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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-001/41 Family Id: 41
Name of Head of Household: मडिया लालजी
Name of Father/Husband: N
Category: SC
Date of Registration: 3/8/2006
Address: 57
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 41
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मडिया Male 50 Narmada Jhabua Gramin Bank
2 झागुडी Female 48 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 367451 झागुडी 20/05/2017~~26/05/2017~~7 6
2 367450 मडिया 20/05/2017~~26/05/2017~~7 6
3 451586 झागुडी 27/05/2017~~02/06/2017~~7 6
4 451585 मडिया 27/05/2017~~02/06/2017~~7 6
5 513018 झागुडी 03/06/2017~~09/06/2017~~7 6
6 513017 मडिया 03/06/2017~~09/06/2017~~7 6
7 580073 झागुडी 12/06/2017~~18/06/2017~~7 6
8 580072 मडिया 12/06/2017~~18/06/2017~~7 6
9 643925 झागुडी 20/06/2017~~26/06/2017~~7 6
10 643924 मडिया 20/06/2017~~26/06/2017~~7 6
11 1284046 09/12/2018~~15/12/2018~~7 6
12 1331352 18/12/2018~~24/12/2018~~7 6
13 1389541 27/12/2018~~02/01/2019~~7 6
14 1442495 03/01/2019~~09/01/2019~~7 6
15 569745 झागुडी 31/05/2020~~06/06/2020~~7 6
16 569744 मडिया 31/05/2020~~06/06/2020~~7 6
17 731215 झागुडी 07/06/2020~~13/06/2020~~7 6
18 731214 मडिया 07/06/2020~~13/06/2020~~7 6
19 955080 झागुडी 20/06/2020~~26/06/2020~~7 6
20 955079 मडिया 20/06/2020~~26/06/2020~~7 6
21 1052188 झागुडी 28/06/2020~~04/07/2020~~7 6
22 1052187 मडिया 28/06/2020~~04/07/2020~~7 6
23 1259005 झागुडी 13/07/2020~~19/07/2020~~7 6
24 1338522 20/07/2020~~26/07/2020~~7 6
25 1463126 01/08/2020~~07/08/2020~~7 6
26 1463125 मडिया 01/08/2020~~07/08/2020~~7 6
27 1601557 झागुडी 22/08/2020~~28/08/2020~~7 6
28 1601556 मडिया 22/08/2020~~28/08/2020~~7 6
29 1672402 झागुडी 02/09/2020~~08/09/2020~~7 6
30 1672401 मडिया 02/09/2020~~08/09/2020~~7 6
31 2336531 झागुडी 28/11/2020~~04/12/2020~~7 6
32 2336530 मडिया 28/11/2020~~04/12/2020~~7 6
33 117866 झागुडी 08/04/2021~~14/04/2021~~7 6
34 117865 मडिया 08/04/2021~~14/04/2021~~7 6
35 230166 झागुडी 17/04/2021~~23/04/2021~~7 6
36 230165 मडिया 17/04/2021~~23/04/2021~~7 6
37 344607 झागुडी 26/04/2021~~02/05/2021~~7 6
38 344606 मडिया 26/04/2021~~02/05/2021~~7 6
39 2152386 झागुडी 04/10/2021~~10/10/2021~~7 6
40 2152385 मडिया 04/10/2021~~10/10/2021~~7 6
41 2229714 झागुडी 14/10/2021~~20/10/2021~~7 6
42 2229713 मडिया 14/10/2021~~20/10/2021~~7 6
43 2340494 झागुडी 01/11/2021~~07/11/2021~~7 6
44 2340493 मडिया 01/11/2021~~07/11/2021~~7 6
45 1835490 23/12/2022~~29/12/2022~~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 367451 झागुडी 20/05/2017~~26/05/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
2 367450 मडिया 20/05/2017~~26/05/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
3 451586 झागुडी 27/05/2017~~02/06/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
4 451585 मडिया 27/05/2017~~02/06/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
5 513018 झागुडी 03/06/2017~~09/06/2017~~7 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484)
6 513017 मडिया 03/06/2017~~09/06/2017~~7 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484)
7 580073 झागुडी 12/06/2017~~18/06/2017~~7 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484)
8 580072 मडिया 12/06/2017~~18/06/2017~~7 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484)
9 643925 झागुडी 20/06/2017~~26/06/2017~~7 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484)
10 643924 मडिया 20/06/2017~~26/06/2017~~7 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484)
11 1284046 09/12/2018~~15/12/2018~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
12 1331352 18/12/2018~~24/12/2018~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
13 1389541 27/12/2018~~02/01/2019~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
14 1442495 03/01/2019~~09/01/2019~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
15 569745 झागुडी 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
16 569744 मडिया 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
17 731215 झागुडी 07/06/2020~~13/06/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
18 731214 मडिया 07/06/2020~~13/06/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
19 955080 झागुडी 20/06/2020~~26/06/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
20 955079 मडिया 20/06/2020~~26/06/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
21 1052188 झागुडी 28/06/2020~~04/07/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
22 1052187 मडिया 28/06/2020~~04/07/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
23 1259005 झागुडी 13/07/2020~~19/07/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
24 1338522 20/07/2020~~26/07/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
25 1463126 01/08/2020~~07/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
26 1463125 मडिया 01/08/2020~~07/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
27 1601557 झागुडी 22/08/2020~~28/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
28 1601556 मडिया 22/08/2020~~28/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
29 1672402 झागुडी 02/09/2020~~08/09/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
30 1672401 मडिया 02/09/2020~~08/09/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
31 2336531 झागुडी 28/11/2020~~04/12/2020~~7 6 PASHU SHED VESHYA NANURAM MORI (1721002009/IF/22012034620001)
