Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/221 Family Id: 221
Name of Head of Household: तेजु
Name of Father/Husband: जोगडा
Category: ST
Date of Registration: 3/8/2006
Address: 64
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 221
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नाथिया Male 63
2 जेता Female 61
3 जोगडा Male 35
4 तेजु Female 33 Bank of Baroda
5 पिंकि Female 18
6 राजू Male 25 Bank of Baroda
7 मकनी Female 24 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 107388 तेजु 21/04/2017~~27/04/2017~~7 6
2 166353 28/04/2017~~04/05/2017~~7 6
3 309184 13/05/2017~~19/05/2017~~7 6
4 377290 20/05/2017~~26/05/2017~~7 6
5 442418 27/05/2017~~02/06/2017~~7 6
6 1386513 25/01/2018~~07/02/2018~~14 12
7 27460 06/04/2018~~19/04/2018~~14 12
8 458795 25/06/2018~~01/07/2018~~7 6
9 1163190 14/11/2018~~20/11/2018~~7 6
10 1207540 23/11/2018~~29/11/2018~~7 6
11 1231383 01/12/2018~~07/12/2018~~7 6
12 1461661 05/01/2019~~11/01/2019~~7 6
13 2050329 24/03/2019~~30/03/2019~~7 6
14 199957 24/04/2019~~30/04/2019~~7 6
15 408772 21/05/2019~~27/05/2019~~7 6
16 467013 28/05/2019~~03/06/2019~~7 6
17 746299 मकनी 07/06/2020~~13/06/2020~~7 6
18 748296 राजू 07/06/2020~~13/06/2020~~7 6
19 934109 तेजु 19/06/2020~~21/06/2020~~3 3
20 934111 मकनी 19/06/2020~~21/06/2020~~3 3
21 934110 राजू 19/06/2020~~21/06/2020~~3 3
22 1241368 तेजु 12/07/2020~~18/07/2020~~7 6
23 1241370 मकनी 12/07/2020~~18/07/2020~~7 6
24 1241369 राजू 12/07/2020~~18/07/2020~~7 6
25 2638258 तेजु 16/12/2020~~22/12/2020~~7 6
26 2747941 23/12/2020~~29/12/2020~~7 6
27 2899016 31/12/2020~~06/01/2021~~7 6
28 2397673 11/11/2021~~17/11/2021~~7 6
29 2397675 मकनी 11/11/2021~~17/11/2021~~7 6
30 2397674 राजू 11/11/2021~~17/11/2021~~7 6
31 2551831 तेजु 06/12/2021~~12/12/2021~~7 6
32 2551833 मकनी 06/12/2021~~12/12/2021~~7 6
33 2551832 राजू 06/12/2021~~12/12/2021~~7 6
34 2598401 तेजु 13/12/2021~~19/12/2021~~7 6
35 2598403 मकनी 13/12/2021~~19/12/2021~~7 6
36 2598402 राजू 13/12/2021~~19/12/2021~~7 6
37 2669008 तेजु 22/12/2021~~28/12/2021~~7 6
38 2669010 मकनी 22/12/2021~~28/12/2021~~7 6
39 2669009 राजू 22/12/2021~~28/12/2021~~7 6
40 2944134 तेजु 01/02/2022~~07/02/2022~~7 6
41 3058232 मकनी 16/02/2022~~22/02/2022~~7 6
42 3058231 राजू 16/02/2022~~22/02/2022~~7 6
43 13680 तेजु 01/04/2022~~07/04/2022~~7 6
44 67409 08/04/2022~~14/04/2022~~7 6
45 134254 15/04/2022~~21/04/2022~~7 6
46 2211069 01/03/2023~~07/03/2023~~7 6
47 2211071 मकनी 01/03/2023~~07/03/2023~~7 6
48 2211070 राजू 01/03/2023~~07/03/2023~~7 6
49 2233222 तेजु 08/03/2023~~14/03/2023~~7 6
50 2233224 मकनी 08/03/2023~~14/03/2023~~7 6
51 2233223 राजू 08/03/2023~~14/03/2023~~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 107388 तेजु 21/04/2017~~27/04/2017~~7 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
2 166353 28/04/2017~~04/05/2017~~7 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
3 309184 13/05/2017~~19/05/2017~~7 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
4 377290 20/05/2017~~26/05/2017~~7 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
5 442418 27/05/2017~~02/06/2017~~7 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
6 1386513 25/01/2018~~07/02/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
7 27460 06/04/2018~~19/04/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
8 458795 25/06/2018~~01/07/2018~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025)
9 1163190 14/11/2018~~20/11/2018~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025)
10 1207540 23/11/2018~~29/11/2018~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025)
11 1231383 01/12/2018~~07/12/2018~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025)
12 1461661 05/01/2019~~11/01/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
13 2050329 24/03/2019~~30/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
14 199957 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
15 408772 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
16 467013 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
17 746299 मकनी 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
18 748296 राजू 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
19 934109 तेजु 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
20 934111 मकनी 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
21 934110 राजू 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
22 1241368 तेजु 12/07/2020~~18/07/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
23 1241370 मकनी 12/07/2020~~18/07/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
24 1241369 राजू 12/07/2020~~18/07/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
25 2638258 तेजु 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
26 2747941 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
27 2899016 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
28 2397673 11/11/2021~~17/11/2021~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
29 2397675 मकनी 11/11/2021~~17/11/2021~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
30 2397674 राजू 11/11/2021~~17/11/2021~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
31 2551831 तेजु 06/12/2021~~12/12/2021~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
32 2551833 मकनी 06/12/2021~~12/12/2021~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
33 2551832 राजू 06/12/2021~~12/12/2021~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
34 2598401 तेजु 13/12/2021~~19/12/2021~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
35 2598403 मकनी 13/12/2021~~19/12/2021~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
36 2598402 राजू 13/12/2021~~19/12/2021~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
