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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-003/52 Family Id: 52
Name of Head of Household: मेहजी हुमला
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 5 d
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मेहजी Male 47 Bank of Baroda
2 बिजु Female 45 Bank of Baroda
3 मुकेश Male 18 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 485056 बिजु 31/05/2017~~06/06/2017~~7 6
2 485055 मेहजी 31/05/2017~~06/06/2017~~7 6
3 877538 बिजु 09/09/2017~~15/09/2017~~7 6
4 877537 मेहजी 09/09/2017~~15/09/2017~~7 6
5 47486 बिजु 10/04/2018~~16/04/2018~~7 6
6 47485 मेहजी 10/04/2018~~16/04/2018~~7 6
7 188214 बिजु 10/05/2018~~16/05/2018~~7 6
8 188213 मेहजी 10/05/2018~~16/05/2018~~7 6
9 410039 बिजु 18/06/2018~~24/06/2018~~7 6
10 410038 मेहजी 18/06/2018~~24/06/2018~~7 6
11 2046090 बिजु 24/03/2019~~30/03/2019~~7 6
12 2046089 मेहजी 24/03/2019~~30/03/2019~~7 6
13 888338 बिजु 16/06/2020~~22/06/2020~~7 6
14 888337 मेहजी 16/06/2020~~22/06/2020~~7 6
15 992100 बिजु 23/06/2020~~29/06/2020~~7 6
16 992099 मेहजी 23/06/2020~~29/06/2020~~7 6
17 1103743 बिजु 30/06/2020~~06/07/2020~~7 6
18 1103742 मेहजी 30/06/2020~~06/07/2020~~7 6
19 1219619 बिजु 09/07/2020~~15/07/2020~~7 6
20 1219618 मेहजी 09/07/2020~~15/07/2020~~7 6
21 2777298 25/12/2020~~31/12/2020~~7 6
22 3115539 बिजु 16/01/2021~~22/01/2021~~7 6
23 3115538 मेहजी 16/01/2021~~22/01/2021~~7 6
24 3232875 बिजु 27/01/2021~~02/02/2021~~7 6
25 3232874 मेहजी 27/01/2021~~02/02/2021~~7 6
26 3285379 बिजु 23/03/2022~~29/03/2022~~7 6
27 3285378 मेहजी 23/03/2022~~29/03/2022~~7 6
28 1517032 बिजु 05/11/2022~~11/11/2022~~7 6
29 1517031 मेहजी 05/11/2022~~11/11/2022~~7 6
30 1600462 19/11/2022~~25/11/2022~~7 6
31 1650996 26/11/2022~~02/12/2022~~7 6
32 1697916 03/12/2022~~09/12/2022~~7 6
33 1753035 10/12/2022~~16/12/2022~~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 485056 बिजु 31/05/2017~~06/06/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362)
2 485055 मेहजी 31/05/2017~~06/06/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362)
3 877538 बिजु 09/09/2017~~15/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362)
4 877537 मेहजी 09/09/2017~~15/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362)
5 47486 बिजु 10/04/2018~~16/04/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362)
6 47485 मेहजी 10/04/2018~~16/04/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362)
7 188214 बिजु 10/05/2018~~16/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362)
8 188213 मेहजी 10/05/2018~~16/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362)
9 410039 बिजु 18/06/2018~~24/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362)
10 410038 मेहजी 18/06/2018~~24/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362)
11 2046090 बिजु 24/03/2019~~30/03/2019~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
12 2046089 मेहजी 24/03/2019~~30/03/2019~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
13 888338 बिजु 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
14 888337 मेहजी 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
15 992100 बिजु 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
16 992099 मेहजी 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
17 1103743 बिजु 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
18 1103742 मेहजी 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
19 1219619 बिजु 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
20 1219618 मेहजी 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
21 2777298 25/12/2020~~31/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
22 3115539 बिजु 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
23 3115538 मेहजी 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
24 3232875 बिजु 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
25 3232874 मेहजी 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
26 3285379 बिजु 23/03/2022~~29/03/2022~~7 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893)
27 3285378 मेहजी 23/03/2022~~29/03/2022~~7 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893)
28 1517032 बिजु 05/11/2022~~11/11/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
29 1517031 मेहजी 05/11/2022~~11/11/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
30 1600462 19/11/2022~~25/11/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
31 1650996 26/11/2022~~02/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
32 1697916 03/12/2022~~09/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
33 1753035 10/12/2022~~16/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)

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 बिजु 31/05/2017 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362) 2505 1032 0
2 मेहजी 31/05/2017 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362) 2505 1032 0
3 बिजु 09/09/2017 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362) 5026 1032 0
4 मेहजी 09/09/2017 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362) 5026 1032 0
Sub Total FY 1718 24 4128 0
5 बिजु 10/04/2018 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362) 577 1044 0
6 मेहजी 10/04/2018 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362) 577 1044 0
7 बिजु 10/05/2018 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362) 2887 1044 0
8 मेहजी 10/05/2018 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362) 2887 1044 0
9 बिजु 18/06/2018 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362) 5491 1044 0
10 मेहजी 18/06/2018 6 Construction of IAY House -IAY REG. NO. MP2242195 (1721003025/IF/IAY/655362) 5491 1044 0
11 बिजु 24/03/2019 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 26616 1044 0
12 मेहजी 24/03/2019 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 26616 1044 0
Sub Total FY 1819 48 8352 0
13 बिजु 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
14 मेहजी 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
15 बिजु 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
16 मेहजी 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
17 बिजु 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
18 मेहजी 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
19 बिजु 09/07/2020 4 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6161 760 0
20 मेहजी 09/07/2020 5 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6161 950 0
21 मेहजी 25/12/2020 3 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 13873 570 0
22 बिजु 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
23 मेहजी 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
Sub Total FY 2021 60 11400 0
24 बिजु 23/03/2022 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893) 27117 180 0
25 मेहजी 23/03/2022 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893) 27117 180 0
Sub Total FY 2122 12 360 0
26 बिजु 05/11/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 25120 1224 0
27 मेहजी 05/11/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 25120 1224 0
28 मेहजी 19/11/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 26827 1224 0
29 मेहजी 26/11/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 27580 1224 0
30 मेहजी 03/12/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 28446 1224 0
Sub Total FY 2223 30 6120 0