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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/312 Family Id: 312
Name of Head of Household: BAHADUR
Name of Father/Husband: BEEMJI
Category: ST
Date of Registration: 6/22/2019
Address: 312
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 312
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAHADUR BEEMJI Male 35 Bank of Baroda
2 VIMLA BAHADUR Female 34 State Bank of India
3 VARTILA BAHADUR Female 18 State 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 657050 BAHADUR BEEMJI 23/06/2019~~29/06/2019~~7 6
2 657052 VARTILA BAHADUR 23/06/2019~~29/06/2019~~7 6
3 657051 VIMLA BAHADUR 23/06/2019~~29/06/2019~~7 6
4 857374 BAHADUR BEEMJI 22/08/2019~~28/08/2019~~7 6
5 857375 VIMLA BAHADUR 22/08/2019~~28/08/2019~~7 6
6 972173 BAHADUR BEEMJI 03/10/2019~~09/10/2019~~7 6
7 972175 VARTILA BAHADUR 03/10/2019~~09/10/2019~~7 6
8 972174 VIMLA BAHADUR 03/10/2019~~09/10/2019~~7 6
9 1322402 BAHADUR BEEMJI 26/12/2019~~01/01/2020~~7 6
10 1322403 VIMLA BAHADUR 26/12/2019~~01/01/2020~~7 6
11 1384295 BAHADUR BEEMJI 06/01/2020~~12/01/2020~~7 6
12 1384297 VARTILA BAHADUR 06/01/2020~~12/01/2020~~7 6
13 1384296 VIMLA BAHADUR 06/01/2020~~12/01/2020~~7 6
14 1456604 BAHADUR BEEMJI 18/01/2020~~24/01/2020~~7 6
15 1456606 VARTILA BAHADUR 18/01/2020~~24/01/2020~~7 6
16 1456605 VIMLA BAHADUR 18/01/2020~~24/01/2020~~7 6
17 1794684 BAHADUR BEEMJI 16/03/2020~~22/03/2020~~7 6
18 1794686 VARTILA BAHADUR 16/03/2020~~22/03/2020~~7 6
19 1794685 VIMLA BAHADUR 16/03/2020~~22/03/2020~~7 6
20 117615 BAHADUR BEEMJI 06/05/2020~~12/05/2020~~7 6
21 117617 VARTILA BAHADUR 06/05/2020~~12/05/2020~~7 6
22 117616 VIMLA BAHADUR 06/05/2020~~12/05/2020~~7 6
23 250999 BAHADUR BEEMJI 14/05/2020~~20/05/2020~~7 6
24 251001 VARTILA BAHADUR 14/05/2020~~20/05/2020~~7 6
25 251000 VIMLA BAHADUR 14/05/2020~~20/05/2020~~7 6
26 512322 BAHADUR BEEMJI 29/05/2020~~04/06/2020~~7 6
27 512324 VARTILA BAHADUR 29/05/2020~~04/06/2020~~7 6
28 512323 VIMLA BAHADUR 29/05/2020~~04/06/2020~~7 6
29 770310 BAHADUR BEEMJI 09/06/2020~~15/06/2020~~7 6
30 770311 VIMLA BAHADUR 09/06/2020~~15/06/2020~~7 6
31 1188152 BAHADUR BEEMJI 08/07/2020~~14/07/2020~~7 6
32 1188154 VARTILA BAHADUR 08/07/2020~~14/07/2020~~7 6
33 1188153 VIMLA BAHADUR 08/07/2020~~14/07/2020~~7 6
34 1352466 BAHADUR BEEMJI 22/07/2020~~28/07/2020~~7 6
35 1352468 VARTILA BAHADUR 22/07/2020~~28/07/2020~~7 6
36 1352467 VIMLA BAHADUR 22/07/2020~~28/07/2020~~7 6
37 1511228 BAHADUR BEEMJI 08/08/2020~~14/08/2020~~7 6
38 1511230 VARTILA BAHADUR 08/08/2020~~14/08/2020~~7 6
39 1511229 VIMLA BAHADUR 08/08/2020~~14/08/2020~~7 6
40 1662313 BAHADUR BEEMJI 01/09/2020~~07/09/2020~~7 6
41 2070573 29/10/2020~~04/11/2020~~7 6
42 387100 28/04/2021~~04/05/2021~~7 6
43 387101 VIMLA BAHADUR 28/04/2021~~04/05/2021~~7 6
44 526102 BAHADUR BEEMJI 07/05/2021~~13/05/2021~~7 6
45 526104 VARTILA BAHADUR 07/05/2021~~13/05/2021~~7 6
46 526103 VIMLA BAHADUR 07/05/2021~~13/05/2021~~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 657050 BAHADUR BEEMJI 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
2 657052 VARTILA BAHADUR 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
3 657051 VIMLA BAHADUR 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
4 857374 BAHADUR BEEMJI 22/08/2019~~28/08/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
5 857375 VIMLA BAHADUR 22/08/2019~~28/08/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
6 972173 BAHADUR BEEMJI 03/10/2019~~09/10/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 972175 VARTILA BAHADUR 03/10/2019~~09/10/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
8 972174 VIMLA BAHADUR 03/10/2019~~09/10/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
9 1322402 BAHADUR BEEMJI 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
10 1322403 VIMLA BAHADUR 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
11 1384295 BAHADUR BEEMJI 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
12 1384297 VARTILA BAHADUR 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
13 1384296 VIMLA BAHADUR 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
14 1456604 BAHADUR BEEMJI 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
15 1456606 VARTILA BAHADUR 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
16 1456605 VIMLA BAHADUR 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
17 1794684 BAHADUR BEEMJI 16/03/2020~~22/03/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
18 1794686 VARTILA BAHADUR 16/03/2020~~22/03/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
19 1794685 VIMLA BAHADUR 16/03/2020~~22/03/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
