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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-002/151 Family Id: 151
Name of Head of Household: magudi
Name of Father/Husband: mansing
Category: OTH
Date of Registration: 4/1/2008
Address: 151
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मान Female 23 Narmada Jhabua Gramin Bank
2 मागुडी Female 22 Narmada Jhabua Gramin Bank
3 Sonu Female 18 Narmada Jhabua Gramin Bank
4 MANGUDI BAI Female 30 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 41146 Sonu 12/04/2017~~18/04/2017~~7 6
2 282629 11/05/2017~~17/05/2017~~7 6
3 366873 20/05/2017~~26/05/2017~~7 6
4 452449 27/05/2017~~02/06/2017~~7 6
5 513172 03/06/2017~~09/06/2017~~7 6
6 580147 12/06/2017~~18/06/2017~~7 6
7 972532 MANGUDI BAI 22/06/2020~~28/06/2020~~7 6
8 1237399 11/07/2020~~17/07/2020~~7 6
9 2129986 05/11/2020~~11/11/2020~~7 6
10 3381614 08/02/2021~~14/02/2021~~7 6
11 3478924 16/02/2021~~22/02/2021~~7 6
12 27910 02/04/2021~~08/04/2021~~7 6
13 3211495 09/03/2022~~15/03/2022~~7 6
14 3242465 16/03/2022~~29/03/2022~~14 12
15 58689 08/04/2022~~14/04/2022~~7 6
16 132302 15/04/2022~~21/04/2022~~7 6
17 1889635 31/12/2022~~06/01/2023~~7 6
18 1935697 08/01/2023~~14/01/2023~~7 6
19 2007602 19/01/2023~~25/01/2023~~7 6
20 2044873 26/01/2023~~01/02/2023~~7 6
21 2089327 03/02/2023~~09/02/2023~~7 6
22 2120888 11/02/2023~~17/02/2023~~7 6
23 2159944 20/02/2023~~26/02/2023~~7 6
24 2202454 01/03/2023~~07/03/2023~~7 6
25 2233900 09/03/2023~~15/03/2023~~7 6
26 2283503 24/03/2023~~30/03/2023~~7 6
27 1170787 28/10/2023~~03/11/2023~~7 6
28 1244431 04/11/2023~~10/11/2023~~7 6
29 1265876 11/11/2023~~17/11/2023~~7 6
30 1319988 24/11/2023~~30/11/2023~~7 6
31 1361966 01/12/2023~~07/12/2023~~7 6
32 1412891 08/12/2023~~14/12/2023~~7 6
33 1469138 15/12/2023~~21/12/2023~~7 6
34 1530821 23/12/2023~~29/12/2023~~7 6
35 1580474 30/12/2023~~05/01/2024~~7 6
36 1638671 06/01/2024~~12/01/2024~~7 6
37 1963641 17/02/2024~~23/02/2024~~7 6
38 2016843 24/02/2024~~01/03/2024~~7 7
39 2137115 09/03/2024~~15/03/2024~~7 7
40 2183877 16/03/2024~~22/03/2024~~7 7
41 2235803 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 41146 Sonu 12/04/2017~~18/04/2017~~7 6 SHANTI DHAM NIRMAN GANGAKHEDI (1721002009/AV/22012034303797)
2 282629 11/05/2017~~17/05/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
3 366873 20/05/2017~~26/05/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
4 452449 27/05/2017~~02/06/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
5 513172 03/06/2017~~09/06/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
6 580147 12/06/2017~~18/06/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
7 972532 MANGUDI BAI 22/06/2020~~28/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI BORIYAPADA GANGAKHEDI (1721002009/WC/22012034549815)
8 1237399 11/07/2020~~17/07/2020~~7 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425)
9 2129986 05/11/2020~~11/11/2020~~7 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425)
10 3381614 08/02/2021~~14/02/2021~~7 6 CEMENT CONREAT RAOD NIRMAN KARYA GANGAKHEDI (1721002009/RC/22012034557728)
11 3478924 16/02/2021~~22/02/2021~~7 6 CEMENT CONREAT RAOD NIRMAN KARYA GANGAKHEDI (1721002009/RC/22012034557728)
12 27910 02/04/2021~~08/04/2021~~7 6 CEMENT CONREAT RAOD NIRMAN KARYA GANGAKHEDI (1721002009/RC/22012034557728)
13 3211495 09/03/2022~~15/03/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
14 3242465 16/03/2022~~29/03/2022~~14 12 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
15 58689 08/04/2022~~14/04/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
16 132302 15/04/2022~~21/04/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
17 1889635 31/12/2022~~06/01/2023~~7 6 CC ROAD PANCHAYAT BHAWAN SE MAIN ROAD TAK GANGAKHEDI (1721002009/RC/22012034624659)
18 1935697 08/01/2023~~14/01/2023~~7 6 CC ROAD PANCHAYAT BHAWAN SE MAIN ROAD TAK GANGAKHEDI (1721002009/RC/22012034624659)
19 2007602 19/01/2023~~25/01/2023~~7 6 CC ROAD PANCHAYAT BHAWAN SE MAIN ROAD TAK GANGAKHEDI (1721002009/RC/22012034624659)
