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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-046-001/102-A Family Id: 102-A
Name of Head of Household: विजय खुमान
Name of Father/Husband: खुमान
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: मालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 102-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विजय खुमान Male 22 Madhya Pradesh Gramin Bank
2 बदु Female 20 Madhya Pradesh Gramin Bank


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 1427149 बदु 04/02/2018~~10/02/2018~~7 6
2 1427148 विजय खुमान 04/02/2018~~10/02/2018~~7 6
3 618372 बदु 20/07/2018~~26/07/2018~~7 6
4 618371 विजय खुमान 20/07/2018~~26/07/2018~~7 6
5 1440208 बदु 15/01/2020~~21/01/2020~~7 6
6 1498577 23/01/2020~~05/02/2020~~14 12
7 128037 06/05/2020~~12/05/2020~~7 6
8 200947 विजय खुमान 10/05/2020~~23/05/2020~~14 12
9 471822 बदु 26/05/2020~~08/06/2020~~14 12
10 471821 विजय खुमान 26/05/2020~~08/06/2020~~14 12
11 768123 बदु 09/06/2020~~15/06/2020~~7 6
12 768122 विजय खुमान 09/06/2020~~15/06/2020~~7 6
13 1165044 05/07/2020~~11/07/2020~~7 6
14 119903 बदु 09/05/2023~~22/05/2023~~14 12
15 119902 विजय खुमान 09/05/2023~~22/05/2023~~14 12
16 214152 बदु 23/05/2023~~29/05/2023~~7 6
17 214151 विजय खुमान 23/05/2023~~29/05/2023~~7 6
18 284534 बदु 01/06/2023~~14/06/2023~~14 12
19 284533 विजय खुमान 01/06/2023~~14/06/2023~~14 12
20 456492 बदु 21/06/2023~~27/06/2023~~7 6
21 456491 विजय खुमान 21/06/2023~~27/06/2023~~7 6
22 1161865 बदु 25/10/2023~~31/10/2023~~7 6
23 1161864 विजय खुमान 25/10/2023~~31/10/2023~~7 6
24 1704613 बदु 13/01/2024~~19/01/2024~~7 6
25 1704612 विजय खुमान 13/01/2024~~19/01/2024~~7 6
26 1891449 बदु 06/02/2024~~12/02/2024~~7 6
27 1891448 विजय खुमान 06/02/2024~~12/02/2024~~7 6
28 1954436 बदु 15/02/2024~~21/02/2024~~7 6
29 1954435 विजय खुमान 15/02/2024~~21/02/2024~~7 6
30 2196461 16/03/2024~~22/03/2024~~7 7
31 119503 बदु 13/04/2024~~19/04/2024~~7 7
32 119502 विजय खुमान 13/04/2024~~19/04/2024~~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 1427149 बदु 04/02/2018~~10/02/2018~~7 6 Sudur Sadak NIrmaan Vasuniya Faliya Se Pipli Ghati Tak Kotnai Part-2 (1721003046/RC/22012034341630)
2 1427148 विजय खुमान 04/02/2018~~10/02/2018~~7 6 Sudur Sadak NIrmaan Vasuniya Faliya Se Pipli Ghati Tak Kotnai Part-2 (1721003046/RC/22012034341630)
3 618372 बदु 20/07/2018~~26/07/2018~~7 6 NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534)
4 618371 विजय खुमान 20/07/2018~~26/07/2018~~7 6 NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534)
5 1440208 बदु 15/01/2020~~21/01/2020~~7 6 NISTAR TALAB NIRMAN PADAV WALI NAKI KOTNAI MALKHANDWI 2018-2019 (1721003046/WC/22012034444720)
6 1498577 23/01/2020~~05/02/2020~~14 12 NISTAR TALAB NIRMAN PADAV WALI NAKI KOTNAI MALKHANDWI 2018-2019 (1721003046/WC/22012034444720)
7 128037 06/05/2020~~12/05/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
8 200947 विजय खुमान 10/05/2020~~23/05/2020~~14 12 NISTAR TALAB NIRMAN AAMLI WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034434594)
9 471822 बदु 26/05/2020~~08/06/2020~~14 12 NISTAR TALAB NIRMAN AAMLI WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034434594)
10 471821 विजय खुमान 26/05/2020~~08/06/2020~~14 12 NISTAR TALAB NIRMAN AAMLI WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034434594)
11 768123 बदु 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN AAMLI WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034434594)
12 768122 विजय खुमान 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN AAMLI WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034434594)
13 1165044 05/07/2020~~11/07/2020~~7 6 SARVAJANIK KOOP NIRMAN AMLI FALIYA KOTNAI MALKHANDWI 2019-20 (1721003046/DP/22012034447154)
14 119903 बदु 09/05/2023~~22/05/2023~~14 12 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
15 119902 विजय खुमान 09/05/2023~~22/05/2023~~14 12 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
16 214152 बदु 23/05/2023~~29/05/2023~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
17 214151 विजय खुमान 23/05/2023~~29/05/2023~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
18 284534 बदु 01/06/2023~~14/06/2023~~14 12 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
19 284533 विजय खुमान 01/06/2023~~14/06/2023~~14 12 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
20 456492 बदु 21/06/2023~~27/06/2023~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
21 456491 विजय खुमान 21/06/2023~~27/06/2023~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
22 1161865 बदु 25/10/2023~~31/10/2023~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
