराबाई 17/05/2020~~30/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4116196 (1722009022/IF/IAY/2483297)
18 998801 भल्या 21/07/2020~~03/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4116196 (1722009022/IF/IAY/2483297)
19 998802 मीराबाई 21/07/2020~~03/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4116196 (1722009022/IF/IAY/2483297)
20 1244903 भल्या 24/08/2020~~06/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4116196 (1722009022/IF/IAY/2483297)
21 1244904 मीराबाई 24/08/2020~~06/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4116196 (1722009022/IF/IAY/2483297)

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 भल्या 29/07/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6065 1032 0
2 मीराबाई 29/07/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6065 1032 0
3 भल्या 05/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6066 1032 0
4 मीराबाई 05/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6066 1032 0
5 भल्या 12/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6375 1032 0
6 मीराबाई 12/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6375 1032 0
7 भल्या 19/08/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6492 860 0
8 मीराबाई 19/08/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6492 860 0
9 भल्या 26/09/2017 4 खेल मेदान पिथनपुर(पदियाल) (1722009022/PG/22012034311393) 7295 688 0
10 भल्या 03/10/2017 5 खेल मेदान पिथनपुर(पदियाल) (1722009022/PG/22012034311393) 7444 860 0
Sub Total FY 1718 55 9460 0
11 भल्या 09/02/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12871 870 0
12 मीराबाई 09/02/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12871 870 0
13 भल्या 16/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12887 1044 0
14 मीराबाई 16/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12887 1044 0
15 भल्या 24/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13192 1044 0
16 मीराबाई 24/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13192 1044 0
17 भल्या 03/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13319 1044 0
18 मीराबाई 03/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13319 1044 0
Sub Total FY 1819 46 8004 0
19 भल्या 06/04/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 322 870 0
20 भल्या 13/04/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 380 1044 0
21 मीराबाई 13/04/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 380 1044 0
22 भल्या 19/03/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 9148 1056 0
23 मीराबाई 19/03/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 9148 1056 0
Sub Total FY 1920 29 5070 0
24 भल्या 18/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4116196 (1722009022/IF/IAY/2483297) 2246 2470 0
25 मीराबाई 18/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4116196 (1722009022/IF/IAY/2483297) 2246 2470 0
26 भल्या 21/07/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4116196 (1722009022/IF/IAY/2483297) 6611 1900 0
27 मीराबाई 21/07/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4116196 (1722009022/IF/IAY/2483297) 6611 1900 0
28 भल्या 24/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4116196 (1722009022/IF/IAY/2483297) 8069 2470 0
29 मीराबाई 24/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4116196 (1722009022/IF/IAY/2483297) 8069 2470 0
Sub Total FY 2021 72 13680 0