Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/230 Family Id: 230
Name of Head of Household: बद्रीलाल
Name of Father/Husband: सीताराम
Category: ST
Date of Registration: 4/1/2008
Address: 23142
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 230
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बद्रीलाल Male 42 Bank of Baroda
2 भुण्‍डी Female 36 Bank of Baroda
3 प्रकाश Male 20 Bank of Baroda
4 सीता Female 19 Bank of Baroda
5 सुनील Male 18 Bank of Baroda


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 1235307 बद्रीलाल 23/12/2017~~29/12/2017~~7 6
2 1235308 भुण्‍डी 23/12/2017~~29/12/2017~~7 6
3 1268037 बद्रीलाल 30/12/2017~~05/01/2018~~7 6
4 1268038 भुण्‍डी 30/12/2017~~05/01/2018~~7 6
5 1329418 17/12/2018~~23/12/2018~~7 6
6 1392185 26/12/2018~~01/01/2019~~7 6
7 1469887 06/01/2019~~12/01/2019~~7 6
8 1515292 13/01/2019~~19/01/2019~~7 6
9 1559006 20/01/2019~~26/01/2019~~7 6
10 1603599 27/01/2019~~02/02/2019~~7 6
11 1660409 03/02/2019~~09/02/2019~~7 6
12 1725756 बद्रीलाल 12/02/2019~~18/02/2019~~7 6
13 1725757 भुण्‍डी 12/02/2019~~18/02/2019~~7 6
14 1786089 21/02/2019~~27/02/2019~~7 6
15 1859495 02/03/2019~~08/03/2019~~7 6
16 1899938 बद्रीलाल 07/03/2019~~13/03/2019~~7 6
17 1908892 भुण्‍डी 09/03/2019~~15/03/2019~~7 6
18 1975904 बद्रीलाल 16/03/2019~~22/03/2019~~7 6
19 1975905 भुण्‍डी 16/03/2019~~22/03/2019~~7 6
20 2056830 25/03/2019~~29/03/2019~~5 5
21 9656 01/04/2019~~07/04/2019~~7 6
22 73295 08/04/2019~~14/04/2019~~7 6
23 135300 16/04/2019~~22/04/2019~~7 6
24 1813629 बद्रीलाल 18/03/2020~~31/03/2020~~14 12
25 1813630 भुण्‍डी 18/03/2020~~31/03/2020~~14 12
26 81794 बद्रीलाल 02/05/2020~~08/05/2020~~7 6
27 81795 भुण्‍डी 02/05/2020~~08/05/2020~~7 6
28 1050468 बद्रीलाल 27/06/2020~~03/07/2020~~7 6
29 1050469 भुण्‍डी 27/06/2020~~03/07/2020~~7 6
30 1848119 बद्रीलाल 28/09/2020~~04/10/2020~~7 6
31 1848120 भुण्‍डी 28/09/2020~~04/10/2020~~7 6
32 2757461 बद्रीलाल 23/12/2020~~29/12/2020~~7 6
33 2757462 भुण्‍डी 23/12/2020~~29/12/2020~~7 6
34 2842434 बद्रीलाल 30/12/2020~~05/01/2021~~7 6
35 2842435 भुण्‍डी 30/12/2020~~05/01/2021~~7 6
36 3378688 बद्रीलाल 09/02/2021~~15/02/2021~~7 6
37 3378689 भुण्‍डी 09/02/2021~~15/02/2021~~7 6
38 2183464 बद्रीलाल 08/10/2021~~14/10/2021~~7 6
39 2183465 भुण्‍डी 08/10/2021~~14/10/2021~~7 6
40 2589849 बद्रीलाल 11/12/2021~~17/12/2021~~7 6
41 2589850 भुण्‍डी 11/12/2021~~17/12/2021~~7 6
42 3078771 बद्रीलाल 18/02/2022~~24/02/2022~~7 6
43 3078772 भुण्‍डी 18/02/2022~~24/02/2022~~7 6
44 3129979 बद्रीलाल 25/02/2022~~03/03/2022~~7 6
45 3129980 भुण्‍डी 25/02/2022~~03/03/2022~~7 6
46 3172683 बद्रीलाल 04/03/2022~~10/03/2022~~7 6
47 3172684 भुण्‍डी 04/03/2022~~10/03/2022~~7 6
48 3290061 बद्रीलाल 25/03/2022~~31/03/2022~~7 6
49 3290062 भुण्‍डी 25/03/2022~~31/03/2022~~7 6
50 1640107 24/11/2022~~30/11/2022~~7 6
51 1743788 08/12/2022~~14/12/2022~~7 6
52 1880896 बद्रीलाल 30/12/2022~~05/01/2023~~7 6
53 1880926 भुण्‍डी 30/12/2022~~05/01/2023~~7 6
54 1957027 11/01/2023~~15/01/2023~~5 5
55 2001626 18/01/2023~~24/01/2023~~7 6
56 2023330 बद्रीलाल 22/01/2023~~28/01/2023~~7 6
57 2053460 भुण्‍डी 28/01/2023~~03/02/2023~~7 6
58 295500 02/06/2023~~08/06/2023~~7 6
59 349367 09/06/2023~~15/06/2023~~7 6
60 409813 16/06/2023~~22/06/2023~~7 6
61 1972227 बद्रीलाल 17/02/2024~~23/02/2024~~7 6
62 1972228 भुण्‍डी 17/02/2024~~23/02/2024~~7 6
63 2022956 बद्रीलाल 24/02/2024~~01/03/2024~~7 7
64 5155 01/04/2024~~05/04/2024~~5 5

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 1235307 बद्रीलाल 23/12/2017~~29/12/2017~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
2 1235308 भुण्‍डी 23/12/2017~~29/12/2017~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
3 1268037 बद्रीलाल 30/12/2017~~05/01/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
4 1268038 भुण्‍डी 30/12/2017~~05/01/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
5 1329418 17/12/2018~~23/12/2018~~7 6 SHANTI DHAM NIRMAN MULTHANIYA (1721002074/LD/22012034295924)
6 1392185 26/12/2018~~01/01/2019~~7 6 SHANTI DHAM NIRMAN MULTHANIYA (1721002074/LD/22012034295924)
