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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-018-003/924 Family Id: 924
Name of Head of Household: जगदीश
Name of Father/Husband: N
Category: SC
Date of Registration: 4/1/2007
Address: 562
Villages:
Panchayat: नलखेडा
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: NO
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगदीश Male 37 State Bank of India
2 मुक्ता Female 35 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 19429 जगदीश 12/04/2019~~18/04/2019~~7 6
2 19430 मुक्ता 12/04/2019~~18/04/2019~~7 6
3 27904 जगदीश 19/04/2019~~25/04/2019~~7 6
4 27905 मुक्ता 19/04/2019~~25/04/2019~~7 6
5 38914 जगदीश 28/04/2019~~04/05/2019~~7 6
6 38915 मुक्ता 28/04/2019~~04/05/2019~~7 6
7 66693 जगदीश 16/05/2019~~22/05/2019~~7 6
8 66694 मुक्ता 16/05/2019~~22/05/2019~~7 6
9 84321 जगदीश 28/05/2019~~03/06/2019~~7 6
10 84322 मुक्ता 28/05/2019~~03/06/2019~~7 6
11 97912 जगदीश 04/06/2019~~10/06/2019~~7 6
12 97913 मुक्ता 04/06/2019~~10/06/2019~~7 6
13 110321 जगदीश 11/06/2019~~17/06/2019~~7 6
14 110322 मुक्ता 11/06/2019~~17/06/2019~~7 6
15 121465 जगदीश 18/06/2019~~24/06/2019~~7 6
16 121466 मुक्ता 18/06/2019~~24/06/2019~~7 6
17 29161 जगदीश 29/04/2020~~05/05/2020~~7 6
18 29162 मुक्ता 29/04/2020~~05/05/2020~~7 6
19 50825 जगदीश 07/05/2020~~13/05/2020~~7 6
20 50826 मुक्ता 07/05/2020~~13/05/2020~~7 6
21 71117 जगदीश 14/05/2020~~20/05/2020~~7 6
22 71118 मुक्ता 14/05/2020~~20/05/2020~~7 6
23 94102 जगदीश 21/05/2020~~27/05/2020~~7 6
24 94103 मुक्ता 21/05/2020~~27/05/2020~~7 6
25 119814 जगदीश 28/05/2020~~03/06/2020~~7 6
26 119815 मुक्ता 28/05/2020~~03/06/2020~~7 6
27 246151 जगदीश 25/06/2020~~08/07/2020~~14 12
28 246152 मुक्ता 25/06/2020~~08/07/2020~~14 12
29 321207 जगदीश 09/07/2020~~22/07/2020~~14 12
30 321208 मुक्ता 09/07/2020~~22/07/2020~~14 12
31 1224249 जगदीश 29/01/2022~~04/02/2022~~7 6
32 1224250 मुक्ता 29/01/2022~~04/02/2022~~7 6
33 1299546 जगदीश 10/03/2022~~16/03/2022~~7 6
34 1299547 मुक्ता 10/03/2022~~16/03/2022~~7 6
35 1312078 जगदीश 18/03/2022~~24/03/2022~~7 6
36 1312079 मुक्ता 18/03/2022~~24/03/2022~~7 6
37 427977 17/11/2022~~30/11/2022~~14 12
38 474658 12/12/2022~~18/12/2022~~7 6
39 489149 20/12/2022~~26/12/2022~~7 6
40 503253 27/12/2022~~02/01/2023~~7 6
41 514145 03/01/2023~~09/01/2023~~7 6
42 527956 13/01/2023~~19/01/2023~~7 6
43 537982 20/01/2023~~26/01/2023~~7 6
44 547551 29/01/2023~~04/02/2023~~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 19429 जगदीश 12/04/2019~~18/04/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NALKHEDA (1706008018/SK/9993626326)
2 19430 मुक्ता 12/04/2019~~18/04/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NALKHEDA (1706008018/SK/9993626326)
3 27904 जगदीश 19/04/2019~~25/04/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NALKHEDA (1706008018/SK/9993626326)
4 27905 मुक्ता 19/04/2019~~25/04/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NALKHEDA (1706008018/SK/9993626326)
5 38914 जगदीश 28/04/2019~~04/05/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NALKHEDA (1706008018/SK/9993626326)
6 38915 मुक्ता 28/04/2019~~04/05/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NALKHEDA (1706008018/SK/9993626326)
7 66693 जगदीश 16/05/2019~~22/05/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NALKHEDA (1706008018/SK/9993626326)
8 66694 मुक्ता 16/05/2019~~22/05/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NALKHEDA (1706008018/SK/9993626326)
9 84321 जगदीश 28/05/2019~~03/06/2019~~7 6 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766)
10 84322 मुक्ता 28/05/2019~~03/06/2019~~7 6 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766)