32 2336530 मडिया 28/11/2020~~04/12/2020~~7 6 PASHU SHED VESHYA NANURAM MORI (1721002009/IF/22012034620001)
33 117866 झागुडी 08/04/2021~~14/04/2021~~7 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350)
34 117865 मडिया 08/04/2021~~14/04/2021~~7 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350)
35 230166 झागुडी 17/04/2021~~23/04/2021~~7 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350)
36 230165 मडिया 17/04/2021~~23/04/2021~~7 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350)
37 344607 झागुडी 26/04/2021~~02/05/2021~~7 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350)
38 344606 मडिया 26/04/2021~~02/05/2021~~7 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350)
39 2152386 झागुडी 04/10/2021~~10/10/2021~~7 6 CTR MED BANDHAN SULTAN MANGU DODIYAR (1721002009/IF/22012034797283)
40 2152385 मडिया 04/10/2021~~10/10/2021~~7 6 CTR MED BANDHAN SULTAN MANGU DODIYAR (1721002009/IF/22012034797283)
41 2229714 झागुडी 14/10/2021~~20/10/2021~~7 6 CTR MED BANDHAN SULTAN MANGU DODIYAR (1721002009/IF/22012034797283)
42 2229713 मडिया 14/10/2021~~20/10/2021~~7 6 CTR MED BANDHAN SULTAN MANGU DODIYAR (1721002009/IF/22012034797283)
43 2340494 झागुडी 01/11/2021~~07/11/2021~~7 6 MED BANDHAN SULTAN MANAJI KATARA GANGAKHEDI (1721002009/IF/22012034627420)
44 2340493 मडिया 01/11/2021~~07/11/2021~~7 6 MED BANDHAN SULTAN MANAJI KATARA GANGAKHEDI (1721002009/IF/22012034627420)
45 1835490 23/12/2022~~29/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118437011 (1721002009/IF/IAY/4195617)

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 मडिया 20/05/2017 5 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071) 2841 770 0
2 झागुडी 27/05/2017 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071) 3458 924 0
3 मडिया 27/05/2017 4 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071) 3458 616 0
4 झागुडी 03/06/2017 4 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484) 3806 688 0
5 मडिया 03/06/2017 4 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484) 3806 688 0
6 झागुडी 12/06/2017 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484) 4329 1032 0
7 मडिया 12/06/2017 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484) 4329 1032 0
8 झागुडी 20/06/2017 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484) 4907 1032 0
9 मडिया 20/06/2017 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484) 4907 1032 0
Sub Total FY 1718 47 7814 0
10 मडिया 09/12/2018 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 15131 1044 0
11 मडिया 18/12/2018 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 15774 1044 0
12 मडिया 27/12/2018 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 16337 1044 0
13 मडिया 04/01/2019 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682) 16795 906 0
Sub Total FY 1819 24 4038 0
14 झागुडी 31/05/2020 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 4251 1140 0
15 मडिया 31/05/2020 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 4251 1140 0
16 झागुडी 07/06/2020 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 5146 1140 0
17 मडिया 07/06/2020 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 5146 1140 0
18 झागुडी 20/06/2020 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 6428 1140 0
19 मडिया 20/06/2020 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 6428 1140 0
20 झागुडी 13/07/2020 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 8073 1080 0
21 झागुडी 20/07/2020 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 8567 1080 0
22 झागुडी 01/08/2020 5 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107) 9421 900 0
23 मडिया 01/08/2020 5 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107) 9421 900 0
24 झागुडी 23/08/2020 4 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107) 10445 760 0
25 मडिया 23/08/2020 4 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107) 10445 760 0
26 झागुडी 02/09/2020 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 10862 1140 0
27 मडिया 02/09/2020 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 10862 1140 0
28 झागुडी 28/11/2020 6 PASHU SHED VESHYA NANURAM MORI (1721002009/IF/22012034620001) 15898 1140 0
29 मडिया 28/11/2020 6 PASHU SHED VESHYA NANURAM MORI (1721002009/IF/22012034620001) 15898 1140 0
Sub Total FY 2021 90 16880 0
30 झागुडी 08/04/2021 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350) 1111 1158 0
31 मडिया 08/04/2021 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350) 1111 1158 0
32 झागुडी 17/04/2021 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350) 2294 1158 0
33 मडिया 17/04/2021 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350) 2294 1158 0
34 झागुडी 26/04/2021 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350) 3335 1158 0
35 मडिया 26/04/2021 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350) 3335 1158 0
36 झागुडी 04/10/2021 6 CTR MED BANDHAN SULTAN MANGU DODIYAR (1721002009/IF/22012034797283) 17373 1158 0
37 मडिया 04/10/2021 6 CTR MED BANDHAN SULTAN MANGU DODIYAR (1721002009/IF/22012034797283) 17373 1158 0
38 मडिया 01/11/2021 4 MED BANDHAN SULTAN MANAJI KATARA GANGAKHEDI (1721002009/IF/22012034627420) 19049 772 0
Sub Total FY 2122 52 10036 0
39 मडिया 23/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118437011 (1721002009/IF/IAY/4195617) 52836 1224 0
Sub Total FY 2223 6 1224 0