Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/226-A Family Id: 226-A
Name of Head of Household: लालजी बदिया मुनिया
Name of Father/Husband: बदिया मुनिया
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 226-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बदिया Male 40
2 दितु Female 38
3 लालजी Male 20 Fino Payments Bank Ltd
4 लली Female 18
5 पंसु बदिया मुनिया Male 18 Madhya Pradesh Gramin Bank
6 Sunil Muniya Male 26 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 1699560 पंसु बदिया मुनिया 09/02/2019~~15/02/2019~~7 6
2 1699559 लालजी 09/02/2019~~15/02/2019~~7 6
3 788833 पंसु बदिया मुनिया 27/07/2019~~02/08/2019~~7 6
4 788832 लालजी 27/07/2019~~02/08/2019~~7 6
5 1535106 पंसु बदिया मुनिया 29/01/2020~~03/02/2020~~6 6
6 1535105 लालजी 29/01/2020~~03/02/2020~~6 6
7 234313 पंसु बदिया मुनिया 12/05/2020~~18/05/2020~~7 6
8 234312 लालजी 12/05/2020~~18/05/2020~~7 6
9 946554 पंसु बदिया मुनिया 22/06/2020~~28/06/2020~~7 6
10 946553 लालजी 22/06/2020~~28/06/2020~~7 6
11 1102126 पंसु बदिया मुनिया 30/06/2020~~06/07/2020~~7 6
12 1102125 लालजी 30/06/2020~~06/07/2020~~7 6
13 1197433 पंसु बदिया मुनिया 08/07/2020~~14/07/2020~~7 6
14 1197432 लालजी 08/07/2020~~14/07/2020~~7 6
15 1277200 पंसु बदिया मुनिया 15/07/2020~~21/07/2020~~7 6
16 1277199 लालजी 15/07/2020~~21/07/2020~~7 6
17 1354462 पंसु बदिया मुनिया 23/07/2020~~29/07/2020~~7 6
18 1354461 लालजी 23/07/2020~~29/07/2020~~7 6
19 3089716 13/01/2021~~19/01/2021~~7 6
20 210950 14/04/2021~~20/04/2021~~7 6
21 2824175 12/01/2022~~17/01/2022~~6 6
22 2861799 19/01/2022~~24/01/2022~~6 6
23 2915762 27/01/2022~~01/02/2022~~6 6
24 2966765 02/02/2022~~07/02/2022~~6 6
25 400714 13/05/2022~~18/05/2022~~6 6
26 2098995 06/02/2023~~12/02/2023~~7 6
27 2220503 03/03/2023~~09/03/2023~~7 6
28 2248893 13/03/2023~~19/03/2023~~7 6
29 2278046 22/03/2023~~28/03/2023~~7 6
30 117617 08/05/2023~~14/05/2023~~7 6
31 156968 15/05/2023~~28/05/2023~~14 12
32 280266 31/05/2023~~13/06/2023~~14 12
33 451458 20/06/2023~~26/06/2023~~7 6
34 209441 23/04/2024~~29/04/2024~~7 7
35 273803 01/05/2024~~07/05/2024~~7 7

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 1699560 पंसु बदिया मुनिया 09/02/2019~~15/02/2019~~7 6 Nistaar Talab Nirmaan Kadu Wali Naki Bsawdi Foret (1721003048/WC/22012034390861)
2 1699559 लालजी 09/02/2019~~15/02/2019~~7 6 Nistaar Talab Nirmaan Kadu Wali Naki Bsawdi Foret (1721003048/WC/22012034390861)
3 788833 पंसु बदिया मुनिया 27/07/2019~~02/08/2019~~7 6 NISTAR TALAB NIRMAN SADED WALA NALA BAVDI FOREST 2018-19 (1721003048/WC/22012034395249)
4 788832 लालजी 27/07/2019~~02/08/2019~~7 6 NISTAR TALAB NIRMAN SADED WALA NALA BAVDI FOREST 2018-19 (1721003048/WC/22012034395249)
5 1535106 पंसु बदिया मुनिया 29/01/2020~~03/02/2020~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
6 1535105 लालजी 29/01/2020~~03/02/2020~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
7 234313 पंसु बदिया मुनिया 12/05/2020~~18/05/2020~~7 6 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
8 234312 लालजी 12/05/2020~~18/05/2020~~7 6 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
9 946554 पंसु बदिया मुनिया 22/06/2020~~28/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
10 946553 लालजी 22/06/2020~~28/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
11 1102126 पंसु बदिया मुनिया 30/06/2020~~06/07/2020~~7 6 Nistar Talab Nirman Remesh Bhuriya ke Khet ke Pas Vale Nale Par 2018-19 (1721003015/WC/22012034425171)
12 1102125 लालजी 30/06/2020~~06/07/2020~~7 6 Nistar Talab Nirman Remesh Bhuriya ke Khet ke Pas Vale Nale Par 2018-19 (1721003015/WC/22012034425171)
13 1197433 पंसु बदिया मुनिया 08/07/2020~~14/07/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
14 1197432 लालजी 08/07/2020~~14/07/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
15 1277200 पंसु बदिया मुनिया 15/07/2020~~21/07/2020~~7 6 NISTAR TALAB NIRMAN UBA BHATA WALA NALA KADWAPADA (1721003015/WC/22012034553228)
16 1277199 लालजी 15/07/2020~~21/07/2020~~7 6 NISTAR TALAB NIRMAN UBA BHATA WALA NALA KADWAPADA (1721003015/WC/22012034553228)
17 1354462 पंसु बदिया मुनिया 23/07/2020~~29/07/2020~~7 6 Nistar Talab Nirman Remesh Bhuriya ke Khet ke Pas Vale Nale Par 2018-19 (1721003015/WC/22012034425171)
18 1354461 लालजी 23/07/2020~~29/07/2020~~7 6 Nistar Talab Nirman Remesh Bhuriya ke Khet ke Pas Vale Nale Par 2018-19 (1721003015/WC/22012034425171)