11 97912 जगदीश 04/06/2019~~10/06/2019~~7 6 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766)
12 97913 मुक्ता 04/06/2019~~10/06/2019~~7 6 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766)
13 110321 जगदीश 11/06/2019~~17/06/2019~~7 6 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766)
14 110322 मुक्ता 11/06/2019~~17/06/2019~~7 6 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766)
15 121465 जगदीश 18/06/2019~~24/06/2019~~7 6 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766)
16 121466 मुक्ता 18/06/2019~~24/06/2019~~7 6 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766)
17 29161 जगदीश 29/04/2020~~05/05/2020~~7 6 naveen talab gram navalpura (1706008018/WC/22012034388799)
18 29162 मुक्ता 29/04/2020~~05/05/2020~~7 6 naveen talab gram navalpura (1706008018/WC/22012034388799)
19 50825 जगदीश 07/05/2020~~13/05/2020~~7 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481)
20 50826 मुक्ता 07/05/2020~~13/05/2020~~7 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481)
21 71117 जगदीश 14/05/2020~~20/05/2020~~7 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481)
22 71118 मुक्ता 14/05/2020~~20/05/2020~~7 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481)
23 94102 जगदीश 21/05/2020~~27/05/2020~~7 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481)
24 94103 मुक्ता 21/05/2020~~27/05/2020~~7 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481)
25 119814 जगदीश 28/05/2020~~03/06/2020~~7 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481)
26 119815 मुक्ता 28/05/2020~~03/06/2020~~7 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481)
27 246151 जगदीश 25/06/2020~~08/07/2020~~14 12 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481)
28 246152 मुक्ता 25/06/2020~~08/07/2020~~14 12 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481)
29 321207 जगदीश 09/07/2020~~22/07/2020~~14 12 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481)
30 321208 मुक्ता 09/07/2020~~22/07/2020~~14 12 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481)
31 1224249 जगदीश 29/01/2022~~04/02/2022~~7 6 Pokhar Nirman Karya Pipal ke Ped ke Pass Gram Nalkheda (1706008018/WC/22012034680669)
32 1224250 मुक्ता 29/01/2022~~04/02/2022~~7 6 Pokhar Nirman Karya Pipal ke Ped ke Pass Gram Nalkheda (1706008018/WC/22012034680669)
33 1299546 जगदीश 10/03/2022~~16/03/2022~~7 6 Pokhar Nirman Kary Imli Ke ped ke pass Devsthan par Gram Nalkheda (1706008018/WC/22012034680675)
34 1299547 मुक्ता 10/03/2022~~16/03/2022~~7 6 Pokhar Nirman Kary Imli Ke ped ke pass Devsthan par Gram Nalkheda (1706008018/WC/22012034680675)
35 1312078 जगदीश 18/03/2022~~24/03/2022~~7 6 Pokhar Nirman Kary Imli Ke ped ke pass Devsthan par Gram Nalkheda (1706008018/WC/22012034680675)
36 1312079 मुक्ता 18/03/2022~~24/03/2022~~7 6 Pokhar Nirman Kary Imli Ke ped ke pass Devsthan par Gram Nalkheda (1706008018/WC/22012034680675)
37 427977 24/11/2022~~07/12/2022~~14 12 Pokhar Nirman Karya Pipal ke Ped ke Pass Gram Nalkheda (1706008018/WC/22012034680669)
38 474658 12/12/2022~~18/12/2022~~7 6 Pokhar Nirman Karya Pipal ke Ped ke Pass Gram Nalkheda (1706008018/WC/22012034680669)
39 489149 20/12/2022~~26/12/2022~~7 6 Pokhar Nirman Karya Pipal ke Ped ke Pass Gram Nalkheda (1706008018/WC/22012034680669)
40 503253 27/12/2022~~02/01/2023~~7 6 Pokhar Nirman Karya Pipal ke Ped ke Pass Gram Nalkheda (1706008018/WC/22012034680669)
41 514145 06/01/2023~~12/01/2023~~7 6 Khet Talab Nirman Karya Kedar Bai s/o Rameshwar Meena Gram Nalkheda (1706008018/IF/22012034823983)
