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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-017-001/39 Family Id: 39
Name of Head of Household: बदीया भीला
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 132
Villages:
Panchayat: पिपलखुंटा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 11473
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बदिया Male 43 District Central Cooperative Bank
2 समू Female 41 Bank of Baroda
3 गूड्डु Male 40 India Post Payments Bank
4 हका Female 38 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 242012 बदिया 07/05/2017~~13/05/2017~~7 6
2 242013 समू 07/05/2017~~13/05/2017~~7 6
3 408962 बदिया 23/05/2017~~29/05/2017~~7 6
4 408963 समू 23/05/2017~~29/05/2017~~7 6
5 988357 बदिया 09/10/2017~~15/10/2017~~7 6
6 988358 समू 09/10/2017~~15/10/2017~~7 6
7 1092149 बदिया 12/11/2017~~18/11/2017~~7 6
8 1299760 08/01/2018~~21/01/2018~~14 12
9 1389042 25/01/2018~~07/02/2018~~14 12
10 1458435 09/02/2018~~22/02/2018~~14 12
11 271853 30/05/2018~~05/06/2018~~7 6
12 312486 06/06/2018~~12/06/2018~~7 6
13 602981 17/07/2018~~30/07/2018~~14 12
14 775076 24/08/2018~~30/08/2018~~7 6
15 775077 समू 24/08/2018~~30/08/2018~~7 6
16 2184675 बदिया 12/11/2020~~18/11/2020~~7 6
17 2334349 28/11/2020~~04/12/2020~~7 6
18 2528568 गूड्डु 11/12/2020~~17/12/2020~~7 6
19 2528566 बदिया 11/12/2020~~17/12/2020~~7 6
20 2528567 समू 11/12/2020~~17/12/2020~~7 6
21 2528569 हका 11/12/2020~~17/12/2020~~7 6
22 2669568 गूड्डु 18/12/2020~~24/12/2020~~7 6
23 2669566 बदिया 18/12/2020~~24/12/2020~~7 6
24 2669567 समू 18/12/2020~~24/12/2020~~7 6
25 2669569 हका 18/12/2020~~24/12/2020~~7 6
26 2777158 बदिया 25/12/2020~~31/12/2020~~7 6
27 2777159 समू 25/12/2020~~31/12/2020~~7 6
28 2777160 हका 25/12/2020~~31/12/2020~~7 6
29 543414 समू 24/05/2022~~06/06/2022~~14 12
30 1631618 हका 22/11/2022~~28/11/2022~~7 6
31 165600 गूड्डु 16/05/2023~~22/05/2023~~7 6
32 165599 समू 16/05/2023~~22/05/2023~~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 242012 बदिया 07/05/2017~~13/05/2017~~7 6 Jhara dabar mean road to ganawa faliya (1721003017/RC/22012034318640)
2 242013 समू 07/05/2017~~13/05/2017~~7 6 Jhara dabar mean road to ganawa faliya (1721003017/RC/22012034318640)
3 408962 बदिया 23/05/2017~~29/05/2017~~7 6 Jhara dabar mean road to ganawa faliya (1721003017/RC/22012034318640)
4 408963 समू 23/05/2017~~29/05/2017~~7 6 Jhara dabar mean road to ganawa faliya (1721003017/RC/22012034318640)
5 988357 बदिया 09/10/2017~~15/10/2017~~7 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
6 988358 समू 09/10/2017~~15/10/2017~~7 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
7 1092149 बदिया 12/11/2017~~18/11/2017~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
8 1299760 08/01/2018~~21/01/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
9 1389042 25/01/2018~~07/02/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
10 1458435 09/02/2018~~22/02/2018~~14 12 Dhadaniya Nistar Tank (1721/WC/22012034319747)
11 271853 30/05/2018~~05/06/2018~~7 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635)
12 312486 06/06/2018~~12/06/2018~~7 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635)
13 602981 17/07/2018~~30/07/2018~~14 12 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635)
14 775076 24/08/2018~~30/08/2018~~7 6 Dev Fl. to Talab Tak Sudoor Sadak (1721003021/RC/22012034337055)
15 775077 समू 24/08/2018~~30/08/2018~~7 6 Dev Fl. to Talab Tak Sudoor Sadak (1721003021/RC/22012034337055)
16 2184675 बदिया 12/11/2020~~18/11/2020~~7 6 SUDUR SADAK NIRMAN HATILA FALIYA ANGANWADI SE KAJLI DUNGRI SEEMA TAK (1721003017/RC/22012034546050)
17 2334349 28/11/2020~~04/12/2020~~7 6 SUDUR SADAK NIRMAN HATILA FALIYA ANGANWADI SE KAJLI DUNGRI SEEMA TAK (1721003017/RC/22012034546050)
18 2528568 गूड्डु 11/12/2020~~17/12/2020~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
19 2528566 बदिया 11/12/2020~~17/12/2020~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
20 2528567 समू 11/12/2020~~17/12/2020~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
