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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-024-002/83 Family Id: 83
Name of Head of Household: उदा बिजिया मचार
Name of Father/Husband: बिजिया मचार
Category: ST
Date of Registration: 3/8/2006
Address: 4
Villages:
Panchayat: बेडावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 83
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 उदा Male 33 Bank of India
2 धूली Female 31 State Bank of India
3 sanjay Male 20 Bank of Baroda
4 indra machar Female 19 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 2074098 indra machar 29/10/2020~~04/11/2020~~7 6
2 2074097 sanjay 29/10/2020~~04/11/2020~~7 6
3 2073258 उदा 29/10/2020~~04/11/2020~~7 6
4 2073259 धूली 29/10/2020~~04/11/2020~~7 6
5 3606043 उदा 28/02/2021~~06/03/2021~~7 6
6 3606044 धूली 28/02/2021~~06/03/2021~~7 6
7 3745610 sanjay 09/03/2021~~15/03/2021~~7 6
8 507351 उदा 05/05/2021~~11/05/2021~~7 6
9 507352 धूली 05/05/2021~~11/05/2021~~7 6
10 621472 उदा 13/05/2021~~18/05/2021~~6 6
11 621473 धूली 13/05/2021~~18/05/2021~~6 6
12 1126285 sanjay 13/06/2021~~18/06/2021~~6 6
13 1126284 उदा 13/06/2021~~18/06/2021~~6 6
14 1717939 11/08/2021~~17/08/2021~~7 6
15 1717940 धूली 11/08/2021~~17/08/2021~~7 6
16 2417767 indra machar 15/11/2021~~21/11/2021~~7 6
17 2417766 sanjay 15/11/2021~~21/11/2021~~7 6
18 2417764 उदा 15/11/2021~~21/11/2021~~7 6
19 2417765 धूली 15/11/2021~~21/11/2021~~7 6
20 617539 indra machar 01/06/2022~~07/06/2022~~7 6
21 617538 sanjay 01/06/2022~~07/06/2022~~7 6
22 617536 उदा 01/06/2022~~07/06/2022~~7 6
23 617537 धूली 01/06/2022~~07/06/2022~~7 6
24 1206538 indra machar 02/09/2022~~08/09/2022~~7 6
25 1206537 sanjay 02/09/2022~~08/09/2022~~7 6
26 1206535 उदा 02/09/2022~~08/09/2022~~7 6
27 1206536 धूली 02/09/2022~~08/09/2022~~7 6
28 1206555 indra machar 09/09/2022~~15/09/2022~~7 6
29 1206554 sanjay 09/09/2022~~15/09/2022~~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 2074098 indra machar 09/02/2021~~14/02/2021~~6 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
2 2074097 sanjay 09/02/2021~~14/02/2021~~6 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
3 2073258 उदा 09/02/2021~~14/02/2021~~6 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
4 2073259 धूली 09/02/2021~~14/02/2021~~6 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
5 3606043 उदा 28/02/2021~~06/03/2021~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
6 3606044 धूली 28/02/2021~~06/03/2021~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
7 3745610 sanjay 09/03/2021~~15/03/2021~~7 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796)
8 507351 उदा 05/05/2021~~11/05/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)
9 507352 धूली 05/05/2021~~11/05/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)
10 621472 उदा 13/05/2021~~18/05/2021~~6 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383)
11 621473 धूली 13/05/2021~~18/05/2021~~6 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383)
12 1126285 sanjay 13/06/2021~~18/06/2021~~6 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796)
13 1126284 उदा 13/06/2021~~18/06/2021~~6 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796)
14 1717939 11/08/2021~~17/08/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
15 1717940 धूली 11/08/2021~~17/08/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
16 2417767 indra machar 15/11/2021~~21/11/2021~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
17 2417766 sanjay 15/11/2021~~21/11/2021~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
18 2417764 उदा 15/11/2021~~21/11/2021~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
19 2417765 धूली 15/11/2021~~21/11/2021~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
20 617539 indra machar 23/08/2022~~29/08/2022~~7 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973)
21 617538 sanjay 23/08/2022~~29/08/2022~~7 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973)
22 617536 उदा 23/08/2022~~29/08/2022~~7 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973)
23 617537 धूली 23/08/2022~~29/08/2022~~7 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973)
24 1206538 indra machar 02/09/2022~~08/09/2022~~7 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796)
25 1206537 sanjay 02/09/2022~~08/09/2022~~7 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796)
26 1206535 उदा 02/09/2022~~08/09/2022~~7 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796)
27 1206536 धूली 02/09/2022~~08/09/2022~~7 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796)
28 1206555 indra machar 09/09/2022~~15/09/2022~~7 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796)
29 1206554 sanjay 09/09/2022~~15/09/2022~~7 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796)

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 sanjay 10/03/2021 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796) 17673 1140 0
Sub Total FY 2021 6 1140 0
2 उदा 05/05/2021 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187) 3457 1158 0
3 धूली 05/05/2021 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187) 3457 1158 0
4 उदा 13/05/2021 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383) 4149 1158 0
5 धूली 13/05/2021 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383) 4149 1158 0
6 sanjay 13/06/2021 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796) 7055 1158 0
7 उदा 13/06/2021 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796) 7055 1158 0
8 उदा 11/08/2021 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186) 11085 1158 0
9 धूली 11/08/2021 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186) 11085 1158 0
10 indra machar 15/11/2021 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327) 18425 1158 0
11 sanjay 15/11/2021 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327) 18425 1158 0
12 उदा 15/11/2021 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327) 18425 1158 0
13 धूली 15/11/2021 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327) 18425 1158 0
Sub Total FY 2122 72 13896 0
14 indra machar 23/08/2022 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973) 17046 240 0
15 sanjay 23/08/2022 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973) 17046 240 0
16 उदा 23/08/2022 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973) 17046 240 0
17 धूली 23/08/2022 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973) 17046 240 0
18 indra machar 02/09/2022 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796) 18618 1224 0
19 sanjay 02/09/2022 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796) 18618 1224 0
20 उदा 02/09/2022 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796) 18618 1224 0
21 धूली 02/09/2022 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796) 18618 1224 0
22 indra machar 09/09/2022 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796) 18619 1224 0
23 sanjay 09/09/2022 6 PASHU SHED NIRMAN ANITA ANDU MACHAR BEDAWALI (1721003024/IF/22012034642796) 18619 1224 0
Sub Total FY 2223 60 8304 0