7 1469887 06/01/2019~~12/01/2019~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
8 1515292 13/01/2019~~19/01/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
9 1559006 20/01/2019~~26/01/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
10 1603599 27/01/2019~~02/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
11 1660409 03/02/2019~~09/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
12 1725756 बद्रीलाल 12/02/2019~~18/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
13 1725757 भुण्‍डी 12/02/2019~~18/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
14 1786089 21/02/2019~~27/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
15 1859495 02/03/2019~~08/03/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
16 1899938 बद्रीलाल 07/03/2019~~13/03/2019~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
17 1908892 भुण्‍डी 09/03/2019~~15/03/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
18 1975904 बद्रीलाल 16/03/2019~~22/03/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
19 1975905 भुण्‍डी 16/03/2019~~22/03/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
20 2056830 25/03/2019~~29/03/2019~~5 5 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
21 9656 01/04/2019~~07/04/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
22 73295 08/04/2019~~14/04/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
23 135300 16/04/2019~~22/04/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
24 1813629 बद्रीलाल 18/03/2020~~31/03/2020~~14 12 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
25 1813630 भुण्‍डी 18/03/2020~~31/03/2020~~14 12 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
26 81794 बद्रीलाल 02/05/2020~~08/05/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_HIRALAL_DHANALAL_SINAM (1721002074/IF/22012034494202)
27 81795 भुण्‍डी 02/05/2020~~08/05/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_HIRALAL_DHANALAL_SINAM (1721002074/IF/22012034494202)
28 1050468 बद्रीलाल 27/06/2020~~03/07/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
29 1050469 भुण्‍डी 27/06/2020~~03/07/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
30 1848119 बद्रीलाल 28/09/2020~~04/10/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
31 1848120 भुण्‍डी 28/09/2020~~04/10/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
32 2757461 बद्रीलाल 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
33 2757462 भुण्‍डी 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
34 2842434 बद्रीलाल 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
35 2842435 भुण्‍डी 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
36 3378688 बद्रीलाल 09/02/2021~~15/02/2021~~7 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656)
37 3378689 भुण्‍डी 09/02/2021~~15/02/2021~~7 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656)
38 2183464 बद्रीलाल 08/10/2021~~14/10/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
39 2183465 भुण्‍डी 08/10/2021~~14/10/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
40 2589849 बद्रीलाल 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
41 2589850 भुण्‍डी 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
42 3078771 बद्रीलाल 18/02/2022~~24/02/2022~~7 6 CTR MED BADHAN AJAY SUKHALAL (1721002074/IF/22012034816818)
43 3078772 भुण्‍डी 18/02/2022~~24/02/2022~~7 6 CTR MED BADHAN AJAY SUKHALAL (1721002074/IF/22012034816818)
44 3129979 बद्रीलाल 25/02/2022~~03/03/2022~~7 6 CTR MED BADHAN AJAY SUKHALAL (1721002074/IF/22012034816818)
45 3129980 भुण्‍डी 25/02/2022~~03/03/2022~~7 6 CTR MED BADHAN AJAY SUKHALAL (1721002074/IF/22012034816818)
46 3172683 बद्रीलाल 04/03/2022~~10/03/2022~~7 6 CTR MED BADHAN AJAY SUKHALAL (1721002074/IF/22012034816818)
47 3172684 भुण्‍डी 04/03/2022~~10/03/2022~~7 6 CTR MED BADHAN AJAY SUKHALAL (1721002074/IF/22012034816818)
48 3290061 बद्रीलाल 25/03/2022~~31/03/2022~~7 6 CTR MED BADHAN NARU THAVARIYA GANAVA (1721002074/IF/22012034816813)
49 3290062 भुण्‍डी 25/03/2022~~31/03/2022~~7 6 CTR MED BADHAN NARU THAVARIYA GANAVA (1721002074/IF/22012034816813)
