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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-046-001/20-A Family Id: 20-A
Name of Head of Household: बाहदुर नरसीग
Name of Father/Husband: नरसीग
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: मालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 20-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाहदुर नरसीग Male 26 Bank of India
2 भुरी Female 24 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 809162 बाहदुर नरसीग 10/08/2017~~23/08/2017~~14 12
2 809163 भुरी 10/08/2017~~23/08/2017~~14 12
3 64469 बाहदुर नरसीग 18/04/2018~~01/05/2018~~14 12
4 64470 भुरी 18/04/2018~~01/05/2018~~14 12
5 618052 बाहदुर नरसीग 20/07/2018~~26/07/2018~~7 6
6 1715234 01/03/2020~~14/03/2020~~14 12
7 33782 भुरी 28/04/2020~~04/05/2020~~7 6
8 121143 06/05/2020~~12/05/2020~~7 6
9 269521 14/05/2020~~27/05/2020~~14 12
10 702506 05/06/2020~~11/06/2020~~7 6
11 955995 20/06/2020~~26/06/2020~~7 6
12 1044556 27/06/2020~~03/07/2020~~7 6
13 1165539 05/07/2020~~11/07/2020~~7 6
14 1238931 12/07/2020~~18/07/2020~~7 6
15 1307415 19/07/2020~~25/07/2020~~7 6
16 1792985 बाहदुर नरसीग 18/09/2020~~24/09/2020~~7 6
17 1832046 भुरी 25/09/2020~~01/10/2020~~7 6
18 1904501 07/10/2020~~13/10/2020~~7 6
19 1964984 16/10/2020~~22/10/2020~~7 6
20 2092385 02/11/2020~~15/11/2020~~14 12
21 2222825 17/11/2020~~30/11/2020~~14 12
22 2352034 01/12/2020~~05/12/2020~~5 5
23 1056995 बाहदुर नरसीग 08/10/2023~~14/10/2023~~7 6
24 1056996 भुरी 08/10/2023~~14/10/2023~~7 6
25 1434647 09/12/2023~~15/12/2023~~7 6
26 1611800 03/01/2024~~09/01/2024~~7 6
27 1611838 10/01/2024~~16/01/2024~~7 6
28 1792036 बाहदुर नरसीग 23/01/2024~~29/01/2024~~7 6
29 1792037 भुरी 23/01/2024~~29/01/2024~~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 809162 बाहदुर नरसीग 10/08/2017~~23/08/2017~~14 12 Sudur Sadak Nirmaan Vasuniya Faliya Se Pipli Ghati Tak Part-1 Maalkhandvi (1721003046/RC/22012034337149)
2 809163 भुरी 10/08/2017~~23/08/2017~~14 12 Sudur Sadak Nirmaan Vasuniya Faliya Se Pipli Ghati Tak Part-1 Maalkhandvi (1721003046/RC/22012034337149)
3 64469 बाहदुर नरसीग 18/04/2018~~01/05/2018~~14 12 HITESHI KAPILDHARA KUP NIRMAN KALU PIDIYA KATIJA MALKHANDVI 2017-2018 (1721003046/IF/22012034346724)
4 64470 भुरी 18/04/2018~~01/05/2018~~14 12 HITESHI KAPILDHARA KUP NIRMAN KALU PIDIYA KATIJA MALKHANDVI 2017-2018 (1721003046/IF/22012034346724)
5 618052 बाहदुर नरसीग 20/07/2018~~26/07/2018~~7 6 NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534)
6 1715234 01/03/2020~~14/03/2020~~14 12 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
7 33782 भुरी 28/04/2020~~04/05/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
8 121143 06/05/2020~~12/05/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
9 269521 14/05/2020~~27/05/2020~~14 12 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
10 702506 05/06/2020~~11/06/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
11 955995 20/06/2020~~26/06/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
12 1044556 27/06/2020~~03/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
13 1165539 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
14 1238931 12/07/2020~~18/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
15 1307415 19/07/2020~~25/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
16 1792985 बाहदुर नरसीग 18/09/2020~~24/09/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
17 1832046 भुरी 25/09/2020~~01/10/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
18 1904501 07/10/2020~~13/10/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
19 1964984 16/10/2020~~22/10/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
