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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-044-001/38 Family Id: 38
Name of Head of Household: रू्रधुनाथ मगलिया
Name of Father/Husband: N
Category: ST
Date of Registration: 2/13/2006
Address: 258¼2½
Villages:
Panchayat: नाहलदरी
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 38
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूधुनाथ Male 28 Bank of India
2 जसमाबाई Female 30 Bank of India


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 857203 जसमाबाई 15/03/2018~~28/03/2018~~14 12
2 857202 रूधुनाथ 15/03/2018~~28/03/2018~~14 12
3 105707 जसमाबाई 10/05/2018~~06/06/2018~~28 24
4 105706 रूधुनाथ 10/05/2018~~06/06/2018~~28 24
5 256568 जसमाबाई 05/07/2018~~01/08/2018~~28 24
6 256567 रूधुनाथ 05/07/2018~~01/08/2018~~28 24
7 598680 28/10/2018~~31/10/2018~~4 4
8 678419 जसमाबाई 07/12/2019~~20/12/2019~~14 12
9 678418 रूधुनाथ 07/12/2019~~20/12/2019~~14 12
10 834500 जसमाबाई 11/02/2020~~17/02/2020~~7 6
11 834499 रूधुनाथ 11/02/2020~~17/02/2020~~7 6
12 1352700 08/12/2020~~14/12/2020~~7 6
13 1531178 जसमाबाई 04/01/2021~~10/01/2021~~7 6
14 1531177 रूधुनाथ 04/01/2021~~10/01/2021~~7 6
15 1935271 जसमाबाई 05/03/2021~~18/03/2021~~14 12
16 1935270 रूधुनाथ 05/03/2021~~18/03/2021~~14 12
17 2042926 24/03/2021~~30/03/2021~~7 6
18 358177 जसमाबाई 25/05/2021~~07/06/2021~~14 12
19 358176 रूधुनाथ 25/05/2021~~07/06/2021~~14 12
20 1002178 जसमाबाई 04/09/2021~~10/09/2021~~7 6
21 1002177 रूधुनाथ 04/09/2021~~10/09/2021~~7 6
22 86285 जसमाबाई 15/04/2022~~28/04/2022~~14 12
23 86284 रूधुनाथ 15/04/2022~~28/04/2022~~14 12
24 195300 जसमाबाई 13/05/2022~~26/05/2022~~14 12
25 195299 रूधुनाथ 13/05/2022~~26/05/2022~~14 12
26 541262 जसमाबाई 13/06/2022~~26/06/2022~~14 12
27 541261 रूधुनाथ 13/06/2022~~26/06/2022~~14 12
28 1355464 जसमाबाई 05/01/2023~~11/01/2023~~7 6
29 1355463 रूधुनाथ 05/01/2023~~11/01/2023~~7 6
30 1118734 15/03/2024~~21/03/2024~~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 857203 जसमाबाई 15/03/2018~~28/03/2018~~14 12 greval rod nirman sarpanch ke gar se sadu faliya (1724009044/RC/22012034206323)
2 857202 रूधुनाथ 15/03/2018~~28/03/2018~~14 12 greval rod nirman sarpanch ke gar se sadu faliya (1724009044/RC/22012034206323)
3 105707 जसमाबाई 10/05/2018~~06/06/2018~~28 24 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781)
4 105706 रूधुनाथ 10/05/2018~~06/06/2018~~28 24 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781)
5 256568 जसमाबाई 05/07/2018~~01/08/2018~~28 24 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781)
6 256567 रूधुनाथ 05/07/2018~~01/08/2018~~28 24 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781)
7 598680 28/10/2018~~31/10/2018~~4 4 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781)
8 678419 जसमाबाई 07/12/2019~~20/12/2019~~14 12 kapildhara kup sukram richu (1724009044/IF/22012034332858)
9 678418 रूधुनाथ 07/12/2019~~20/12/2019~~14 12 kapildhara kup sukram richu (1724009044/IF/22012034332858)
10 834500 जसमाबाई 11/02/2020~~17/02/2020~~7 6 kapil dhara kup mulsingh galsingh (1724009044/IF/22012034326823)