50 1640107 24/11/2022~~30/11/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
51 1743788 08/12/2022~~14/12/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
52 1880896 बद्रीलाल 30/12/2022~~05/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122672555 (1721002074/IF/IAY/3659176)
53 1880926 भुण्‍डी 30/12/2022~~05/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120784205 (1721002074/IF/IAY/4083935)
54 1957027 11/01/2023~~15/01/2023~~5 10 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
55 2001626 18/01/2023~~24/01/2023~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
56 2023330 बद्रीलाल 22/01/2023~~28/01/2023~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
57 2053460 भुण्‍डी 28/01/2023~~03/02/2023~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
58 295500 02/06/2023~~08/06/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
59 349367 09/06/2023~~15/06/2023~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
60 409813 16/06/2023~~22/06/2023~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
61 1972227 बद्रीलाल 17/02/2024~~23/02/2024~~7 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
62 1972228 भुण्‍डी 17/02/2024~~23/02/2024~~7 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
63 2022956 बद्रीलाल 24/02/2024~~01/03/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
64 5155 01/04/2024~~05/04/2024~~5 5 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)

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 भुण्‍डी 17/12/2018 6 SHANTI DHAM NIRMAN MULTHANIYA (1721002074/LD/22012034295924) 15752 1002 0
2 भुण्‍डी 26/12/2018 6 SHANTI DHAM NIRMAN MULTHANIYA (1721002074/LD/22012034295924) 16355 1002 0
3 भुण्‍डी 06/01/2019 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 16879 1002 0
4 भुण्‍डी 13/01/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 17261 1002 0
5 भुण्‍डी 20/01/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 17571 1002 0
6 भुण्‍डी 27/01/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 17784 1002 0
7 भुण्‍डी 03/02/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 18059 1002 0
8 भुण्‍डी 12/02/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 18394 1002 0
9 भुण्‍डी 21/02/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 18784 1002 0
10 भुण्‍डी 02/03/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 19226 1002 0
11 बद्रीलाल 07/03/2019 4 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655) 19927 668 0
12 भुण्‍डी 09/03/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 19713 1002 0
13 बद्रीलाल 16/03/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 20375 1002 0
14 भुण्‍डी 16/03/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 20375 1002 0
15 भुण्‍डी 25/03/2019 5 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 21007 835 0
Sub Total FY 1819 87 14529 0
16 भुण्‍डी 01/04/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 113 1002 0
17 भुण्‍डी 08/04/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 664 1056 0
18 भुण्‍डी 16/04/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 1240 1002 0
Sub Total FY 1920 18 3060 0
19 भुण्‍डी 30/12/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 19591 1002 0
Sub Total FY 2021 6 1002 0
20 भुण्‍डी 24/11/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 45015 1224 0
21 बद्रीलाल 01/01/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122672555 (1721002074/IF/IAY/3659176) 55679 1020 0
22 भुण्‍डी 01/01/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120784205 (1721002074/IF/IAY/4083935) 55680 1020 0
23 भुण्‍डी 11/01/2023 4 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 57891 816 0
Sub Total FY 2223 20 4080 0
24 भुण्‍डी 02/06/2023 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 5670 1326 0
25 भुण्‍डी 09/06/2023 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038) 6806 1326 0
26 भुण्‍डी 16/06/2023 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038) 8023 840 0
Sub Total FY 2324 18 3492 0