37 2669008 तेजु 22/12/2021~~28/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046224 (1721003019/IF/IAY/2991497)
38 2669010 मकनी 22/12/2021~~28/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046224 (1721003019/IF/IAY/2991497)
39 2669009 राजू 22/12/2021~~28/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046224 (1721003019/IF/IAY/2991497)
40 2944134 तेजु 01/02/2022~~07/02/2022~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
41 3058232 मकनी 16/02/2022~~22/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046224 (1721003019/IF/IAY/2991497)
42 3058231 राजू 16/02/2022~~22/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046224 (1721003019/IF/IAY/2991497)
43 13680 तेजु 01/04/2022~~07/04/2022~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
44 67409 08/04/2022~~14/04/2022~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
45 134254 15/04/2022~~21/04/2022~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
46 2211069 01/03/2023~~07/03/2023~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
47 2211071 मकनी 01/03/2023~~07/03/2023~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
48 2211070 राजू 01/03/2023~~07/03/2023~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
49 2233222 तेजु 08/03/2023~~14/03/2023~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
50 2233224 मकनी 08/03/2023~~14/03/2023~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
51 2233223 राजू 08/03/2023~~14/03/2023~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)

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 तेजु 21/04/2017 5 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 502 860 0
2 तेजु 13/05/2017 3 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 1371 516 0
3 तेजु 25/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11093 1032 0
4 तेजु 01/02/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11094 1032 0
Sub Total FY 1718 20 3440 0
5 तेजु 06/04/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 368 1044 0
6 तेजु 13/04/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 369 1044 0
7 तेजु 25/06/2018 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025) 6009 1044 0
8 तेजु 14/11/2018 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025) 19046 1044 0
9 तेजु 23/11/2018 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025) 19686 1044 0
10 तेजु 01/12/2018 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025) 19976 1044 0
11 तेजु 05/01/2019 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 22804 1044 0
12 तेजु 24/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26634 1044 0
Sub Total FY 1819 48 8352 0
13 तेजु 24/04/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1265 1056 0
14 तेजु 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
15 तेजु 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
Sub Total FY 1920 18 3168 0
16 मकनी 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
17 राजू 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
18 तेजु 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
19 मकनी 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
20 राजू 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
21 तेजु 12/07/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 6294 1140 0
22 मकनी 12/07/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 6294 1140 0
23 राजू 12/07/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 6294 1140 0
24 तेजु 16/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13355 1140 0
25 तेजु 23/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13697 1140 0
26 तेजु 31/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 14259 1140 0
Sub Total FY 2021 54 10260 0
27 तेजु 11/11/2021 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 17971 1158 0
28 मकनी 11/11/2021 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 17971 1158 0
29 राजू 11/11/2021 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 17971 1158 0
30 तेजु 06/12/2021 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 19894 1158 0
31 मकनी 06/12/2021 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 19894 1158 0
32 राजू 06/12/2021 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 19894 1158 0
33 तेजु 13/12/2021 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 20417 1158 0
34 मकनी 13/12/2021 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 20417 1158 0
35 राजू 13/12/2021 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 20417 1158 0
36 तेजु 01/02/2022 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 23793 1158 0
37 मकनी 16/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046224 (1721003019/IF/IAY/2991497) 24672 1158 0
38 राजू 16/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046224 (1721003019/IF/IAY/2991497) 24672 1158 0
Sub Total FY 2122 72 13896 0
39 तेजु 01/04/2022 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 116 1224 0
40 तेजु 08/04/2022 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 554 1224 0
41 तेजु 15/04/2022 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 1270 1224 0
42 तेजु 01/03/2023 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 36228 1224 0
43 मकनी 01/03/2023 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 36228 1224 0
44 राजू 01/03/2023 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 36228 1224 0
45 तेजु 08/03/2023 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 36862 1224 0
46 मकनी 08/03/2023 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 36862 1224 0
47 राजू 08/03/2023 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 36862 1224 0
Sub Total FY 2223 54 11016 0