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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-002/233 Family Id: 233
Name of Head of Household: सदीप
Name of Father/Husband: सदीप
Category: OTH
Date of Registration: 4/1/2008
Address: 233
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 233
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सदीप Male 25 Narmada Jhabua Gramin Bank
2 नानुडह Male 25 Narmada Jhabua Gramin Bank
3 रतन Male 25 Narmada Jhabua Gramin Bank
4 शांति‍लाल Male 20 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 282807 नानुडह 11/05/2017~~17/05/2017~~7 6
2 282806 सदीप 11/05/2017~~17/05/2017~~7 6
3 367146 नानुडह 20/05/2017~~26/05/2017~~7 6
4 367145 सदीप 20/05/2017~~26/05/2017~~7 6
5 452528 नानुडह 27/05/2017~~02/06/2017~~7 6
6 452527 सदीप 27/05/2017~~02/06/2017~~7 6
7 513271 नानुडह 03/06/2017~~09/06/2017~~7 6
8 513270 सदीप 03/06/2017~~09/06/2017~~7 6
9 667904 नानुडह 23/06/2017~~29/06/2017~~7 6
10 667903 सदीप 23/06/2017~~29/06/2017~~7 6
11 949499 नानुडह 28/09/2017~~04/10/2017~~7 6
12 949498 सदीप 28/09/2017~~04/10/2017~~7 6
13 1349600 नानुडह 18/01/2018~~24/01/2018~~7 6
14 1349599 सदीप 18/01/2018~~24/01/2018~~7 6
15 317054 नानुडह 07/06/2018~~13/06/2018~~7 6
16 317053 सदीप 07/06/2018~~13/06/2018~~7 6
17 899245 नानुडह 16/06/2020~~29/06/2020~~14 12
18 899244 सदीप 16/06/2020~~29/06/2020~~14 12
19 3703190 नानुडह 08/03/2021~~14/03/2021~~7 6
20 3703189 सदीप 08/03/2021~~14/03/2021~~7 6
21 3808443 नानुडह 16/03/2021~~22/03/2021~~7 6
22 3808442 सदीप 16/03/2021~~22/03/2021~~7 6
23 914699 नानुडह 01/06/2021~~07/06/2021~~7 6
24 914698 सदीप 01/06/2021~~07/06/2021~~7 6
25 1513595 नानुडह 07/07/2021~~13/07/2021~~7 6
26 1513594 सदीप 07/07/2021~~13/07/2021~~7 6
27 2152396 नानुडह 04/10/2021~~10/10/2021~~7 6
28 2152395 सदीप 04/10/2021~~10/10/2021~~7 6
29 2379446 नानुडह 09/11/2021~~15/11/2021~~7 6
30 2379445 सदीप 09/11/2021~~15/11/2021~~7 6
31 2446298 नानुडह 18/11/2021~~24/11/2021~~7 6
32 2446297 सदीप 18/11/2021~~24/11/2021~~7 6
33 3243037 नानुडह 16/03/2022~~29/03/2022~~14 12
34 3243036 सदीप 16/03/2022~~29/03/2022~~14 12
35 1608126 नानुडह 21/11/2022~~27/11/2022~~7 6
36 1722073 06/12/2022~~12/12/2022~~7 6
37 1772796 13/12/2022~~19/12/2022~~7 6
38 1863529 27/12/2022~~02/01/2023~~7 6
39 2012054 20/01/2023~~26/01/2023~~7 6
40 2045981 27/01/2023~~02/02/2023~~7 6
41 2177362 22/02/2023~~28/02/2023~~7 6
42 1691845 सदीप 13/01/2024~~19/01/2024~~7 6
43 1751390 नानुडह 20/01/2024~~26/01/2024~~7 6
44 1751389 सदीप 20/01/2024~~26/01/2024~~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 282807 नानुडह 11/05/2017~~17/05/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
2 282806 सदीप 11/05/2017~~17/05/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
3 367146 नानुडह 20/05/2017~~26/05/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
4 367145 सदीप 20/05/2017~~26/05/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
5 452528 नानुडह 27/05/2017~~02/06/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
6 452527 सदीप 27/05/2017~~02/06/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
7 513271 नानुडह 03/06/2017~~09/06/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
8 513270 सदीप 03/06/2017~~09/06/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
9 667904 नानुडह 23/06/2017~~29/06/2017~~7 6 Mukti Dham Nirman Mahudipada (1721002009/LD/3799428478)
10 667903 सदीप 23/06/2017~~29/06/2017~~7 6 Mukti Dham Nirman Mahudipada (1721002009/LD/3799428478)
11 949499 नानुडह 28/09/2017~~04/10/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
12 949498 सदीप 28/09/2017~~04/10/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
13 1349600 नानुडह 18/01/2018~~24/01/2018~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
14 1349599 सदीप 18/01/2018~~24/01/2018~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
15 317054 नानुडह 07/06/2018~~13/06/2018~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
16 317053 सदीप 07/06/2018~~13/06/2018~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
17 899245 नानुडह 16/06/2020~~29/06/2020~~14 12 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425)
18 899244 सदीप 16/06/2020~~29/06/2020~~14 12 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425)
19 3703190 नानुडह 08/03/2021~~14/03/2021~~7 6 CEMENT CONREAT RAOD NIRMAN KARYA GANGAKHEDI (1721002009/RC/22012034557728)
20 3703189 सदीप 08/03/2021~~14/03/2021~~7 6 CEMENT CONREAT RAOD NIRMAN KARYA GANGAKHEDI (1721002009/RC/22012034557728)
