Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/169 Family Id: 169
Name of Head of Household: गणिस्या
Name of Father/Husband: लालचद
Category: ST
Date of Registration: 3/8/2006
Address: 46
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गणिस्या Male 43 State Bank of India
2 बीजू Female 51 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 1461039 गणिस्या 05/01/2019~~11/01/2019~~7 6
2 1461040 बीजू 05/01/2019~~11/01/2019~~7 6
3 1550071 गणिस्या 18/01/2019~~20/01/2019~~3 3
4 1550072 बीजू 18/01/2019~~20/01/2019~~3 3
5 199795 गणिस्या 24/04/2019~~30/04/2019~~7 6
6 200205 बीजू 24/04/2019~~30/04/2019~~7 6
7 407939 गणिस्या 21/05/2019~~27/05/2019~~7 6
8 407940 बीजू 21/05/2019~~27/05/2019~~7 6
9 466735 गणिस्या 28/05/2019~~03/06/2019~~7 6
10 466736 बीजू 28/05/2019~~03/06/2019~~7 6
11 591127 गणिस्या 13/06/2019~~19/06/2019~~7 6
12 505069 27/05/2020~~02/06/2020~~7 6
13 505070 बीजू 27/05/2020~~02/06/2020~~7 6
14 745797 गणिस्या 07/06/2020~~13/06/2020~~7 6
15 745798 बीजू 07/06/2020~~13/06/2020~~7 6
16 932883 गणिस्या 19/06/2020~~21/06/2020~~3 3
17 932884 बीजू 19/06/2020~~21/06/2020~~3 3
18 1312621 गणिस्या 19/07/2020~~25/07/2020~~7 6
19 2345086 29/11/2020~~05/12/2020~~7 6
20 2345087 बीजू 29/11/2020~~05/12/2020~~7 6
21 2446745 गणिस्या 07/12/2020~~13/12/2020~~7 6
22 2446746 बीजू 07/12/2020~~13/12/2020~~7 6
23 2572726 गणिस्या 14/12/2020~~20/12/2020~~7 6
24 2572727 बीजू 14/12/2020~~20/12/2020~~7 6
25 2747557 गणिस्या 23/12/2020~~29/12/2020~~7 6
26 2747558 बीजू 23/12/2020~~29/12/2020~~7 6
27 2897996 गणिस्या 31/12/2020~~06/01/2021~~7 6
28 2897997 बीजू 31/12/2020~~06/01/2021~~7 6
29 3243786 गणिस्या 14/03/2022~~20/03/2022~~7 6
30 3243787 बीजू 14/03/2022~~20/03/2022~~7 6
31 949439 गणिस्या 17/07/2022~~22/07/2022~~6 6
32 949440 बीजू 17/07/2022~~22/07/2022~~6 6
33 1037730 गणिस्या 01/08/2022~~06/08/2022~~6 6
34 1037731 बीजू 01/08/2022~~06/08/2022~~6 6
35 1107131 गणिस्या 16/08/2022~~21/08/2022~~6 6
36 1107132 बीजू 16/08/2022~~21/08/2022~~6 6
37 2074449 गणिस्या 01/03/2024~~07/03/2024~~7 7
38 2074450 बीजू 01/03/2024~~07/03/2024~~7 7
39 2144667 गणिस्या 09/03/2024~~15/03/2024~~7 7
40 2144668 बीजू 09/03/2024~~15/03/2024~~7 7
41 462290 गणिस्या 25/05/2024~~31/05/2024~~7 7
42 462291 बीजू 25/05/2024~~31/05/2024~~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 1461039 गणिस्या 05/01/2019~~11/01/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
2 1461040 बीजू 05/01/2019~~11/01/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
3 1550071 गणिस्या 18/01/2019~~20/01/2019~~3 3 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
4 1550072 बीजू 18/01/2019~~20/01/2019~~3 3 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
5 199795 गणिस्या 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
6 200205 बीजू 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
7 407939 गणिस्या 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
8 407940 बीजू 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
9 466735 गणिस्या 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
10 466736 बीजू 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
11 591127 गणिस्या 13/06/2019~~19/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
12 505069 27/05/2020~~02/06/2020~~7 6 SARWAJANIK KUP NIRMAN RATNIYA KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483484)
13 505070 बीजू 27/05/2020~~02/06/2020~~7 6 SARWAJANIK KUP NIRMAN RATNIYA KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483484)
14 745797 गणिस्या 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
15 745798 बीजू 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
16 932883 गणिस्या 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
17 932884 बीजू 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
18 1312621 गणिस्या 19/07/2020~~25/07/2020~~7 6 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304)
19 2345086 29/11/2020~~05/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
20 2345087 बीजू 29/11/2020~~05/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
21 2446745 गणिस्या 07/12/2020~~13/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
22 2446746 बीजू 07/12/2020~~13/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
23 2572726 गणिस्या 14/12/2020~~20/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
24 2572727 बीजू 14/12/2020~~20/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
25 2747557 गणिस्या 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
26 2747558 बीजू 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
27 2897996 गणिस्या 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
28 2897997 बीजू 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
29 3243786 गणिस्या 14/03/2022~~20/03/2022~~7 6 CTR KHETA TALAB NIRMAN DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034856496)