20 117615 BAHADUR BEEMJI 06/05/2020~~12/05/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
21 117617 VARTILA BAHADUR 06/05/2020~~12/05/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
22 117616 VIMLA BAHADUR 06/05/2020~~12/05/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
23 512322 BAHADUR BEEMJI 29/05/2020~~04/06/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
24 512324 VARTILA BAHADUR 29/05/2020~~04/06/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
25 512323 VIMLA BAHADUR 29/05/2020~~04/06/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
26 770310 BAHADUR BEEMJI 09/06/2020~~15/06/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
27 770311 VIMLA BAHADUR 09/06/2020~~15/06/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
28 1352466 BAHADUR BEEMJI 22/07/2020~~28/07/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
29 1352468 VARTILA BAHADUR 22/07/2020~~28/07/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
30 1352467 VIMLA BAHADUR 22/07/2020~~28/07/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
31 1662313 BAHADUR BEEMJI 01/09/2020~~07/09/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
32 250999 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
33 251001 VARTILA BAHADUR 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
34 1188153 VIMLA BAHADUR 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
35 1188152 BAHADUR BEEMJI 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
36 1188154 VARTILA BAHADUR 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
37 251000 VIMLA BAHADUR 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
38 1511230 VARTILA BAHADUR 29/12/2020~~04/01/2021~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
39 1511229 VIMLA BAHADUR 29/12/2020~~04/01/2021~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
40 1511228 BAHADUR BEEMJI 05/01/2021~~11/01/2021~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
41 2070573 07/03/2021~~13/03/2021~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
42 387100 28/04/2021~~04/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
43 387101 VIMLA BAHADUR 28/04/2021~~04/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
44 526102 BAHADUR BEEMJI 07/05/2021~~13/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
45 526104 VARTILA BAHADUR 07/05/2021~~13/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
46 526103 VIMLA BAHADUR 07/05/2021~~13/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)

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 VARTILA BAHADUR 23/06/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 2923 1056 0
2 VIMLA BAHADUR 23/06/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 2923 1056 0
3 VIMLA BAHADUR 26/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6669 1056 0
4 VARTILA BAHADUR 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
5 VIMLA BAHADUR 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
6 VARTILA BAHADUR 18/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 7197 1056 0
7 VIMLA BAHADUR 18/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 7197 1056 0
Sub Total FY 1920 42 7392 0
8 BAHADUR BEEMJI 29/05/2020 1 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387) 3317 190 0
9 BAHADUR BEEMJI 09/06/2020 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385) 4354 1140 0
10 BAHADUR BEEMJI 22/07/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 6817 1140 0
11 VARTILA BAHADUR 22/07/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 6817 1140 0
12 VIMLA BAHADUR 22/07/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 6817 1140 0
13 BAHADUR BEEMJI 01/09/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 8560 1140 0
14 BAHADUR BEEMJI 15/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13188 1140 0
15 VARTILA BAHADUR 15/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13188 1140 0
16 VIMLA BAHADUR 15/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13188 1140 0
17 BAHADUR BEEMJI 21/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13275 1140 0
18 VARTILA BAHADUR 21/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13275 1140 0
19 VIMLA BAHADUR 21/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13275 1140 0
20 VARTILA BAHADUR 29/12/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 13361 1140 0
21 VIMLA BAHADUR 29/12/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 13361 1140 0
22 BAHADUR BEEMJI 05/01/2021 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386) 13362 1140 0
Sub Total FY 2021 85 16150 0
23 BAHADUR BEEMJI 28/04/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 2672 1158 0
24 VIMLA BAHADUR 28/04/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 2672 1158 0
Sub Total FY 2122 12 2316 0