Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-042-002/24-A Family Id: 24-A
Name of Head of Household: RAJESH
Name of Father/Husband: TARSIGH
Category: ST
Date of Registration: 1/17/2021
Address:
Villages:
Panchayat: बडलीपाड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 24-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH Male 22 Bank of Baroda
2 KANIYA Male 19
3 SANTIYA Male 18 Fino Payments Bank Ltd


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 2031696 RAJESH 16/09/2021~~21/09/2021~~6 6
2 2227111 KANIYA 15/10/2021~~20/10/2021~~6 6
3 2302197 25/10/2021~~30/10/2021~~6 6
4 2339900 01/11/2021~~06/11/2021~~6 6
5 2383502 10/11/2021~~15/11/2021~~6 6
6 2452261 19/11/2021~~24/11/2021~~6 6
7 3117607 RAJESH 22/02/2022~~27/02/2022~~6 6
8 894552 SANTIYA 07/07/2022~~12/07/2022~~6 6
9 926572 13/07/2022~~18/07/2022~~6 6
10 971698 20/07/2022~~25/07/2022~~6 6
11 1029529 30/07/2022~~04/08/2022~~6 6
12 1117944 17/08/2022~~22/08/2022~~6 6
13 1212012 04/09/2022~~09/09/2022~~6 6
14 1244511 10/09/2022~~15/09/2022~~6 6
15 1282643 16/09/2022~~21/09/2022~~6 6
16 1327739 25/09/2022~~30/09/2022~~6 6
17 1367500 01/10/2022~~07/10/2022~~7 6
18 1400038 08/10/2022~~14/10/2022~~7 6
19 1433081 15/10/2022~~20/10/2022~~6 6
20 1445162 21/10/2022~~27/10/2022~~7 6
21 1464976 28/10/2022~~03/11/2022~~7 6
22 1763103 13/12/2022~~19/12/2022~~7 6
23 2281315 23/03/2023~~29/03/2023~~7 6
24 542248 02/07/2023~~08/07/2023~~7 6
25 794835 RAJESH 08/08/2023~~14/08/2023~~7 6
26 905700 SANTIYA 03/09/2023~~09/09/2023~~7 6
27 936206 10/09/2023~~16/09/2023~~7 6
28 978835 RAJESH 20/09/2023~~26/09/2023~~7 6
29 1085135 SANTIYA 13/10/2023~~19/10/2023~~7 6
30 1153246 23/10/2023~~29/10/2023~~7 6
31 405148 RAJESH 18/05/2024~~24/05/2024~~7 7
32 456253 25/05/2024~~31/05/2024~~7 7
33 636036 13/06/2024~~19/06/2024~~7 6
34 698705 22/06/2024~~28/06/2024~~7 6
35 858523 12/07/2024~~18/07/2024~~7 7
36 924205 23/07/2024~~28/07/2024~~6 6
37 977220 04/08/2024~~10/08/2024~~7 6
38 1010413 11/08/2024~~17/08/2024~~7 7
39 1040248 18/08/2024~~24/08/2024~~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 2031696 RAJESH 16/09/2021~~21/09/2021~~6 6 SUDUR SADAK NIRMAN MEN ROAD SE PRATMIK SHALA (VAKIYA FALIYA )TAK 2021-2022 (1721003042/RC/22012034574958)
2 2227111 KANIYA 15/10/2021~~20/10/2021~~6 6 SARVAJANIK KOOP NIRMAN DUNGRI FALIYA BADLIPADA (1721003042/DP/22012034484891)
3 2302197 25/10/2021~~30/10/2021~~6 6 SARVJANIK PLANTATION DUNGAR FALIYA BADLIPADA 2021-2022 (1721003042/DP/22012034538702)
4 2339900 01/11/2021~~06/11/2021~~6 6 SARVJANIK PLANTATION SCHOOL FALIYA BADLIPADA 2021-2022 (1721003042/DP/22012034538704)
5 2383502 10/11/2021~~15/11/2021~~6 6 SARVJANIK PLANTATION SCHOOL FALIYA BADLIPADA 2021-2022 (1721003042/DP/22012034538704)
6 2452261 19/11/2021~~24/11/2021~~6 6 SARVAJANIK KOOP NIRMAN DUNGRI FALIYA BADLIPADA (1721003042/DP/22012034484891)
7 3117607 RAJESH 22/02/2022~~27/02/2022~~6 6 SARVJANIK PLANTATION DUNGAR FALIYA BADLIPADA 2021-2022 (1721003042/DP/22012034538702)
8 894552 SANTIYA 07/07/2022~~12/07/2022~~6 6 KAPIL DHARA KUP AANU KALA BHURIYA (1721003042/IF/22012034984117)
9 926572 13/07/2022~~18/07/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
10 971698 20/07/2022~~25/07/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
11 1029529 30/07/2022~~04/08/2022~~6 6 SARVJANIK KUP NIRMAN AMLI FALIYA BADLIPADA (1721003042/DP/22012034538901)
12 1117944 17/08/2022~~22/08/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
13 1212012 04/09/2022~~09/09/2022~~6 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139)
14 1244511 10/09/2022~~15/09/2022~~6 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139)
15 1282643 16/09/2022~~21/09/2022~~6 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139)
16 1327739 25/09/2022~~30/09/2022~~6 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
17 1367500 01/10/2022~~07/10/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
18 1400038 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
19 1433081 15/10/2022~~20/10/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
20 1445162 21/10/2022~~27/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
21 1464976 28/10/2022~~03/11/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
22 1763103 13/12/2022~~19/12/2022~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
23 2281315 23/03/2023~~29/03/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
24 542248 02/07/2023~~08/07/2023~~7 6 Nistar talab beda wali naki gp Umradara (1721/WC/22012034983024)
