Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-031-002/49-A Family Id: 49-A
Name of Head of Household: बदिया
Name of Father/Husband: हुरजी
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: सजेली नान्या साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 49-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बदिया Male 27 Bank of Baroda
2 रमली Female 26 LAMPS


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 1008944 बदिया 18/10/2018~~31/10/2018~~14 12
2 1008945 रमली 18/10/2018~~31/10/2018~~14 12
3 1564206 बदिया 20/01/2019~~23/01/2019~~4 4
4 1564207 रमली 20/01/2019~~23/01/2019~~4 4
5 1652015 बदिया 02/02/2019~~08/02/2019~~7 6
6 1652016 रमली 02/02/2019~~08/02/2019~~7 6
7 154543 बदिया 07/05/2020~~13/05/2020~~7 6
8 659457 03/06/2020~~09/06/2020~~7 6
9 659458 रमली 03/06/2020~~09/06/2020~~7 6
10 1539587 बदिया 12/08/2020~~18/08/2020~~7 6
11 2275435 25/11/2020~~01/12/2020~~7 6
12 2275436 रमली 25/11/2020~~01/12/2020~~7 6
13 2864158 बदिया 30/12/2020~~05/01/2021~~7 6
14 2864159 रमली 30/12/2020~~05/01/2021~~7 6
15 3167646 बदिया 20/01/2021~~26/01/2021~~7 6
16 3167647 रमली 20/01/2021~~26/01/2021~~7 6
17 3220752 बदिया 27/01/2021~~02/02/2021~~7 6
18 3220753 रमली 27/01/2021~~02/02/2021~~7 6
19 3301335 बदिया 03/02/2021~~09/02/2021~~7 6
20 3301336 रमली 03/02/2021~~09/02/2021~~7 6
21 456124 बदिया 04/05/2021~~10/05/2021~~7 6
22 456125 रमली 04/05/2021~~10/05/2021~~7 6
23 896958 बदिया 01/06/2021~~07/06/2021~~7 6
24 896960 रमली 01/06/2021~~07/06/2021~~7 6
25 2101028 बदिया 25/09/2021~~01/10/2021~~7 6
26 2101029 रमली 25/09/2021~~01/10/2021~~7 6
27 733001 बदिया 14/06/2022~~20/06/2022~~7 6
28 733002 रमली 14/06/2022~~20/06/2022~~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 1008944 बदिया 18/10/2018~~31/10/2018~~14 12 Nistar Talab Nirman Wadali Wali Naki (1721/WC/22012034329009)
2 1008945 रमली 18/10/2018~~31/10/2018~~14 12 Nistar Talab Nirman Wadali Wali Naki (1721/WC/22012034329009)
3 1564206 बदिया 20/01/2019~~23/01/2019~~4 4 Nistar tank Mahuda walla naka (1721003031/WC/22012034329861)
4 1564207 रमली 20/01/2019~~23/01/2019~~4 4 Nistar tank Mahuda walla naka (1721003031/WC/22012034329861)
5 1652015 बदिया 02/02/2019~~08/02/2019~~7 6 Sudur sadak Gujarpada to Vajiya home Part-1 (1721003031/RC/22012034319142)
6 1652016 रमली 02/02/2019~~08/02/2019~~7 6 Sudur sadak Gujarpada to Vajiya home Part-1 (1721003031/RC/22012034319142)
7 154543 बदिया 07/05/2020~~13/05/2020~~7 6 NISTAR TALAB KHEJDA WALA NAKA SAJELI NANYA SATH (1721003031/WC/22012034516655)
8 659457 03/06/2020~~09/06/2020~~7 6 NISTAR TALAB KHEJDA WALA NAKA SAJELI NANYA SATH (1721003031/WC/22012034516655)
9 659458 रमली 03/06/2020~~09/06/2020~~7 6 NISTAR TALAB KHEJDA WALA NAKA SAJELI NANYA SATH (1721003031/WC/22012034516655)
10 1539587 बदिया 12/08/2020~~18/08/2020~~7 6 NISTAR TALAB NIRMAN DEV WALA NAKA SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433335)
11 2275435 25/11/2020~~01/12/2020~~7 6 NISTAR TALAB KHAKHRA WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034516656)
12 2275436 रमली 25/11/2020~~01/12/2020~~7 6 NISTAR TALAB KHAKHRA WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034516656)
13 2864158 बदिया 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
14 2864159 रमली 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
15 3167646 बदिया 20/01/2021~~26/01/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
16 3167647 रमली 20/01/2021~~26/01/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
17 3220752 बदिया 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
18 3220753 रमली 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
19 3301335 बदिया 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
20 3301336 रमली 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
21 456124 बदिया 04/05/2021~~10/05/2021~~7 6 SUDUR SADAK NIRMAN ANURAG KE GHAR SE PANCHAYAT BHAVAN TAK SNS (1721003031/RC/22012034557338)
22 456125 रमली 04/05/2021~~10/05/2021~~7 6 SUDUR SADAK NIRMAN ANURAG KE GHAR SE PANCHAYAT BHAVAN TAK SNS (1721003031/RC/22012034557338)
23 896958 बदिया 01/06/2021~~07/06/2021~~7 12 SUDUR SADAK NIRMAN PRATHMIK SHALA SE VAN VIBHAG SNS (1721003031/RC/22012034557340)
24 896960 रमली 01/06/2021~~07/06/2021~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE VAN VIBHAG SNS (1721003031/RC/22012034557340)
25 2101028 बदिया 25/09/2021~~01/10/2021~~7 6 SUDUR SADAK NIRMAN ANURAG KE GHAR SE PANCHAYAT BHAVAN TAK SNS (1721003031/RC/22012034557338)
26 2101029 रमली 25/09/2021~~01/10/2021~~7 6 SUDUR SADAK NIRMAN ANURAG KE GHAR SE PANCHAYAT BHAVAN TAK SNS (1721003031/RC/22012034557338)
27 733001 बदिया 14/06/2022~~20/06/2022~~7 6 NISTAR TALAB DATA WALI NAKI SAJELI N S (1721/WC/22012034946457)
28 733002 रमली 14/06/2022~~20/06/2022~~7 6 NISTAR TALAB DATA WALI NAKI SAJELI N S (1721/WC/22012034946457)

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 बदिया 18/10/2018 6 Nistar Talab Nirman Wadali Wali Naki (1721/WC/22012034329009) 16612 1044 0
Sub Total FY 1819 6 1044 0
2 बदिया 07/05/2020 5 NISTAR TALAB KHEJDA WALA NAKA SAJELI NANYA SATH (1721003031/WC/22012034516655) 1460 950 0
3 बदिया 03/06/2020 6 NISTAR TALAB KHEJDA WALA NAKA SAJELI NANYA SATH (1721003031/WC/22012034516655) 3919 1140 0
4 बदिया 12/08/2020 6 NISTAR TALAB NIRMAN DEV WALA NAKA SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433335) 7842 1140 0
5 बदिया 25/11/2020 6 NISTAR TALAB KHAKHRA WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034516656) 11873 1140 0
Sub Total FY 2021 23 4370 0
6 बदिया 14/06/2022 6 NISTAR TALAB DATA WALI NAKI SAJELI N S (1721/WC/22012034946457) 7197 1224 0
Sub Total FY 2223 6 1224 0