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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/90 Family Id: 90
Name of Head of Household: पारसिग पागला
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 100
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पारसिग पागला Male 35 Bank of Baroda
2 बावुडी Female 31 Bank of Baroda
3 भुरां Female 18
4 रीना पारसिंग Female 18 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 1064009 बावुडी 02/11/2017~~06/11/2017~~5 5
2 1075866 पारसिग पागला 07/11/2017~~13/11/2017~~7 6
3 1075867 बावुडी 07/11/2017~~13/11/2017~~7 6
4 1100621 पारसिग पागला 14/11/2017~~20/11/2017~~7 6
5 1100622 बावुडी 14/11/2017~~20/11/2017~~7 6
6 1138154 पारसिग पागला 24/11/2017~~27/11/2017~~4 4
7 1383591 24/01/2018~~29/01/2018~~6 6
8 1383592 बावुडी 24/01/2018~~29/01/2018~~6 6
9 1414045 पारसिग पागला 31/01/2018~~05/02/2018~~6 6
10 1414046 बावुडी 31/01/2018~~05/02/2018~~6 6
11 21495 05/04/2018~~09/04/2018~~5 5
12 46395 पारसिग पागला 10/04/2018~~16/04/2018~~7 6
13 46396 बावुडी 10/04/2018~~16/04/2018~~7 6
14 613929 रीना पारसिंग 01/06/2020~~07/06/2020~~7 6
15 792638 बावुडी 10/06/2020~~16/06/2020~~7 6
16 1176180 06/07/2020~~12/07/2020~~7 6
17 1176181 रीना पारसिंग 06/07/2020~~12/07/2020~~7 6
18 1255298 बावुडी 13/07/2020~~19/07/2020~~7 6
19 1255299 रीना पारसिंग 13/07/2020~~19/07/2020~~7 6
20 1325690 बावुडी 20/07/2020~~26/07/2020~~7 6
21 1325691 रीना पारसिंग 20/07/2020~~26/07/2020~~7 6
22 1435236 बावुडी 29/07/2020~~04/08/2020~~7 6
23 1435237 रीना पारसिंग 29/07/2020~~04/08/2020~~7 6
24 3232837 पारसिग पागला 27/01/2021~~02/02/2021~~7 6
25 3232838 बावुडी 27/01/2021~~02/02/2021~~7 6
26 179695 पारसिग पागला 20/04/2022~~26/04/2022~~7 6
27 179696 बावुडी 20/04/2022~~26/04/2022~~7 6
28 271931 पारसिग पागला 29/04/2022~~05/05/2022~~7 6
29 271932 बावुडी 29/04/2022~~05/05/2022~~7 6
30 337155 06/05/2022~~12/05/2022~~7 6
31 408153 14/05/2022~~20/05/2022~~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 1064009 बावुडी 02/11/2017~~06/11/2017~~5 5 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
2 1075866 पारसिग पागला 07/11/2017~~13/11/2017~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
3 1075867 बावुडी 07/11/2017~~13/11/2017~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
4 1100621 पारसिग पागला 14/11/2017~~20/11/2017~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
5 1100622 बावुडी 14/11/2017~~20/11/2017~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
6 1138154 पारसिग पागला 24/11/2017~~27/11/2017~~4 4 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
7 1383591 24/01/2018~~29/01/2018~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
8 1383592 बावुडी 24/01/2018~~29/01/2018~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
9 1414045 पारसिग पागला 31/01/2018~~05/02/2018~~6 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
10 1414046 बावुडी 31/01/2018~~05/02/2018~~6 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
11 21495 05/04/2018~~09/04/2018~~5 5 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
12 46395 पारसिग पागला 10/04/2018~~16/04/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
13 46396 बावुडी 10/04/2018~~16/04/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
14 613929 रीना पारसिंग 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
15 792638 बावुडी 10/06/2020~~16/06/2020~~7 18 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
16 1176180 06/07/2020~~12/07/2020~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
17 1176181 रीना पारसिंग 06/07/2020~~12/07/2020~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
18 1255298 बावुडी 13/07/2020~~19/07/2020~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
19 1255299 रीना पारसिंग 13/07/2020~~19/07/2020~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
20 1325690 बावुडी 20/07/2020~~26/07/2020~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
21 1325691 रीना पारसिंग 20/07/2020~~26/07/2020~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
22 1435236 बावुडी 29/07/2020~~04/08/2020~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
23 1435237 रीना पारसिंग 29/07/2020~~04/08/2020~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
24 3232837 पारसिग पागला 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
25 3232838 बावुडी 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
26 179695 पारसिग पागला 20/04/2022~~26/04/2022~~7 6 CTR KHET TALAB RADHU SAKARIYA 2021-22 (1721003025/IF/22012034932131)
27 179696 बावुडी 20/04/2022~~26/04/2022~~7 6 CTR KHET TALAB RADHU SAKARIYA 2021-22 (1721003025/IF/22012034932131)
28 271931 पारसिग पागला 29/04/2022~~05/05/2022~~7 6 CTR KHET TALAB RADHU SAKARIYA 2021-22 (1721003025/IF/22012034932131)
29 271932 बावुडी 29/04/2022~~05/05/2022~~7 6 CTR KHET TALAB RADHU SAKARIYA 2021-22 (1721003025/IF/22012034932131)
30 337155 06/05/2022~~12/05/2022~~7 6 CTR KHET TALAB RADHU SAKARIYA 2021-22 (1721003025/IF/22012034932131)
31 408153 14/05/2022~~20/05/2022~~7 6 CTR KHET TALAB RADHU SAKARIYA 2021-22 (1721003025/IF/22012034932131)

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 बावुडी 24/01/2018 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 11048 1032 0
Sub Total FY 1718 6 1032 0
2 बावुडी 05/04/2018 5 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 260 870 0
3 बावुडी 10/04/2018 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 594 1044 0
Sub Total FY 1819 11 1914 0
4 रीना पारसिंग 02/06/2020 5 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 3772 950 0
5 बावुडी 10/06/2020 5 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 950 0
6 बावुडी 16/06/2020 1 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 190 0
7 बावुडी 06/07/2020 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 5963 1140 0
8 रीना पारसिंग 06/07/2020 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 5963 1140 0
9 बावुडी 13/07/2020 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 6333 1140 0
10 रीना पारसिंग 13/07/2020 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 6333 1140 0
11 बावुडी 21/07/2020 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 6683 1140 0
12 रीना पारसिंग 21/07/2020 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 6683 1140 0
13 बावुडी 29/07/2020 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 7357 1140 0
14 रीना पारसिंग 29/07/2020 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 7357 1140 0
Sub Total FY 2021 59 11210 0
15 बावुडी 20/04/2022 6 CTR KHET TALAB RADHU SAKARIYA 2021-22 (1721003025/IF/22012034932131) 1702 1224 0
16 बावुडी 29/04/2022 6 CTR KHET TALAB RADHU SAKARIYA 2021-22 (1721003025/IF/22012034932131) 2366 1224 0
17 बावुडी 06/05/2022 6 CTR KHET TALAB RADHU SAKARIYA 2021-22 (1721003025/IF/22012034932131) 2717 1224 0
18 बावुडी 14/05/2022 6 CTR KHET TALAB RADHU SAKARIYA 2021-22 (1721003025/IF/22012034932131) 3010 1224 0
Sub Total FY 2223 24 4896 0