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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/243 Family Id: 243
Name of Head of Household: मुन्ना जोगी
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 103-2
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 243
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुन्ना जोगी Male 31 Narmada Jhabua Gramin Bank
2 जोगडी Female 27 Bank of Baroda
3 RAJESH Male 20 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 468556 RAJESH 27/05/2020~~02/06/2020~~7 6
2 466373 जोगडी 27/05/2020~~02/06/2020~~7 6
3 466372 मुन्ना जोगी 27/05/2020~~02/06/2020~~7 6
4 651782 RAJESH 06/06/2020~~12/06/2020~~7 6
5 651781 जोगडी 06/06/2020~~12/06/2020~~7 6
6 936050 RAJESH 19/06/2020~~25/06/2020~~7 6
7 936049 जोगडी 19/06/2020~~25/06/2020~~7 6
8 936048 मुन्ना जोगी 19/06/2020~~25/06/2020~~7 6
9 1694204 RAJESH 03/09/2020~~09/09/2020~~7 6
10 2189466 मुन्ना जोगी 12/11/2020~~16/11/2020~~5 5
11 2238084 18/11/2020~~23/11/2020~~6 6
12 2395243 RAJESH 02/12/2020~~07/12/2020~~6 6
13 2492819 09/12/2020~~15/12/2020~~7 6
14 2540572 जोगडी 11/12/2020~~17/12/2020~~7 6
15 2634874 RAJESH 16/12/2020~~21/12/2020~~6 6
16 2949771 जोगडी 05/01/2021~~11/01/2021~~7 6
17 2949770 मुन्ना जोगी 05/01/2021~~09/01/2021~~5 5
18 3034447 जोगडी 12/01/2021~~18/01/2021~~7 6
19 3034446 मुन्ना जोगी 12/01/2021~~18/01/2021~~7 6
20 949202 जोगडी 02/06/2021~~07/06/2021~~6 6
21 1080180 09/06/2021~~14/06/2021~~6 6
22 1174561 15/06/2021~~21/06/2021~~7 6
23 1319907 23/06/2021~~28/06/2021~~6 6
24 1319906 मुन्ना जोगी 23/06/2021~~28/06/2021~~6 6
25 1418346 RAJESH 01/07/2021~~07/07/2021~~7 6
26 1418345 जोगडी 01/07/2021~~07/07/2021~~7 6
27 1418344 मुन्ना जोगी 01/07/2021~~07/07/2021~~7 6
28 2490892 जोगडी 25/11/2021~~01/12/2021~~7 6
29 2491652 मुन्ना जोगी 25/11/2021~~01/12/2021~~7 6
30 963523 जोगडी 15/09/2023~~21/09/2023~~7 6
31 414105 19/05/2024~~25/05/2024~~7 7
32 563216 04/06/2024~~10/06/2024~~7 7
33 618143 11/06/2024~~17/06/2024~~7 7
34 768121 29/06/2024~~05/07/2024~~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 468556 RAJESH 27/05/2020~~02/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
2 466373 जोगडी 27/05/2020~~02/06/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
3 466372 मुन्ना जोगी 27/05/2020~~02/06/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
4 651782 RAJESH 06/06/2020~~12/06/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
5 651781 जोगडी 06/06/2020~~12/06/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
6 936050 RAJESH 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
7 936049 जोगडी 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
8 936048 मुन्ना जोगी 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
9 1694204 RAJESH 03/09/2020~~09/09/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
10 2189466 मुन्ना जोगी 12/11/2020~~16/11/2020~~5 5 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
11 2238084 18/11/2020~~23/11/2020~~6 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
12 2395243 RAJESH 02/12/2020~~07/12/2020~~6 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
13 2492819 09/12/2020~~15/12/2020~~7 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
14 2540572 जोगडी 11/12/2020~~17/12/2020~~7 6 NISTAR TALAB NIRMAN RUMAL KE KHET WALI NAKI KHAL KHANDWI (2020-2021) (1721003045/WC/22012034560360)
15 2634874 RAJESH 16/12/2020~~21/12/2020~~6 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
16 2949771 जोगडी 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
17 2949770 मुन्ना जोगी 05/01/2021~~09/01/2021~~5 5 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
18 3034447 जोगडी 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
19 3034446 मुन्ना जोगी 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
20 949202 जोगडी 02/06/2021~~07/06/2021~~6 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320)
21 1080180 09/06/2021~~14/06/2021~~6 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320)
22 1174561 15/06/2021~~21/06/2021~~7 6 Nistar Talab Nirman Toliya Ke Khet Ke Pass Wala Nala Par Rangpura (1721003037/WC/22012034627311)
23 1319907 23/06/2021~~28/06/2021~~6 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
24 1319906 मुन्ना जोगी 23/06/2021~~28/06/2021~~6 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
25 1418346 RAJESH 01/07/2021~~07/07/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
26 1418345 जोगडी 01/07/2021~~07/07/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
27 1418344 मुन्ना जोगी 01/07/2021~~07/07/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
28 2490892 जोगडी 25/11/2021~~01/12/2021~~7 6 MAIDAN SAMTALIKARN KANYA PARISHAR PAR CHENPURA (1721003037/AV/22012034605909)
29 2491652 मुन्ना जोगी 25/11/2021~~01/12/2021~~7 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
30 963523 जोगडी 15/09/2023~~21/09/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
31 414105 19/05/2024~~25/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979)
32 563216 04/06/2024~~10/06/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979)
33 618143 11/06/2024~~17/06/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979)
34 768121 29/06/2024~~05/07/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979)

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 मुन्ना जोगी 27/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 3067 1140 0
2 RAJESH 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
3 जोगडी 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
4 मुन्ना जोगी 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
5 RAJESH 03/09/2020 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 8692 1140 0
6 मुन्ना जोगी 12/11/2020 4 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 11441 760 0
7 RAJESH 02/12/2020 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 12414 1140 0
8 RAJESH 09/12/2020 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 12926 1140 0
9 जोगडी 05/01/2021 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 14446 1140 0
10 मुन्ना जोगी 05/01/2021 5 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 14446 950 0
Sub Total FY 2021 57 10830 0
11 जोगडी 02/06/2021 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320) 5945 1158 0
12 जोगडी 09/06/2021 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320) 6623 1158 0
13 जोगडी 15/06/2021 6 Nistar Talab Nirman Toliya Ke Khet Ke Pass Wala Nala Par Rangpura (1721003037/WC/22012034627311) 7430 1158 0
14 जोगडी 23/06/2021 5 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208) 8391 965 0
15 RAJESH 01/07/2021 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046) 9163 720 0
16 जोगडी 01/07/2021 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046) 9163 720 0
17 मुन्ना जोगी 01/07/2021 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046) 9163 720 0
18 जोगडी 25/11/2021 6 MAIDAN SAMTALIKARN KANYA PARISHAR PAR CHENPURA (1721003037/AV/22012034605909) 19176 1158 0
19 मुन्ना जोगी 25/11/2021 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 19171 1158 0
Sub Total FY 2122 53 8915 0
20 जोगडी 15/09/2023 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181) 12776 1326 0
Sub Total FY 2324 6 1326 0
21 जोगडी 20/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979) 4494 1458 0
22 जोगडी 04/06/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979) 6356 1458 0
23 जोगडी 12/06/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979) 7068 1458 0
24 जोगडी 29/06/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979) 8595 1458 0
Sub Total FY 2425 24 5832 0