11 834499 रूधुनाथ 11/02/2020~~17/02/2020~~7 6 kapil dhara kup mulsingh galsingh (1724009044/IF/22012034326823)
12 1352700 08/12/2020~~14/12/2020~~7 6 phokhar nirman malsingh ravat ke khet pash (1724009044/WC/22012034598308)
13 1531178 जसमाबाई 04/01/2021~~10/01/2021~~7 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709)
14 1531177 रूधुनाथ 04/01/2021~~10/01/2021~~7 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709)
15 1935271 जसमाबाई 05/03/2021~~18/03/2021~~14 12 PHOKHAR NIRMAN JAVANSINGH KE KHET PASH ABBAVADI (1724009044/WC/22012034608507)
16 1935270 रूधुनाथ 05/03/2021~~18/03/2021~~14 12 PHOKHAR NIRMAN JAVANSINGH KE KHET PASH ABBAVADI (1724009044/WC/22012034608507)
17 2042926 24/03/2021~~30/03/2021~~7 6 NISHTARI TALAB RAMLAL KE KHET PASH NAHALDARI (1724009044/WC/22012034623545)
18 358177 जसमाबाई 25/05/2021~~07/06/2021~~14 12 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534)
19 358176 रूधुनाथ 25/05/2021~~07/06/2021~~14 12 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534)
20 1002178 जसमाबाई 04/09/2021~~10/09/2021~~7 6 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465)
21 1002177 रूधुनाथ 04/09/2021~~10/09/2021~~7 6 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465)
22 86285 जसमाबाई 15/04/2022~~28/04/2022~~14 12 PHOKHAR NIRMAN SUBALA NAHARU KE KHET PASH (1724009044/WC/22012034628321)
23 86284 रूधुनाथ 15/04/2022~~28/04/2022~~14 12 PHOKHAR NIRMAN SUBALA NAHARU KE KHET PASH (1724009044/WC/22012034628321)
24 195300 जसमाबाई 13/05/2022~~26/05/2022~~14 12 LAGHU TALAI VERANG KE KHET PASH ABBAVADI (1724009044/WC/22012034951123)
25 195299 रूधुनाथ 13/05/2022~~26/05/2022~~14 12 LAGHU TALAI VERANG KE KHET PASH ABBAVADI (1724009044/WC/22012034951123)
26 541262 जसमाबाई 13/06/2022~~26/06/2022~~14 12 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771)
27 541261 रूधुनाथ 13/06/2022~~26/06/2022~~14 12 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771)
28 1355464 जसमाबाई 05/01/2023~~11/01/2023~~7 6 NISTARI TALAB PADHAN KE KHET PASH ABBAVADI (1724009044/WC/22012035000314)
29 1355463 रूधुनाथ 05/01/2023~~11/01/2023~~7 6 NISTARI TALAB PADHAN KE KHET PASH ABBAVADI (1724009044/WC/22012035000314)
30 1118734 15/03/2024~~21/03/2024~~7 14 MINEE PARKOLESAN TENK NAHARSINGH BANSINGH KE KHET PASH (1724009044/WC/22012035111263)

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 जसमाबाई 22/03/2018 6 greval rod nirman sarpanch ke gar se sadu faliya (1724009044/RC/22012034206323) 30656 1032 0
2 रूधुनाथ 22/03/2018 6 greval rod nirman sarpanch ke gar se sadu faliya (1724009044/RC/22012034206323) 30656 1032 0
Sub Total FY 1718 12 2064 0
3 जसमाबाई 10/05/2018 6 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781) 11514 1044 0
4 रूधुनाथ 10/05/2018 6 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781) 11514 1044 0
5 रूधुनाथ 17/05/2018 6 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781) 11511 1044 0
6 रूधुनाथ 24/05/2018 6 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781) 11512 1044 0
7 जसमाबाई 31/05/2018 6 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781) 11513 1044 0
8 रूधुनाथ 31/05/2018 6 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781) 11513 1044 0
