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Deleted on Date 15/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-001/29-B Family Id: 29-B
Name of Head of Household: संजु बद्दा
Name of Father/Husband: बद्दा
Category: ST
Date of Registration: 4/1/2020
Address: 29
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 29-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संजु बद्दा Male 21 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 169927 संजु बद्दा 07/05/2020~~11/05/2020~~5 5
2 220101 12/05/2020~~25/05/2020~~14 12
3 981581 23/06/2020~~29/06/2020~~7 6
4 2727556 23/12/2020~~29/12/2020~~7 6
5 2848446 30/12/2020~~04/01/2021~~6 6
6 2939507 05/01/2021~~10/01/2021~~6 6
7 3034290 12/01/2021~~18/01/2021~~7 6
8 3161671 19/01/2021~~25/01/2021~~7 6
9 3295624 02/02/2021~~08/02/2021~~7 6
10 3430707 09/02/2021~~15/02/2021~~7 6
11 3480581 16/02/2021~~22/02/2021~~7 6
12 3584528 24/02/2021~~01/03/2021~~6 6
13 823331 26/05/2021~~31/05/2021~~6 6
14 2681933 23/12/2021~~29/12/2021~~7 6
15 2739055 31/12/2021~~05/01/2022~~6 6
16 2779283 06/01/2022~~11/01/2022~~6 6
17 2827050 13/01/2022~~17/01/2022~~5 5
18 2862620 19/01/2022~~24/01/2022~~6 6
19 3126289 23/02/2022~~28/02/2022~~6 6
20 267065 28/04/2022~~04/05/2022~~7 6
21 479367 20/05/2022~~31/05/2022~~12 12

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 169927 संजु बद्दा 07/05/2020~~11/05/2020~~5 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHENPURA (1721003037/SK/1995)
2 220101 12/05/2020~~25/05/2020~~14 12 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949)
3 981581 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
4 2727556 23/12/2020~~29/12/2020~~7 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
5 2848446 30/12/2020~~04/01/2021~~6 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
6 2939507 05/01/2021~~10/01/2021~~6 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
7 3034290 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
8 3161671 19/01/2021~~25/01/2021~~7 6 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
9 3295624 02/02/2021~~08/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
10 3430707 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
11 3480581 16/02/2021~~22/02/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
12 3584528 24/02/2021~~01/03/2021~~6 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
13 823331 26/05/2021~~31/05/2021~~6 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
14 2681933 23/12/2021~~29/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
15 2739055 31/12/2021~~05/01/2022~~6 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
16 2779283 06/01/2022~~11/01/2022~~6 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
17 2827050 13/01/2022~~17/01/2022~~5 5 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
18 2862620 19/01/2022~~24/01/2022~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
19 3126289 23/02/2022~~28/02/2022~~6 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
20 267065 28/04/2022~~04/05/2022~~7 6 SARVAJANIK KUP NIRMAN BHAGAT FALIYA GRAM RANGPURA 2021-22 (1721003037/DP/22012034528192)
21 479367 20/05/2022~~31/05/2022~~12 12 SARVAJANIK KUP NIRMAN BHAGAT FALIYA GRAM RANGPURA 2021-22 (1721003037/DP/22012034528192)

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 संजु बद्दा 12/05/2020 6 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 1699 1140 0
2 संजु बद्दा 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
3 संजु बद्दा 23/12/2020 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 13691 1140 0
4 संजु बद्दा 29/12/2020 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 14052 1140 0
5 संजु बद्दा 05/01/2021 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 14446 1140 0
6 संजु बद्दा 19/01/2021 6 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012) 15147 1140 0
7 संजु बद्दा 02/02/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 15844 1140 0
8 संजु बद्दा 09/02/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 16397 1140 0
9 संजु बद्दा 24/02/2021 5 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441) 16967 950 0
Sub Total FY 2021 53 10070 0
10 संजु बद्दा 26/05/2021 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 5303 1158 0
11 संजु बद्दा 24/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 21223 1158 0
12 संजु बद्दा 31/12/2021 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 21918 1158 0
13 संजु बद्दा 06/01/2022 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 22313 1158 0
14 संजु बद्दा 12/01/2022 5 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 22693 965 0
15 संजु बद्दा 25/02/2022 4 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 25509 772 0
Sub Total FY 2122 33 6369 0
16 संजु बद्दा 20/05/2022 6 SARVAJANIK KUP NIRMAN BHAGAT FALIYA GRAM RANGPURA 2021-22 (1721003037/DP/22012034528192) 3398 1224 0
17 संजु बद्दा 26/05/2022 6 SARVAJANIK KUP NIRMAN BHAGAT FALIYA GRAM RANGPURA 2021-22 (1721003037/DP/22012034528192) 4186 1224 0
Sub Total FY 2223 12 2448 0