19 3089716 13/01/2021~~19/01/2021~~7 6 Nistar Talab Nirman Tersingh ke Khet ke Pas Vala Nale Par 2018-19 (1721003015/WC/22012034425169)
20 210950 14/04/2021~~20/04/2021~~7 6 Sarvajanik kup Nirman SHAMSHANGHAT KE PAS (1721003015/DW/22012034297084)
21 2824175 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
22 2861799 19/01/2022~~24/01/2022~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
23 2915762 27/01/2022~~01/02/2022~~6 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457)
24 2966765 02/02/2022~~07/02/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
25 400714 13/05/2022~~18/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
26 2098995 06/02/2023~~12/02/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
27 2220503 03/03/2023~~09/03/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
28 2248893 13/03/2023~~19/03/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
29 2278046 22/03/2023~~28/03/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
30 117617 08/05/2023~~14/05/2023~~7 6 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188)
31 156968 15/05/2023~~28/05/2023~~14 12 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188)
32 280266 31/05/2023~~13/06/2023~~14 12 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188)
33 451458 20/06/2023~~26/06/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
34 209441 23/04/2024~~29/04/2024~~7 7 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862)
35 273803 01/05/2024~~07/05/2024~~7 7 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236)

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 लालजी 22/06/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 5153 1140 0
2 लालजी 30/06/2020 6 Nistar Talab Nirman Remesh Bhuriya ke Khet ke Pas Vale Nale Par 2018-19 (1721003015/WC/22012034425171) 5663 1140 0
3 पंसु बदिया मुनिया 15/07/2020 6 NISTAR TALAB NIRMAN UBA BHATA WALA NALA KADWAPADA (1721003015/WC/22012034553228) 6455 1140 0
4 लालजी 15/07/2020 6 NISTAR TALAB NIRMAN UBA BHATA WALA NALA KADWAPADA (1721003015/WC/22012034553228) 6455 1140 0
5 पंसु बदिया मुनिया 21/07/2020 5 Nistar Talab Nirman Remesh Bhuriya ke Khet ke Pas Vale Nale Par 2018-19 (1721003015/WC/22012034425171) 6805 950 0
6 लालजी 21/07/2020 5 Nistar Talab Nirman Remesh Bhuriya ke Khet ke Pas Vale Nale Par 2018-19 (1721003015/WC/22012034425171) 6805 950 0
7 पंसु बदिया मुनिया 28/07/2020 2 Nistar Talab Nirman Remesh Bhuriya ke Khet ke Pas Vale Nale Par 2018-19 (1721003015/WC/22012034425171) 6806 380 0
8 लालजी 28/07/2020 2 Nistar Talab Nirman Remesh Bhuriya ke Khet ke Pas Vale Nale Par 2018-19 (1721003015/WC/22012034425171) 6806 380 0
9 लालजी 13/01/2021 6 Nistar Talab Nirman Tersingh ke Khet ke Pas Vala Nale Par 2018-19 (1721003015/WC/22012034425169) 14869 1140 0
Sub Total FY 2021 44 8360 0
10 लालजी 14/04/2021 6 Sarvajanik kup Nirman SHAMSHANGHAT KE PAS (1721003015/DW/22012034297084) 1463 1158 0
11 लालजी 12/01/2022 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 22684 1158 0
12 लालजी 27/01/2022 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457) 23482 1158 0
13 लालजी 02/02/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 23889 1158 0
Sub Total FY 2122 24 4632 0
14 लालजी 13/05/2022 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 2954 1224 0
15 लालजी 03/03/2023 5 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181) 36662 1020 0
Sub Total FY 2223 11 2244 0
16 लालजी 08/05/2023 3 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 625 663 0
17 लालजी 15/05/2023 6 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 857 1326 0
18 लालजी 22/05/2023 6 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 1117 1326 0
19 लालजी 30/05/2023 6 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 1819 1326 0
20 लालजी 09/06/2023 4 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 2965 884 0
21 लालजी 19/06/2023 4 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181) 4147 884 0
Sub Total FY 2324 29 6409 0
22 लालजी 23/04/2024 6 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862) 1961 1458 0
23 लालजी 01/05/2024 6 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236) 2428 1458 0
Sub Total FY 2425 12 2916 0