9 जसमाबाई 05/07/2018 6 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781) 22843 1044 0
10 रूधुनाथ 05/07/2018 6 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781) 22843 1044 0
11 जसमाबाई 12/07/2018 6 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781) 22847 1044 0
12 रूधुनाथ 12/07/2018 6 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781) 22847 1044 0
13 जसमाबाई 19/07/2018 6 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781) 22844 1044 0
14 रूधुनाथ 19/07/2018 6 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781) 22844 1044 0
15 जसमाबाई 26/07/2018 6 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781) 22846 1044 0
16 रूधुनाथ 26/07/2018 6 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781) 22846 1044 0
17 रूधुनाथ 28/10/2018 4 Construction of IAY House -IAY REG. NO. MP2316374 (1724009044/IF/IAY/1583781) 41709 696 0
Sub Total FY 1819 88 15312 0
18 रूधुनाथ 04/01/2021 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709) 17374 1140 0
Sub Total FY 2021 6 1140 0
19 जसमाबाई 25/05/2021 6 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534) 8795 1158 0
20 रूधुनाथ 25/05/2021 6 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534) 8795 1158 0
21 जसमाबाई 01/06/2021 6 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534) 8796 1158 0
22 रूधुनाथ 01/06/2021 6 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534) 8796 1158 0
23 जसमाबाई 04/09/2021 6 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465) 22208 1158 0
24 रूधुनाथ 04/09/2021 6 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465) 22208 1158 0
Sub Total FY 2122 36 6948 0
25 जसमाबाई 15/04/2022 14 PHOKHAR NIRMAN SUBALA NAHARU KE KHET PASH (1724009044/WC/22012034628321) 2805 2856 0
26 रूधुनाथ 15/04/2022 14 PHOKHAR NIRMAN SUBALA NAHARU KE KHET PASH (1724009044/WC/22012034628321) 2805 2856 0
27 जसमाबाई 30/04/2022 1 LAGHU TALAI VERANG KE KHET PASH ABBAVADI (1724009044/WC/22012034951123) 5102 204 0
28 रूधुनाथ 30/04/2022 1 LAGHU TALAI VERANG KE KHET PASH ABBAVADI (1724009044/WC/22012034951123) 5102 204 0
29 जसमाबाई 16/05/2022 7 LAGHU TALAI VERANG KE KHET PASH ABBAVADI (1724009044/WC/22012034951123) 6669 1428 0
30 रूधुनाथ 16/05/2022 7 LAGHU TALAI VERANG KE KHET PASH ABBAVADI (1724009044/WC/22012034951123) 6669 1428 0
31 जसमाबाई 25/05/2022 2 LAGHU TALAI VERANG KE KHET PASH ABBAVADI (1724009044/WC/22012034951123) 7781 408 0
32 रूधुनाथ 25/05/2022 2 LAGHU TALAI VERANG KE KHET PASH ABBAVADI (1724009044/WC/22012034951123) 7781 408 0
33 जसमाबाई 13/06/2022 10 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771) 11496 2040 0
34 रूधुनाथ 13/06/2022 10 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771) 11496 2040 0
35 जसमाबाई 06/01/2023 5 NISTARI TALAB PADHAN KE KHET PASH ABBAVADI (1724009044/WC/22012035000314) 43334 1020 0
36 रूधुनाथ 06/01/2023 5 NISTARI TALAB PADHAN KE KHET PASH ABBAVADI (1724009044/WC/22012035000314) 43334 1020 0
Sub Total FY 2223 78 15912 0
37 रूधुनाथ 15/03/2024 2 MINEE PARKOLESAN TENK NAHARSINGH BANSINGH KE KHET PASH (1724009044/WC/22012035111263) 30095 442 0
Sub Total FY 2324 2 442 0