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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/83-B Family Id: 83-B
Name of Head of Household: BADIYA
Name of Father/Husband: LULA
Category: ST
Date of Registration: 5/13/2020
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 83-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BADIYA Male 25 State Bank of India
2 SUNITA Female 24 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 256542 BADIYA 13/05/2020~~19/05/2020~~7 6
2 256543 SUNITA 13/05/2020~~19/05/2020~~7 6
3 363711 BADIYA 20/05/2020~~26/05/2020~~7 6
4 363712 SUNITA 20/05/2020~~26/05/2020~~7 6
5 467094 BADIYA 27/05/2020~~02/06/2020~~7 6
6 467095 SUNITA 27/05/2020~~02/06/2020~~7 6
7 649972 BADIYA 03/06/2020~~09/06/2020~~7 6
8 649973 SUNITA 03/06/2020~~09/06/2020~~7 6
9 816112 BADIYA 11/06/2020~~17/06/2020~~7 6
10 816113 SUNITA 11/06/2020~~17/06/2020~~7 6
11 935372 BADIYA 19/06/2020~~25/06/2020~~7 6
12 935373 SUNITA 19/06/2020~~25/06/2020~~7 6
13 2356719 BADIYA 08/11/2021~~14/11/2021~~7 6
14 1286470 18/09/2022~~24/09/2022~~7 6
15 1286471 SUNITA 18/09/2022~~24/09/2022~~7 6
16 1330613 BADIYA 25/09/2022~~30/09/2022~~6 6
17 1330614 SUNITA 25/09/2022~~30/09/2022~~6 6
18 1367854 BADIYA 01/10/2022~~07/10/2022~~7 6
19 1367855 SUNITA 01/10/2022~~07/10/2022~~7 6
20 1400317 BADIYA 08/10/2022~~14/10/2022~~7 6
21 1400318 SUNITA 08/10/2022~~14/10/2022~~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 256542 BADIYA 13/05/2020~~19/05/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
2 256543 SUNITA 13/05/2020~~19/05/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
3 363711 BADIYA 20/05/2020~~26/05/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
4 363712 SUNITA 20/05/2020~~26/05/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
5 467094 BADIYA 27/05/2020~~02/06/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
6 467095 SUNITA 27/05/2020~~02/06/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
7 649972 BADIYA 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
8 649973 SUNITA 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
9 816112 BADIYA 11/06/2020~~17/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
10 816113 SUNITA 11/06/2020~~17/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
11 935372 BADIYA 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
12 935373 SUNITA 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
13 2356719 BADIYA 08/11/2021~~14/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4700931 (1721003045/IF/IAY/3078601)
14 1286470 18/09/2022~~24/09/2022~~7 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
15 1286471 SUNITA 18/09/2022~~24/09/2022~~7 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
16 1330613 BADIYA 25/09/2022~~30/09/2022~~6 6 CTR HEND PUMP RECHAREG PIT BHURIYA FALIYA TODI AGASIYA (1721003005/WC/22012034748543)
17 1330614 SUNITA 25/09/2022~~30/09/2022~~6 6 CTR HEND PUMP RECHAREG PIT BHURIYA FALIYA TODI AGASIYA (1721003005/WC/22012034748543)
18 1367854 BADIYA 01/10/2022~~07/10/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
19 1367855 SUNITA 01/10/2022~~07/10/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
20 1400317 BADIYA 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
21 1400318 SUNITA 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)

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 BADIYA 20/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 2727 1140 0
2 SUNITA 20/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 2727 1140 0
3 BADIYA 27/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 3067 1140 0
4 SUNITA 27/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 3067 1140 0
5 BADIYA 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
6 SUNITA 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
7 BADIYA 11/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 4543 1140 0
8 BADIYA 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5022 1140 0
9 SUNITA 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5022 1140 0
Sub Total FY 2021 54 10260 0
10 BADIYA 08/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4700931 (1721003045/IF/IAY/3078601) 17523 1158 0
Sub Total FY 2122 6 1158 0
11 BADIYA 01/10/2022 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 22287 1020 0
12 SUNITA 01/10/2022 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 22287 1020 0
13 BADIYA 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400) 22792 1224 0
14 SUNITA 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400) 22792 1224 0
Sub Total FY 2223 22 4488 0