25 794835 RAJESH 08/08/2023~~14/08/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
26 905700 SANTIYA 03/09/2023~~09/09/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
27 936206 10/09/2023~~16/09/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
28 978835 RAJESH 20/09/2023~~26/09/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
29 1085135 SANTIYA 13/10/2023~~19/10/2023~~7 6 BABA DEV WALI NAKI MINOR TANK FOR FOREST & WILDLIFE(RAJPURA) (1721/WC/22012035081864)
30 1153246 23/10/2023~~29/10/2023~~7 6 BABA DEV WALI NAKI MINOR TANK FOR FOREST & WILDLIFE(RAJPURA) (1721/WC/22012035081864)
31 405148 RAJESH 18/05/2024~~24/05/2024~~7 28 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
32 456253 25/05/2024~~31/05/2024~~7 7 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
33 636036 13/06/2024~~19/06/2024~~7 6 Nistar talab Umiya wali naki (1721/WC/22012035078054)
34 698705 22/06/2024~~28/06/2024~~7 6 Nistar talab Umiya wali naki (1721/WC/22012035078054)
35 858523 12/07/2024~~18/07/2024~~7 7 BEDA MINOR TANK FOR FOREST & WILDLIFE(CHHOTA NAHARPURA) (1721/WC/22012035146009)
36 924205 23/07/2024~~28/07/2024~~6 6 BEDA MINOR TANK FOR FOREST & WILDLIFE(CHHOTA NAHARPURA) (1721/WC/22012035146009)
37 977220 04/08/2024~~10/08/2024~~7 6 CHHAPRA WALA NAKA MINOR TANK FOR FOREST & WILDLIFE(CHOTA GHOSLIYA) (1721/WC/22012035193278)
38 1010413 11/08/2024~~17/08/2024~~7 7 SIMALI MINOR TANK FOR FOREST & WILDLIFE(CHHOTA NAHARPURA) (1721/WC/22012035146026)
39 1040248 18/08/2024~~24/08/2024~~7 7 SIMALI MINOR TANK FOR FOREST & WILDLIFE(CHHOTA NAHARPURA) (1721/WC/22012035146026)

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 RAJESH 16/09/2021 6 SUDUR SADAK NIRMAN MEN ROAD SE PRATMIK SHALA (VAKIYA FALIYA )TAK 2021-2022 (1721003042/RC/22012034574958) 14000 1158 0
2 RAJESH 22/02/2022 6 SARVJANIK PLANTATION DUNGAR FALIYA BADLIPADA 2021-2022 (1721003042/DP/22012034538702) 25237 1158 0
Sub Total FY 2122 12 2316 0
3 SANTIYA 07/07/2022 6 KAPIL DHARA KUP AANU KALA BHURIYA (1721003042/IF/22012034984117) 9747 1224 0
4 SANTIYA 13/07/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 10521 1224 0
5 SANTIYA 20/07/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 11857 1224 0
6 SANTIYA 17/08/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 15593 1224 0
7 SANTIYA 04/09/2022 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139) 18668 1224 0
8 SANTIYA 10/09/2022 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139) 19409 1224 0
9 SANTIYA 16/09/2022 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139) 20620 1224 0
10 SANTIYA 01/10/2022 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 22287 1020 0
11 SANTIYA 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400) 22792 1224 0
12 SANTIYA 14/10/2022 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 23640 1224 0
13 SANTIYA 13/12/2022 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 29549 1224 0
Sub Total FY 2223 65 13260 0
14 SANTIYA 02/07/2023 6 Nistar talab beda wali naki gp Umradara (1721/WC/22012034983024) 5331 1326 0
15 RAJESH 08/08/2023 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 9927 1326 0
16 SANTIYA 03/09/2023 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 11773 1326 0
17 SANTIYA 10/09/2023 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 12469 1326 0
18 RAJESH 20/09/2023 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 12911 1326 0
19 SANTIYA 13/10/2023 6 BABA DEV WALI NAKI MINOR TANK FOR FOREST & WILDLIFE(RAJPURA) (1721/WC/22012035081864) 14545 1326 0
20 SANTIYA 23/10/2023 6 BABA DEV WALI NAKI MINOR TANK FOR FOREST & WILDLIFE(RAJPURA) (1721/WC/22012035081864) 15914 1326 0
Sub Total FY 2324 42 9282 0
21 RAJESH 18/05/2024 5 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 4294 1215 0
22 RAJESH 25/05/2024 5 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 5217 1215 0
23 RAJESH 13/06/2024 6 Nistar talab Umiya wali naki (1721/WC/22012035078054) 7229 1458 0
24 RAJESH 22/06/2024 6 Nistar talab Umiya wali naki (1721/WC/22012035078054) 7872 1458 0
25 RAJESH 12/07/2024 6 BEDA MINOR TANK FOR FOREST & WILDLIFE(CHHOTA NAHARPURA) (1721/WC/22012035146009) 9393 1458 0
26 RAJESH 23/07/2024 6 BEDA MINOR TANK FOR FOREST & WILDLIFE(CHHOTA NAHARPURA) (1721/WC/22012035146009) 9978 1457.82 1457.82
27 RAJESH 04/08/2024 6 CHHAPRA WALA NAKA MINOR TANK FOR FOREST & WILDLIFE(CHOTA GHOSLIYA) (1721/WC/22012035193278) 10514 1458 0
28 RAJESH 11/08/2024 5 SIMALI MINOR TANK FOR FOREST & WILDLIFE(CHHOTA NAHARPURA) (1721/WC/22012035146026) 10850 1215 0
Sub Total FY 2425 45 10934.82 1457.82