21 2528569 हका 11/12/2020~~17/12/2020~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
22 2669568 गूड्डु 18/12/2020~~24/12/2020~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
23 2669566 बदिया 18/12/2020~~24/12/2020~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
24 2669567 समू 18/12/2020~~24/12/2020~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
25 2669569 हका 18/12/2020~~24/12/2020~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
26 2777158 बदिया 25/12/2020~~31/12/2020~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
27 2777159 समू 25/12/2020~~31/12/2020~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
28 2777160 हका 25/12/2020~~31/12/2020~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
29 543414 समू 24/05/2022~~06/06/2022~~14 12 CTR WORK FARM POND KALU RAMA PIPALKHUNTA (1721003017/IF/22012034781891)
30 1631618 हका 22/11/2022~~28/11/2022~~7 6 CC Road nirman aaganwadi bhavan se maliwad faliya tak pipalkhunta (1721003017/RC/22012034612580)
31 165600 गूड्डु 16/05/2023~~22/05/2023~~7 6 SARWAJANIK KUP NIRMAN SUNIL KE GHAR UKALA NALA PIPALKUTA 18-19 (1721003017/DP/22012034435163)
32 165599 समू 16/05/2023~~22/05/2023~~7 6 SARWAJANIK KUP NIRMAN SUNIL KE GHAR UKALA NALA PIPALKUTA 18-19 (1721003017/DP/22012034435163)

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 बदिया 07/05/2017 6 Jhara dabar mean road to ganawa faliya (1721003017/RC/22012034318640) 1103 1032 0
2 समू 07/05/2017 6 Jhara dabar mean road to ganawa faliya (1721003017/RC/22012034318640) 1103 1032 0
3 बदिया 08/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 10088 1032 0
4 बदिया 15/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 10089 1032 0
5 बदिया 25/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11093 1032 0
6 बदिया 01/02/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11094 1032 0
7 बदिया 09/02/2018 6 Dhadaniya Nistar Tank (1721/WC/22012034319747) 11924 1032 0
8 बदिया 16/02/2018 6 Dhadaniya Nistar Tank (1721/WC/22012034319747) 11925 1032 0
Sub Total FY 1718 48 8256 0
9 बदिया 30/05/2018 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635) 3996 1044 0
10 बदिया 06/06/2018 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635) 4461 1044 0
11 बदिया 17/07/2018 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635) 8415 1044 0
12 बदिया 24/07/2018 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635) 8417 1044 0
13 बदिया 24/08/2018 6 Dev Fl. to Talab Tak Sudoor Sadak (1721003021/RC/22012034337055) 11305 1044 0
Sub Total FY 1819 30 5220 0
14 बदिया 12/11/2020 6 SUDUR SADAK NIRMAN HATILA FALIYA ANGANWADI SE KAJLI DUNGRI SEEMA TAK (1721003017/RC/22012034546050) 11435 1140 0
15 बदिया 28/11/2020 6 SUDUR SADAK NIRMAN HATILA FALIYA ANGANWADI SE KAJLI DUNGRI SEEMA TAK (1721003017/RC/22012034546050) 12152 1140 0
16 बदिया 11/12/2020 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330) 13015 1140 0
17 समू 11/12/2020 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330) 13015 1140 0
18 हका 11/12/2020 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330) 13015 1140 0
19 बदिया 18/12/2020 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330) 13446 1140 0
20 समू 18/12/2020 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330) 13446 1140 0
21 हका 18/12/2020 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330) 13446 1140 0
22 बदिया 25/12/2020 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330) 13870 1140 0
23 समू 25/12/2020 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330) 13870 1140 0
Sub Total FY 2021 60 11400 0
24 समू 25/05/2022 6 CTR WORK FARM POND KALU RAMA PIPALKHUNTA (1721003017/IF/22012034781891) 3955 1224 0
25 हका 22/11/2022 6 CC Road nirman aaganwadi bhavan se maliwad faliya tak pipalkhunta (1721003017/RC/22012034612580) 27212 1224 0
Sub Total FY 2223 12 2448 0
26 गूड्डु 16/05/2023 4 SARWAJANIK KUP NIRMAN SUNIL KE GHAR UKALA NALA PIPALKUTA 18-19 (1721003017/DP/22012034435163) 907 884 0
27 समू 16/05/2023 4 SARWAJANIK KUP NIRMAN SUNIL KE GHAR UKALA NALA PIPALKUTA 18-19 (1721003017/DP/22012034435163) 907 884 0
Sub Total FY 2324 8 1768 0