20 2044873 26/01/2023~~01/02/2023~~7 6 CC ROAD PANCHAYAT BHAWAN SE MAIN ROAD TAK GANGAKHEDI (1721002009/RC/22012034624659)
21 2089327 03/02/2023~~09/02/2023~~7 6 CC ROAD PANCHAYAT BHAWAN SE MAIN ROAD TAK GANGAKHEDI (1721002009/RC/22012034624659)
22 2120888 11/02/2023~~17/02/2023~~7 6 CC ROAD PANCHAYAT BHAWAN SE MAIN ROAD TAK GANGAKHEDI (1721002009/RC/22012034624659)
23 2159944 20/02/2023~~26/02/2023~~7 6 CC ROAD PANCHAYAT BHAWAN SE MAIN ROAD TAK GANGAKHEDI (1721002009/RC/22012034624659)
24 2202454 01/03/2023~~07/03/2023~~7 6 CC ROAD PANCHAYAT BHAWAN SE MAIN ROAD TAK GANGAKHEDI (1721002009/RC/22012034624659)
25 2233900 09/03/2023~~15/03/2023~~7 6 CC ROAD PANCHAYAT BHAWAN SE MAIN ROAD TAK GANGAKHEDI (1721002009/RC/22012034624659)
26 2283503 24/03/2023~~30/03/2023~~7 6 CC ROAD PANCHAYAT BHAWAN SE MAIN ROAD TAK GANGAKHEDI (1721002009/RC/22012034624659)
27 1170787 28/10/2023~~03/11/2023~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)
28 1244431 04/11/2023~~10/11/2023~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)
29 1265876 11/11/2023~~17/11/2023~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)
30 1319988 24/11/2023~~30/11/2023~~7 6 contou trench ninama wali pahadi (1721002009/WC/22012035131880)
31 1361966 01/12/2023~~07/12/2023~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)
32 1412891 08/12/2023~~14/12/2023~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)
33 1469138 15/12/2023~~21/12/2023~~7 6 contour trench gadara wali pahadi pr boriyapada (1721002009/WC/22012035131849)
34 1530821 23/12/2023~~29/12/2023~~7 6 contour trench gadara wali pahadi pr boriyapada (1721002009/WC/22012035131849)
35 1580474 30/12/2023~~05/01/2024~~7 6 contour trench gadara wali pahadi pr boriyapada (1721002009/WC/22012035131849)
36 1638671 06/01/2024~~12/01/2024~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)
37 1963641 17/02/2024~~23/02/2024~~7 6 contour trench magan awli pahadi par (1721002009/WC/22012035131865)
38 2016843 24/02/2024~~01/03/2024~~7 7 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)
39 2137115 09/03/2024~~15/03/2024~~7 7 contou trench ninama wali pahadi (1721002009/WC/22012035131880)
40 2183877 16/03/2024~~22/03/2024~~7 7 contour trench gadara wali pahadi pr boriyapada (1721002009/WC/22012035131849)
41 2235803 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 Sonu 20/05/2017 5 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071) 2841 770 0
2 Sonu 27/05/2017 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 3460 918 0
3 Sonu 03/06/2017 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 3810 918 0
4 Sonu 13/06/2017 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 4486 822 0
Sub Total FY 1718 23 3428 0
5 MANGUDI BAI 22/06/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI BORIYAPADA GANGAKHEDI (1721002009/WC/22012034549815) 6527 1140 0
6 MANGUDI BAI 11/07/2020 5 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425) 8003 950 0
7 MANGUDI BAI 05/11/2020 2 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425) 14186 380 0
8 MANGUDI BAI 08/02/2021 6 CEMENT CONREAT RAOD NIRMAN KARYA GANGAKHEDI (1721002009/RC/22012034557728) 22928 1140 0
9 MANGUDI BAI 16/02/2021 6 CEMENT CONREAT RAOD NIRMAN KARYA GANGAKHEDI (1721002009/RC/22012034557728) 23383 1140 0
Sub Total FY 2021 25 4750 0
10 MANGUDI BAI 02/04/2021 6 CEMENT CONREAT RAOD NIRMAN KARYA GANGAKHEDI (1721002009/RC/22012034557728) 207 1140 0
Sub Total FY 2122 6 1140 0
11 MANGUDI BAI 03/02/2023 4 CC ROAD PANCHAYAT BHAWAN SE MAIN ROAD TAK GANGAKHEDI (1721002009/RC/22012034624659) 62204 816 0
12 MANGUDI BAI 11/02/2023 2 CC ROAD PANCHAYAT BHAWAN SE MAIN ROAD TAK GANGAKHEDI (1721002009/RC/22012034624659) 63621 408 0
13 MANGUDI BAI 20/02/2023 2 CC ROAD PANCHAYAT BHAWAN SE MAIN ROAD TAK GANGAKHEDI (1721002009/RC/22012034624659) 64718 408 0
14 MANGUDI BAI 24/03/2023 2 CC ROAD PANCHAYAT BHAWAN SE MAIN ROAD TAK GANGAKHEDI (1721002009/RC/22012034624659) 68025 408 0
Sub Total FY 2223 10 2040 0