30 3243787 बीजू 14/03/2022~~20/03/2022~~7 6 CTR KHETA TALAB NIRMAN DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034856496)
31 949439 गणिस्या 17/07/2022~~22/07/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477)
32 949440 बीजू 17/07/2022~~22/07/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477)
33 1037730 गणिस्या 01/08/2022~~06/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477)
34 1037731 बीजू 01/08/2022~~06/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477)
35 1107131 गणिस्या 16/08/2022~~21/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477)
36 1107132 बीजू 16/08/2022~~21/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477)
37 2074449 गणिस्या 01/03/2024~~07/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
38 2074450 बीजू 01/03/2024~~07/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
39 2144667 गणिस्या 09/03/2024~~15/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
40 2144668 बीजू 09/03/2024~~15/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
41 462290 गणिस्या 25/05/2024~~31/05/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
42 462291 बीजू 25/05/2024~~31/05/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)

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 गणिस्या 05/01/2019 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 22804 1044 0
2 बीजू 05/01/2019 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 22804 1044 0
3 गणिस्या 18/01/2019 2 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 23486 348 0
4 बीजू 18/01/2019 2 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 23486 348 0
Sub Total FY 1819 16 2784 0
5 गणिस्या 24/04/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1265 1056 0
6 बीजू 24/04/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1265 1056 0
7 गणिस्या 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
8 बीजू 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
9 गणिस्या 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
10 बीजू 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
11 गणिस्या 13/06/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2731 1056 0
Sub Total FY 1920 42 7392 0
12 गणिस्या 27/05/2020 6 SARWAJANIK KUP NIRMAN RATNIYA KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483484) 3277 1140 0
13 बीजू 27/05/2020 6 SARWAJANIK KUP NIRMAN RATNIYA KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483484) 3277 1140 0
14 गणिस्या 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
15 बीजू 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
16 गणिस्या 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
17 बीजू 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
18 गणिस्या 19/07/2020 6 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304) 6622 1140 0
19 गणिस्या 29/11/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 12196 1140 0
20 बीजू 29/11/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 12196 1140 0
21 गणिस्या 07/12/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 12691 1140 0
22 बीजू 07/12/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 12691 1140 0
23 गणिस्या 14/12/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 13150 1140 0
24 बीजू 14/12/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 13150 1140 0
25 गणिस्या 23/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13697 1140 0
26 बीजू 23/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13697 1140 0
27 गणिस्या 31/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 14259 1140 0
28 बीजू 31/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 14259 1140 0
Sub Total FY 2021 94 17860 0
29 गणिस्या 14/03/2022 6 CTR KHETA TALAB NIRMAN DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034856496) 26756 300 0
30 बीजू 14/03/2022 6 CTR KHETA TALAB NIRMAN DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034856496) 26756 300 0
Sub Total FY 2122 12 600 0
31 गणिस्या 17/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477) 11063 1224 0
32 बीजू 17/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477) 11063 1224 0
33 गणिस्या 01/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477) 13513 1224 0
34 बीजू 01/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477) 13513 1224 0
35 गणिस्या 16/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477) 15350 1224 0
36 बीजू 16/08/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477) 15350 1020 0
Sub Total FY 2223 35 7140 0
37 गणिस्या 01/03/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 24569 1326 0
38 बीजू 01/03/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 24569 1326 0
39 गणिस्या 10/03/2024 5 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 25338 1105 0
40 बीजू 10/03/2024 5 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 25338 1105 0
Sub Total FY 2324 22 4862 0