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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-023-003/185-C Family Id: 185-C
Name of Head of Household: Rajendra Hada
Name of Father/Husband: Udesingh
Category: OTH
Date of Registration: 6/24/2021
Address:
Villages:
Panchayat: घोसलिया बड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 185-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajendra Singh Hada Male 38 Bank of Baroda
2 Sapna Female 36 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 1333253 Rajendra Singh Hada 24/06/2021~~30/06/2021~~7 6
2 1333254 Sapna 24/06/2021~~30/06/2021~~7 6
3 1450522 Rajendra Singh Hada 02/07/2021~~08/07/2021~~7 6
4 1450523 Sapna 02/07/2021~~08/07/2021~~7 6
5 2478616 Rajendra Singh Hada 24/11/2021~~30/11/2021~~7 6
6 2478617 Sapna 24/11/2021~~30/11/2021~~7 6
7 180108 Rajendra Singh Hada 19/04/2022~~25/04/2022~~7 6
8 180109 Sapna 19/04/2022~~25/04/2022~~7 6
9 275051 Rajendra Singh Hada 29/04/2022~~12/05/2022~~14 12
10 275052 Sapna 29/04/2022~~12/05/2022~~14 12
11 479255 20/05/2022~~02/06/2022~~14 12
12 637228 03/06/2022~~16/06/2022~~14 12
13 778971 19/06/2022~~02/07/2022~~14 12
14 947568 17/07/2022~~30/07/2022~~14 12
15 1422337 11/10/2022~~17/10/2022~~7 6
16 1438681 18/10/2022~~23/10/2022~~6 6
17 1476915 Rajendra Singh Hada 28/10/2022~~03/11/2022~~7 6
18 1476916 Sapna 28/10/2022~~03/11/2022~~7 6
19 1965246 12/01/2023~~25/01/2023~~14 12
20 2044525 26/01/2023~~01/02/2023~~7 6
21 2132201 14/02/2023~~20/02/2023~~7 6
22 2179246 22/02/2023~~28/02/2023~~7 6
23 2241576 24/03/2024~~30/03/2024~~7 7
24 11125 01/04/2024~~07/04/2024~~7 7
25 72843 08/04/2024~~14/04/2024~~7 7
26 263780 30/04/2024~~06/05/2024~~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 1333253 Rajendra Singh Hada 24/06/2021~~30/06/2021~~7 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245)
2 1333254 Sapna 24/06/2021~~30/06/2021~~7 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245)
3 1450522 Rajendra Singh Hada 02/07/2021~~08/07/2021~~7 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245)
4 1450523 Sapna 02/07/2021~~08/07/2021~~7 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245)
5 2478616 Rajendra Singh Hada 24/11/2021~~30/11/2021~~7 6 Roof Harvesting Primary School Bada Ghosliya (1721003023/AV/22012034593505)
6 2478617 Sapna 24/11/2021~~30/11/2021~~7 6 Roof Harvesting Primary School Bada Ghosliya (1721003023/AV/22012034593505)
7 180108 Rajendra Singh Hada 19/04/2022~~25/04/2022~~7 6 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
8 180109 Sapna 19/04/2022~~25/04/2022~~7 6 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
9 275051 Rajendra Singh Hada 29/04/2022~~12/05/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
10 275052 Sapna 29/04/2022~~12/05/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
11 479255 20/05/2022~~02/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
12 637228 03/06/2022~~16/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
13 778971 19/06/2022~~02/07/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
14 947568 17/07/2022~~30/07/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
15 1422337 11/10/2022~~17/10/2022~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
16 1438681 18/10/2022~~23/10/2022~~6 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
17 1476915 Rajendra Singh Hada 28/10/2022~~03/11/2022~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
18 1476916 Sapna 28/10/2022~~03/11/2022~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
19 1965246 12/01/2023~~25/01/2023~~14 12 KHET TALAB NIRMAN KALIYA TITIYA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916544)
20 2044525 26/01/2023~~01/02/2023~~7 6 KHET TALAB NIRMAN KALIYA TITIYA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916544)
21 2132201 14/02/2023~~20/02/2023~~7 6 KHET TALAB NIRMAN KALIYA TITIYA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916544)
22 2179246 22/02/2023~~28/02/2023~~7 6 KHET TALAB NIRMAN KALIYA TITIYA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916544)
23 2241576 24/03/2024~~30/03/2024~~7 7 SARWAJANIK KUP NIRMAN TURSINGH FALIYA GHOSLIYA BADA (1721003023/DP/22012034576557)
24 11125 01/04/2024~~07/04/2024~~7 7 SARWAJANIK KUP NIRMAN TURSINGH FALIYA GHOSLIYA BADA (1721003023/DP/22012034576557)
25 72843 08/04/2024~~14/04/2024~~7 7 Chek Dem Nirman Mansingh Faliya Bada Ghosaliya (1721003023/WC/22012035191451)

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 Rajendra Singh Hada 24/06/2021 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245) 8470 1158 0
2 Sapna 24/06/2021 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245) 8470 1158 0
Sub Total FY 2122 12 2316 0
3 Sapna 20/05/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 3627 2448 0
4 Sapna 03/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 5575 2448 0
5 Sapna 19/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 7922 2448 0
6 Sapna 17/07/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 11085 2448 0
Sub Total FY 2223 48 9792 0
7 Sapna 24/03/2024 5 SARWAJANIK KUP NIRMAN TURSINGH FALIYA GHOSLIYA BADA (1721003023/DP/22012034576557) 26376 1105 0
Sub Total FY 2324 5 1105 0
8 Sapna 01/04/2024 6 SARWAJANIK KUP NIRMAN TURSINGH FALIYA GHOSLIYA BADA (1721003023/DP/22012034576557) 213 1458 0
9 Sapna 08/04/2024 5 Chek Dem Nirman Mansingh Faliya Bada Ghosaliya (1721003023/WC/22012035191451) 638 1215 0
Sub Total FY 2425 11 2673 0