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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-001/19-B Family Id: 19-B
Name of Head of Household: विनेश बदिया
Name of Father/Husband: बदिया
Category: ST
Date of Registration: 4/1/2020
Address: 19
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 19-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विनेश बदिया Male 21 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 221131 विनेश बदिया 12/05/2020~~25/05/2020~~14 12
2 513849 28/05/2020~~01/06/2020~~5 5
3 601454 02/06/2020~~08/06/2020~~7 6
4 1405858 28/07/2020~~03/08/2020~~7 6
5 2727499 23/12/2020~~29/12/2020~~7 6
6 2848156 30/12/2020~~04/01/2021~~6 6
7 2951670 05/01/2021~~10/01/2021~~6 6
8 3041178 12/01/2021~~18/01/2021~~7 6
9 3161634 19/01/2021~~25/01/2021~~7 6
10 3295631 02/02/2021~~08/02/2021~~7 6
11 3430683 09/02/2021~~15/02/2021~~7 6
12 3480493 16/02/2021~~22/02/2021~~7 6
13 3584497 24/02/2021~~01/03/2021~~6 6
14 3821138 17/03/2021~~22/03/2021~~6 6
15 3859180 23/03/2021~~29/03/2021~~7 6
16 2739044 31/12/2021~~05/01/2022~~6 6
17 2822340 12/01/2022~~17/01/2022~~6 6
18 2866003 19/01/2022~~24/01/2022~~6 6
19 2969621 03/02/2022~~07/02/2022~~5 5
20 3023076 10/02/2022~~14/02/2022~~5 5
21 1330794 25/09/2022~~30/09/2022~~6 6
22 2222987 04/03/2023~~17/03/2023~~14 12
23 2143916 10/03/2024~~16/03/2024~~7 7
24 2198617 17/03/2024~~23/03/2024~~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 221131 विनेश बदिया 12/05/2020~~25/05/2020~~14 12 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949)
2 513849 28/05/2020~~01/06/2020~~5 5 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
3 601454 02/06/2020~~08/06/2020~~7 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
4 1405858 28/07/2020~~03/08/2020~~7 6 RAILWAY SHESH REPAIR WORK 587 11 TO 587 13 CHAINPURA (1721/LD/22012034520899)
5 2727499 23/12/2020~~29/12/2020~~7 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
6 2848156 30/12/2020~~04/01/2021~~6 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
7 2951670 05/01/2021~~10/01/2021~~6 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
8 3041178 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
9 3161634 19/01/2021~~25/01/2021~~7 6 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
10 3295631 02/02/2021~~08/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
11 3430683 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
12 3480493 16/02/2021~~22/02/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
13 3584497 24/02/2021~~01/03/2021~~6 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
14 3821138 17/03/2021~~22/03/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
15 3859180 23/03/2021~~29/03/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
16 2739044 31/12/2021~~05/01/2022~~6 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
17 2822340 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
18 2866003 19/01/2022~~24/01/2022~~6 6 MAIDAN SAMTALIKARN BHARAT TRKRI PAR CHENPURA (1721003037/AV/22012034605904)
19 2969621 03/02/2022~~07/02/2022~~5 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
20 3023076 10/02/2022~~14/02/2022~~5 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
21 1330794 25/09/2022~~30/09/2022~~6 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
22 2222987 04/03/2023~~17/03/2023~~14 12 SARVAJANIK KOOP MAL FALIYA CHENPURA 18-2019 (1721003037/DP/22012034445270)
23 2143916 10/03/2024~~16/03/2024~~7 7 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427)
24 2198617 17/03/2024~~23/03/2024~~7 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430)

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 विनेश बदिया 12/05/2020 6 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 1699 1140 0
2 विनेश बदिया 19/05/2020 3 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 1701 570 0
3 विनेश बदिया 03/06/2020 3 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 3905 570 0
4 विनेश बदिया 28/07/2020 6 RAILWAY SHESH REPAIR WORK 587 11 TO 587 13 CHAINPURA (1721/LD/22012034520899) 7195 1140 0
5 विनेश बदिया 23/12/2020 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 13691 1140 0
6 विनेश बदिया 29/12/2020 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 14052 1140 0
7 विनेश बदिया 06/01/2021 5 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 14450 950 0
8 विनेश बदिया 19/01/2021 6 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012) 15147 1140 0
9 विनेश बदिया 02/02/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 15844 1140 0
10 विनेश बदिया 09/02/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 16397 1140 0
Sub Total FY 2021 53 10070 0
11 विनेश बदिया 31/12/2021 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 21918 1158 0
12 विनेश बदिया 12/01/2022 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850) 22681 1158 0
13 विनेश बदिया 19/01/2022 6 MAIDAN SAMTALIKARN BHARAT TRKRI PAR CHENPURA (1721003037/AV/22012034605904) 23158 1158 0
14 विनेश बदिया 03/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 23931 965 0
15 विनेश बदिया 10/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 24301 965 0
Sub Total FY 2122 28 5404 0
16 विनेश बदिया 25/09/2022 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399) 21609 1224 0
Sub Total FY 2223 6 1224 0
17 विनेश बदिया 10/03/2024 7 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427) 25259 1547 0
18 विनेश बदिया 17/03/2024 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430) 25831 1547 0
Sub Total FY 2324 14 3094 0