23 1161864 विजय खुमान 25/10/2023~~31/10/2023~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
24 1704613 बदु 13/01/2024~~19/01/2024~~7 6 Nistar Talab Nirman mata wali naki kotnai malkhandavi (1721003046/WC/22012035083140)
25 1704612 विजय खुमान 13/01/2024~~19/01/2024~~7 6 Nistar Talab Nirman mata wali naki kotnai malkhandavi (1721003046/WC/22012035083140)
26 1891449 बदु 06/02/2024~~12/02/2024~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
27 1891448 विजय खुमान 06/02/2024~~12/02/2024~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
28 1954436 बदु 15/02/2024~~21/02/2024~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
29 1954435 विजय खुमान 15/02/2024~~21/02/2024~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
30 2196461 16/03/2024~~22/03/2024~~7 7 Sarvajanik Kup Nirman Rabdiya Mahuda Ke Pass Kotnai (1721003046/DP/22012034611107)
31 119503 बदु 13/04/2024~~19/04/2024~~7 7 Sarvajanik Kup Nirman Rabdiya Mahuda Ke Pass Kotnai (1721003046/DP/22012034611107)
32 119502 विजय खुमान 13/04/2024~~19/04/2024~~7 7 Sarvajanik Kup Nirman Rabdiya Mahuda Ke Pass Kotnai (1721003046/DP/22012034611107)

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 विजय खुमान 04/02/2018 6 Sudur Sadak NIrmaan Vasuniya Faliya Se Pipli Ghati Tak Kotnai Part-2 (1721003046/RC/22012034341630) 11615 1032 0
Sub Total FY 1718 6 1032 0
2 बदु 20/07/2018 6 NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534) 8753 1044 0
3 विजय खुमान 20/07/2018 6 NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534) 8753 1044 0
Sub Total FY 1819 12 2088 0
4 बदु 15/01/2020 6 NISTAR TALAB NIRMAN PADAV WALI NAKI KOTNAI MALKHANDWI 2018-2019 (1721003046/WC/22012034444720) 7057 1056 0
5 बदु 23/01/2020 6 NISTAR TALAB NIRMAN PADAV WALI NAKI KOTNAI MALKHANDWI 2018-2019 (1721003046/WC/22012034444720) 7501 1056 0
6 बदु 31/01/2020 6 NISTAR TALAB NIRMAN PADAV WALI NAKI KOTNAI MALKHANDWI 2018-2019 (1721003046/WC/22012034444720) 7502 1056 0
Sub Total FY 1920 18 3168 0
7 बदु 06/05/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 1327 1140 0
8 विजय खुमान 10/05/2020 6 NISTAR TALAB NIRMAN AAMLI WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034434594) 1554 1140 0
9 विजय खुमान 17/05/2020 6 NISTAR TALAB NIRMAN AAMLI WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034434594) 1555 1140 0
10 बदु 26/05/2020 6 NISTAR TALAB NIRMAN AAMLI WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034434594) 2983 1140 0
11 विजय खुमान 26/05/2020 6 NISTAR TALAB NIRMAN AAMLI WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034434594) 2983 1140 0
12 बदु 03/06/2020 6 NISTAR TALAB NIRMAN AAMLI WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034434594) 2984 1140 0
13 विजय खुमान 03/06/2020 6 NISTAR TALAB NIRMAN AAMLI WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034434594) 2984 1140 0
14 बदु 09/06/2020 6 NISTAR TALAB NIRMAN AAMLI WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034434594) 4406 1140 0
15 विजय खुमान 09/06/2020 6 NISTAR TALAB NIRMAN AAMLI WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034434594) 4406 1140 0
16 विजय खुमान 05/07/2020 6 SARVAJANIK KOOP NIRMAN AMLI FALIYA KOTNAI MALKHANDWI 2019-20 (1721003046/DP/22012034447154) 5921 1140 0
Sub Total FY 2021 60 11400 0
17 बदु 08/05/2023 5 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 646 1105 0
18 विजय खुमान 08/05/2023 5 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 645 1105 0
19 बदु 16/05/2023 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 873 1326 0
20 विजय खुमान 16/05/2023 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 872 1326 0
21 बदु 23/05/2023 3 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 1178 663 0
22 विजय खुमान 23/05/2023 3 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 1177 663 0
23 बदु 21/06/2023 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 4339 1326 0
24 विजय खुमान 21/06/2023 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 4339 1326 0
25 बदु 25/10/2023 4 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 15932 884 0
26 विजय खुमान 25/10/2023 4 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 15932 884 0
27 बदु 13/01/2024 7 Nistar Talab Nirman mata wali naki kotnai malkhandavi (1721003046/WC/22012035083140) 21181 1547 0
28 विजय खुमान 13/01/2024 7 Nistar Talab Nirman mata wali naki kotnai malkhandavi (1721003046/WC/22012035083140) 21181 1547 0
29 बदु 06/02/2024 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 22736 1326 0
30 विजय खुमान 06/02/2024 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 22736 1326 0
31 विजय खुमान 21/03/2024 2 Sarvajanik Kup Nirman Rabdiya Mahuda Ke Pass Kotnai (1721003046/DP/22012034611107) 26169 442 0
Sub Total FY 2324 76 16796 0