21 3808443 नानुडह 16/03/2021~~22/03/2021~~7 6 CEMENT CONREAT RAOD NIRMAN KARYA GANGAKHEDI (1721002009/RC/22012034557728)
22 3808442 सदीप 16/03/2021~~22/03/2021~~7 6 CEMENT CONREAT RAOD NIRMAN KARYA GANGAKHEDI (1721002009/RC/22012034557728)
23 914699 नानुडह 01/06/2021~~07/06/2021~~7 6 BHUMI SAMATALIKARAN PRATAPSINGH RATHORE (1721002009/IF/22012034692036)
24 914698 सदीप 01/06/2021~~07/06/2021~~7 6 BHUMI SAMATALIKARAN PRATAPSINGH RATHORE (1721002009/IF/22012034692036)
25 1513595 नानुडह 07/07/2021~~13/07/2021~~7 6 BHUMI SAMATALIKARAN PRATAPSINGH RATHORE (1721002009/IF/22012034692036)
26 1513594 सदीप 07/07/2021~~13/07/2021~~7 6 BHUMI SAMATALIKARAN PRATAPSINGH RATHORE (1721002009/IF/22012034692036)
27 2152396 नानुडह 04/10/2021~~10/10/2021~~7 6 BHUMI SAMATALIKARAN SOMA VESHYA (1721002009/IF/22012034692045)
28 2152395 सदीप 04/10/2021~~10/10/2021~~7 6 BHUMI SAMATALIKARAN SOMA VESHYA (1721002009/IF/22012034692045)
29 2379446 नानुडह 09/11/2021~~15/11/2021~~7 6 BHUMI SAMATALIKARAN SOMA VESHYA (1721002009/IF/22012034692045)
30 2379445 सदीप 09/11/2021~~15/11/2021~~7 6 BHUMI SAMATALIKARAN SOMA VESHYA (1721002009/IF/22012034692045)
31 2446298 नानुडह 18/11/2021~~24/11/2021~~7 6 BHUMI SAMATALIKARAN SOMA VESHYA (1721002009/IF/22012034692045)
32 2446297 सदीप 18/11/2021~~24/11/2021~~7 6 BHUMI SAMATALIKARAN SOMA VESHYA (1721002009/IF/22012034692045)
33 3243037 नानुडह 16/03/2022~~29/03/2022~~14 12 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
34 3243036 सदीप 16/03/2022~~29/03/2022~~14 12 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
35 1608126 नानुडह 21/11/2022~~27/11/2022~~7 6 NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)
36 1722073 06/12/2022~~12/12/2022~~7 12 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
37 1772796 13/12/2022~~19/12/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
38 1863529 27/12/2022~~02/01/2023~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
39 2012054 20/01/2023~~26/01/2023~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
40 2045981 27/01/2023~~02/02/2023~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
41 2177362 22/02/2023~~28/02/2023~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
42 1691845 सदीप 13/01/2024~~19/01/2024~~7 6 contour trench gadara wali pahadi pr boriyapada (1721002009/WC/22012035131849)
43 1751390 नानुडह 20/01/2024~~26/01/2024~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)
44 1751389 सदीप 20/01/2024~~26/01/2024~~7 6 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 नानुडह 20/05/2017 5 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071) 2841 770 0
2 सदीप 20/05/2017 4 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071) 2841 616 0
3 नानुडह 27/05/2017 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 3460 918 0
4 सदीप 27/05/2017 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 3460 918 0
5 नानुडह 03/06/2017 1 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 3810 153 0
6 सदीप 03/06/2017 1 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 3810 153 0
7 सदीप 23/06/2017 5 Mukti Dham Nirman Mahudipada (1721002009/LD/3799428478) 5046 835 0
8 नानुडह 28/09/2017 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 7809 750 0
9 सदीप 28/09/2017 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 7809 750 0
Sub Total FY 1718 40 5863 0
10 नानुडह 16/06/2020 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425) 6089 1140 0
11 सदीप 16/06/2020 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425) 6089 1140 0
12 नानुडह 23/06/2020 3 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425) 6090 570 0
13 सदीप 23/06/2020 5 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425) 6090 950 0
Sub Total FY 2021 20 3800 0
14 नानुडह 04/10/2021 6 BHUMI SAMATALIKARAN SOMA VESHYA (1721002009/IF/22012034692045) 17375 1158 0
15 सदीप 04/10/2021 6 BHUMI SAMATALIKARAN SOMA VESHYA (1721002009/IF/22012034692045) 17375 1158 0
16 नानुडह 09/11/2021 6 BHUMI SAMATALIKARAN SOMA VESHYA (1721002009/IF/22012034692045) 19504 1158 0
17 सदीप 09/11/2021 6 BHUMI SAMATALIKARAN SOMA VESHYA (1721002009/IF/22012034692045) 19504 1158 0
18 नानुडह 18/11/2021 6 BHUMI SAMATALIKARAN SOMA VESHYA (1721002009/IF/22012034692045) 20232 1158 0
19 सदीप 18/11/2021 6 BHUMI SAMATALIKARAN SOMA VESHYA (1721002009/IF/22012034692045) 20232 1158 0
Sub Total FY 2122 36 6948 0