Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-040-001/174 Family Id: 174
Name of Head of Household: वागजी सुकिया मखोडिया
Name of Father/Husband: सुकिया मखोडिया
Category: ST
Date of Registration: 3/8/2006
Address: 3
Villages:
Panchayat: मोखड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वागजी Male 63 State Bank of India
2 मजं Female 58 Narmada Jhabua Gramin Bank
3 पारु Male 28
4 रुखमा Female 28
5 पुनी Male 18
6 दिपक वागजी Male 25 Narmada Jhabua Gramin Bank
7 रामा दिपक Female 23 State 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 1962700 दिपक वागजी 14/03/2019~~20/03/2019~~7 6
2 1962699 मजं 14/03/2019~~20/03/2019~~7 6
3 1962701 रामा दिपक 14/03/2019~~20/03/2019~~7 6
4 1962698 वागजी 14/03/2019~~20/03/2019~~7 6
5 830240 मजं 11/08/2019~~17/08/2019~~7 6
6 830239 वागजी 11/08/2019~~17/08/2019~~7 6
7 1357655 मजं 02/01/2020~~08/01/2020~~7 6
8 1357654 वागजी 02/01/2020~~08/01/2020~~7 6
9 1408065 10/01/2020~~16/01/2020~~7 6
10 1449341 17/01/2020~~23/01/2020~~7 6
11 1535549 29/01/2020~~03/02/2020~~6 6
12 1654443 19/02/2020~~24/02/2020~~6 6
13 1737158 मजं 04/03/2020~~09/03/2020~~6 6
14 1737157 वागजी 04/03/2020~~09/03/2020~~6 6
15 2653833 मजं 17/12/2020~~23/12/2020~~7 6
16 2653832 वागजी 17/12/2020~~23/12/2020~~7 6
17 594330 मजं 12/05/2021~~25/05/2021~~14 12
18 594329 वागजी 12/05/2021~~25/05/2021~~14 12
19 827035 मजं 26/05/2021~~08/06/2021~~14 12
20 827034 वागजी 26/05/2021~~08/06/2021~~14 12
21 1081041 मजं 09/06/2021~~15/06/2021~~7 6
22 1081040 वागजी 09/06/2021~~15/06/2021~~7 6
23 1202478 दिपक वागजी 02/09/2022~~08/09/2022~~7 6
24 1202477 मजं 02/09/2022~~08/09/2022~~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 1962700 दिपक वागजी 14/03/2019~~20/03/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
2 1962699 मजं 14/03/2019~~20/03/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
3 1962701 रामा दिपक 14/03/2019~~20/03/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
4 1962698 वागजी 14/03/2019~~20/03/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
5 830240 मजं 11/08/2019~~17/08/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
6 830239 वागजी 11/08/2019~~17/08/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
7 1357655 मजं 02/01/2020~~08/01/2020~~7 6 SARWAJANIK KUP NIRMAN RAJIYA KE GHAR KE PAAS TALAB FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441431)
8 1357654 वागजी 02/01/2020~~08/01/2020~~7 6 SARWAJANIK KUP NIRMAN RAJIYA KE GHAR KE PAAS TALAB FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441431)
9 1408065 10/01/2020~~16/01/2020~~7 6 SARWAJANIK KUP NIRMAN RAJIYA KE GHAR KE PAAS TALAB FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441431)
10 1449341 17/01/2020~~23/01/2020~~7 6 SARWAJANIK KUP NIRMAN RAJIYA KE GHAR KE PAAS TALAB FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441431)
11 1535549 29/01/2020~~03/02/2020~~6 6 SARWAJANIK KUP NIRMAN RAJIYA KE GHAR KE PAAS TALAB FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441431)
12 1654443 19/02/2020~~24/02/2020~~6 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993)
13 2653833 मजं 17/12/2020~~23/12/2020~~7 6 SARWAJANIK KUP NIRMAN TITODI FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441430)
14 2653832 वागजी 17/12/2020~~23/12/2020~~7 6 SARWAJANIK KUP NIRMAN TITODI FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441430)
15 594330 मजं 12/05/2021~~25/05/2021~~14 12 NISTAR TALAB NIRMAN NURA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624472)
16 594329 वागजी 12/05/2021~~25/05/2021~~14 12 NISTAR TALAB NIRMAN NURA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624472)
17 827035 मजं 26/05/2021~~08/06/2021~~14 12 SUDUR SADAK NIRMAN MEN ROAD SE SAMSAN GHAT TAK PART -1 2019-2020 (1721003046/RC/22012034509109)
18 827034 वागजी 26/05/2021~~08/06/2021~~14 12 SUDUR SADAK NIRMAN MEN ROAD SE SAMSAN GHAT TAK PART -1 2019-2020 (1721003046/RC/22012034509109)
19 1081041 मजं 09/06/2021~~15/06/2021~~7 6 NISTAR TALAB NIRMAN DHANSINGH KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624471)
20 1081040 वागजी 09/06/2021~~15/06/2021~~7 6 NISTAR TALAB NIRMAN DHANSINGH KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624471)
21 1202478 दिपक वागजी 02/09/2022~~08/09/2022~~7 6 KHET TALAB NIRMAN PANGLA RAVJI KE KHET ME GRAM MOKHADA (1721003040/IF/22012034973781)
22 1202477 मजं 02/09/2022~~08/09/2022~~7 6 KHET TALAB NIRMAN PANGLA RAVJI KE KHET ME GRAM MOKHADA (1721003040/IF/22012034973781)

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 वागजी 02/01/2020 6 SARWAJANIK KUP NIRMAN RAJIYA KE GHAR KE PAAS TALAB FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441431) 6826 1056 0
2 वागजी 10/01/2020 6 SARWAJANIK KUP NIRMAN RAJIYA KE GHAR KE PAAS TALAB FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441431) 7000 1056 0
3 वागजी 17/01/2020 6 SARWAJANIK KUP NIRMAN RAJIYA KE GHAR KE PAAS TALAB FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441431) 7153 1056 0
4 वागजी 19/02/2020 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993) 8215 1056 0
Sub Total FY 1920 24 4224 0
5 मजं 12/05/2021 6 NISTAR TALAB NIRMAN NURA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624472) 3932 1158 0
6 वागजी 12/05/2021 6 NISTAR TALAB NIRMAN NURA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624472) 3932 1158 0
7 मजं 26/05/2021 6 SUDUR SADAK NIRMAN MEN ROAD SE SAMSAN GHAT TAK PART -1 2019-2020 (1721003046/RC/22012034509109) 5308 1158 0
8 वागजी 26/05/2021 6 SUDUR SADAK NIRMAN MEN ROAD SE SAMSAN GHAT TAK PART -1 2019-2020 (1721003046/RC/22012034509109) 5308 1158 0
9 मजं 03/06/2021 6 SUDUR SADAK NIRMAN MEN ROAD SE SAMSAN GHAT TAK PART -1 2019-2020 (1721003046/RC/22012034509109) 5309 1158 0
10 वागजी 03/06/2021 6 SUDUR SADAK NIRMAN MEN ROAD SE SAMSAN GHAT TAK PART -1 2019-2020 (1721003046/RC/22012034509109) 5309 1158 0
11 मजं 09/06/2021 6 NISTAR TALAB NIRMAN DHANSINGH KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624471) 6564 1158 0
12 वागजी 09/06/2021 6 NISTAR TALAB NIRMAN DHANSINGH KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624471) 6564 1158 0
Sub Total FY 2122 48 9264 0