20 2092385 02/11/2020~~15/11/2020~~14 12 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
21 2222825 17/11/2020~~30/11/2020~~14 12 NISTAR TALAB NIRMAN AAMLI WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034434594)
22 2352034 01/12/2020~~05/12/2020~~5 5 NISTAR TALAB NIRMAN PADAV WALI NAKI KOTNAI MALKHANDWI 2018-2019 (1721003046/WC/22012034444720)
23 1056995 बाहदुर नरसीग 08/10/2023~~14/10/2023~~7 6 KAPIL DHARA KUP HURSINGH KALLA (1721003046/IF/22012035001899)
24 1056996 भुरी 08/10/2023~~14/10/2023~~7 6 KAPIL DHARA KUP HURSINGH KALLA (1721003046/IF/22012035001899)
25 1434647 09/12/2023~~15/12/2023~~7 6 KAPIL DHARA KUP HURSINGH KALLA (1721003046/IF/22012035001899)
26 1611800 03/01/2024~~09/01/2024~~7 6 KAPIL DHARA KUP HURSINGH KALLA (1721003046/IF/22012035001899)
27 1611838 10/01/2024~~16/01/2024~~7 6 KAPIL DHARA KUP HURSINGH KALLA (1721003046/IF/22012035001899)
28 1792036 बाहदुर नरसीग 23/01/2024~~29/01/2024~~7 6 KAPIL DHARA KUP HURSINGH KALLA (1721003046/IF/22012035001899)
29 1792037 भुरी 23/01/2024~~29/01/2024~~7 6 KAPIL DHARA KUP HURSINGH KALLA (1721003046/IF/22012035001899)

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 बाहदुर नरसीग 18/04/2018 5 HITESHI KAPILDHARA KUP NIRMAN KALU PIDIYA KATIJA MALKHANDVI 2017-2018 (1721003046/IF/22012034346724) 793 870 0
2 भुरी 18/04/2018 6 HITESHI KAPILDHARA KUP NIRMAN KALU PIDIYA KATIJA MALKHANDVI 2017-2018 (1721003046/IF/22012034346724) 793 1044 0
3 भुरी 25/04/2018 6 HITESHI KAPILDHARA KUP NIRMAN KALU PIDIYA KATIJA MALKHANDVI 2017-2018 (1721003046/IF/22012034346724) 794 1044 0
Sub Total FY 1819 17 2958 0
4 भुरी 28/04/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 400 1140 0
5 भुरी 06/05/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 1327 1140 0
6 भुरी 14/05/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 1946 1140 0
7 भुरी 21/05/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 1947 1140 0
8 भुरी 05/06/2020 5 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 4038 950 0
9 भुरी 20/06/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 5047 1140 0
10 भुरी 27/06/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 5431 1140 0
11 भुरी 05/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 5922 1140 0
12 भुरी 12/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 6242 1140 0
13 भुरी 19/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 6613 1140 0
14 भुरी 25/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9374 1140 0
15 भुरी 07/10/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9745 1140 0
16 भुरी 16/10/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 10132 1140 0
17 भुरी 09/11/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 10897 1140 0
18 भुरी 17/11/2020 6 NISTAR TALAB NIRMAN AAMLI WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034434594) 11550 1140 0
19 भुरी 24/11/2020 6 NISTAR TALAB NIRMAN AAMLI WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034434594) 11551 1140 0
20 भुरी 01/12/2020 5 NISTAR TALAB NIRMAN PADAV WALI NAKI KOTNAI MALKHANDWI 2018-2019 (1721003046/WC/22012034444720) 12211 950 0
Sub Total FY 2021 100 19000 0
21 भुरी 08/10/2023 6 KAPIL DHARA KUP HURSINGH KALLA (1721003046/IF/22012035001899) 14258 1326 0
22 भुरी 09/12/2023 6 KAPIL DHARA KUP HURSINGH KALLA (1721003046/IF/22012035001899) 18875 1326 0
23 भुरी 03/01/2024 6 KAPIL DHARA KUP HURSINGH KALLA (1721003046/IF/22012035001899) 20234 1326 0
24 भुरी 10/01/2024 6 KAPIL DHARA KUP HURSINGH KALLA (1721003046/IF/22012035001899) 20239 1326 0
25 भुरी 23/01/2024 6 KAPIL DHARA KUP HURSINGH KALLA (1721003046/IF/22012035001899) 21818 1326 0
Sub Total FY 2324 30 6630 0