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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-032-001/157 Family Id: 157
Name of Head of Household: जगला बापूड़िया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 130
Villages:
Panchayat: सजेली मालजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 157
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगला बापूड़िया Male 68 State Bank of India
2 बदली Female 66 State Bank of India
3 बलवन्तसिंग Male 29 State Bank of India
4 सूनी Female 28 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 275102 जगला बापूड़िया 11/05/2017~~17/05/2017~~7 6
2 275103 बदली 11/05/2017~~17/05/2017~~7 6
3 1842825 जगला बापूड़िया 28/02/2019~~06/03/2019~~7 6
4 1842826 बदली 28/02/2019~~06/03/2019~~7 6
5 1906595 जगला बापूड़िया 08/03/2019~~14/03/2019~~7 6
6 649590 22/06/2019~~28/06/2019~~7 6
7 1524165 07/07/2021~~13/07/2021~~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 275102 जगला बापूड़िया 16/09/2017~~22/09/2017~~7 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014)
2 275103 बदली 16/09/2017~~22/09/2017~~7 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014)
3 1842825 जगला बापूड़िया 28/02/2019~~06/03/2019~~7 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
4 1842826 बदली 28/02/2019~~06/03/2019~~7 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
5 1906595 जगला बापूड़िया 08/03/2019~~14/03/2019~~7 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
6 649590 27/06/2019~~03/07/2019~~7 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
7 1524165 07/07/2021~~13/07/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)

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 जगला बापूड़िया 08/03/2019 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185) 26177 1044 0
Sub Total FY 1819 6 1044 0
2 जगला बापूड़िया 27/06/2019 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185) 3009 1056 0
Sub Total FY 1920 6 1056 0
3 जगला बापूड़िया 08/07/2021 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 9853 300 0
Sub Total FY 2122 6 300 0