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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-036-001/150 Family Id: 150
Name of Head of Household: बापू बदिया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 78
Villages:
Panchayat: राजपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 150
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बापू Male 29
2 पुन्नी Female 27 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 231308 पुन्नी 08/05/2017~~14/05/2017~~7 6
2 231307 बापू 08/05/2017~~14/05/2017~~7 6
3 1301511 23/12/2019~~29/12/2019~~7 6
4 1345703 30/12/2019~~05/01/2020~~7 6
5 1560775 03/02/2020~~09/02/2020~~7 6
6 2366130 पुन्नी 03/12/2020~~09/12/2020~~7 6
7 2366129 बापू 03/12/2020~~09/12/2020~~7 6
8 2890611 पुन्नी 31/12/2020~~06/01/2021~~7 6
9 2890610 बापू 31/12/2020~~06/01/2021~~7 6
10 621140 पुन्नी 14/05/2021~~20/05/2021~~7 6
11 726401 21/05/2021~~27/05/2021~~7 6
12 1191001 17/06/2021~~23/06/2021~~7 6
13 2451943 19/11/2021~~25/11/2021~~7 6
14 3009514 08/02/2022~~14/02/2022~~7 6
15 547585 25/05/2022~~31/05/2022~~7 6
16 447215 23/05/2024~~29/05/2024~~7 7
17 505837 30/05/2024~~05/06/2024~~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 231308 पुन्नी 08/05/2017~~14/05/2017~~7 6 Sudur Sadak Road Panch Gundi to Mansu home (1721003036/RC/22012034336600)
2 231307 बापू 08/05/2017~~14/05/2017~~7 6 Sudur Sadak Road Panch Gundi to Mansu home (1721003036/RC/22012034336600)
3 1301511 23/12/2019~~29/12/2019~~7 6 HITESHI KAPILDHARA KUP JHITRA PUNIYA RAJPURA 2019-20 (1721003036/IF/22012034487216)
4 1345703 30/12/2019~~05/01/2020~~7 6 HITESHI KAPILDHARA KUP JHITRA PUNIYA RAJPURA 2019-20 (1721003036/IF/22012034487216)
5 1560775 03/02/2020~~09/02/2020~~7 6 HITESHI KAPILDHARA KUP JHITRA PUNIYA RAJPURA 2019-20 (1721003036/IF/22012034487216)
6 2366130 पुन्नी 03/12/2020~~09/12/2020~~7 6 MED BANDHAN KARY TOLIYA DALA (1721003036/IF/22012034626849)
7 2366129 बापू 03/12/2020~~09/12/2020~~7 6 MED BANDHAN KARY TOLIYA DALA (1721003036/IF/22012034626849)
8 2890611 पुन्नी 31/12/2020~~06/01/2021~~7 6 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353)
9 2890610 बापू 31/12/2020~~06/01/2021~~7 6 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353)
10 621140 पुन्नी 14/05/2021~~20/05/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
11 726401 21/05/2021~~27/05/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
12 1191001 17/06/2021~~23/06/2021~~7 6 APROJ ROAD NIRMAN JSB ROAD SE PRATHMIK SALA BHWAN TAK RAJPURA (1721003036/RC/22012034573766)
13 2451943 19/11/2021~~25/11/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
14 3009514 08/02/2022~~14/02/2022~~7 6 APROJ ROAD NIRMAN JSB ROAD SE PRATHMIK SALA BHWAN TAK RAJPURA (1721003036/RC/22012034573766)
15 547585 25/05/2022~~31/05/2022~~7 6 SARVAJANIK KUP NIRMAN SARPANCH FALIYA (1721003036/DP/22012034487145)
16 447215 23/05/2024~~29/05/2024~~7 7 CHAPRI WALI NAKI MINOR TANK FOR FOREST &WILDLIFE RAJPURA 2023-2024 (1721003036/WC/22012035150699)
17 505837 30/05/2024~~05/06/2024~~7 7 JUNA PANI VALI NAKI MINOR TANK FOR FOREST & WILD LIFE (1721003036/WC/22012035182110)

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 बापू 23/12/2019 6 HITESHI KAPILDHARA KUP JHITRA PUNIYA RAJPURA 2019-20 (1721003036/IF/22012034487216) 6568 1056 0
2 बापू 30/12/2019 6 HITESHI KAPILDHARA KUP JHITRA PUNIYA RAJPURA 2019-20 (1721003036/IF/22012034487216) 6801 1056 0
Sub Total FY 1920 12 2112 0
3 पुन्नी 14/05/2021 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674) 4182 1158 0
4 पुन्नी 22/05/2021 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674) 4723 1158 0
5 पुन्नी 17/06/2021 6 APROJ ROAD NIRMAN JSB ROAD SE PRATHMIK SALA BHWAN TAK RAJPURA (1721003036/RC/22012034573766) 7571 1158 0
6 पुन्नी 08/02/2022 6 APROJ ROAD NIRMAN JSB ROAD SE PRATHMIK SALA BHWAN TAK RAJPURA (1721003036/RC/22012034573766) 24247 210 0
Sub Total FY 2122 24 3684 0
7 पुन्नी 25/05/2022 6 SARVAJANIK KUP NIRMAN SARPANCH FALIYA (1721003036/DP/22012034487145) 4105 180 0
Sub Total FY 2223 6 180 0
8 पुन्नी 23/05/2024 6 CHAPRI WALI NAKI MINOR TANK FOR FOREST &WILDLIFE RAJPURA 2023-2024 (1721003036/WC/22012035150699) 4736 1458 0
9 पुन्नी 30/05/2024 5 JUNA PANI VALI NAKI MINOR TANK FOR FOREST & WILD LIFE (1721003036/WC/22012035182110) 5463 1215 0
Sub Total FY 2425 11 2673 0