42 527956 13/01/2023~~19/01/2023~~7 6 Khet Talab Nirman Karya Nannulal s/o Mangilal Rao Gram Navalpura (1706008018/IF/22012034823968)
43 537982 20/01/2023~~26/01/2023~~7 6 C.T.R khet talab vishal /mansingh meena nalkheda (1706008018/IF/22012034755648)
44 547551 29/01/2023~~04/02/2023~~7 6 C.T.R khet talab vishal /mansingh meena nalkheda (1706008018/IF/22012034755648)

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 जगदीश 12/04/2019 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NALKHEDA (1706008018/SK/9993626326) 907 1056 0
2 मुक्ता 12/04/2019 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NALKHEDA (1706008018/SK/9993626326) 907 1056 0
3 जगदीश 19/04/2019 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,NALKHEDA (1706008018/SK/9993626326) 1358 1232 0
4 मुक्ता 19/04/2019 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,NALKHEDA (1706008018/SK/9993626326) 1358 1232 0
5 जगदीश 28/04/2019 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NALKHEDA (1706008018/SK/9993626326) 1762 1056 0
6 मुक्ता 28/04/2019 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NALKHEDA (1706008018/SK/9993626326) 1762 1056 0
7 जगदीश 16/05/2019 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NALKHEDA (1706008018/SK/9993626326) 2901 1056 0
8 मुक्ता 16/05/2019 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NALKHEDA (1706008018/SK/9993626326) 2901 1056 0
9 जगदीश 28/05/2019 6 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766) 3654 1056 0
10 मुक्ता 28/05/2019 6 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766) 3654 1056 0
11 जगदीश 04/06/2019 6 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766) 4087 1056 0
12 मुक्ता 04/06/2019 6 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766) 4087 1056 0
13 जगदीश 11/06/2019 6 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766) 4407 1056 0
14 मुक्ता 11/06/2019 6 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766) 4407 1056 0
15 जगदीश 18/06/2019 6 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766) 4813 1056 0
16 मुक्ता 18/06/2019 6 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766) 4813 1056 0
Sub Total FY 1920 98 17248 0
17 जगदीश 07/05/2020 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 1694 1140 0
18 मुक्ता 07/05/2020 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 1694 1140 0
19 जगदीश 14/05/2020 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 2513 1140 0
20 मुक्ता 14/05/2020 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 2513 1140 0
21 जगदीश 21/05/2020 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 2940 1140 0
22 मुक्ता 21/05/2020 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 2940 1140 0
23 जगदीश 28/05/2020 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 3728 1140 0
24 मुक्ता 28/05/2020 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 3728 1140 0
25 जगदीश 25/06/2020 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 6745 1140 0
26 मुक्ता 25/06/2020 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 6745 1140 0
27 जगदीश 02/07/2020 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 6746 1140 0
28 मुक्ता 02/07/2020 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 6746 1140 0
29 जगदीश 09/07/2020 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 7843 1140 0
30 मुक्ता 09/07/2020 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 7843 1140 0
31 जगदीश 16/07/2020 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 7845 1140 0
32 मुक्ता 16/07/2020 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 7845 1140 0
Sub Total FY 2021 96 18240 0