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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/285 Family Id: 285
Name of Head of Household: RAJESH
Name of Father/Husband: BADIYA
Category: ST
Date of Registration: 2/21/2017
Address: 285
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 285
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH BADIYA Male 30 Bank of Baroda
2 HAKARI RAJESH Female 28 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 30800 HAKARI RAJESH 06/04/2017~~12/04/2017~~7 6
2 30799 RAJESH BADIYA 06/04/2017~~12/04/2017~~7 6
3 120843 HAKARI RAJESH 22/04/2017~~28/04/2017~~7 6
4 120842 RAJESH BADIYA 22/04/2017~~28/04/2017~~7 6
5 204718 HAKARI RAJESH 02/05/2017~~08/05/2017~~7 6
6 204717 RAJESH BADIYA 02/05/2017~~08/05/2017~~7 6
7 396709 HAKARI RAJESH 22/05/2017~~28/05/2017~~7 6
8 396708 RAJESH BADIYA 22/05/2017~~28/05/2017~~7 6
9 659637 HAKARI RAJESH 22/06/2017~~28/06/2017~~7 6
10 659636 RAJESH BADIYA 22/06/2017~~28/06/2017~~7 6
11 1267849 HAKARI RAJESH 30/12/2017~~05/01/2018~~7 6
12 1267848 RAJESH BADIYA 30/12/2017~~05/01/2018~~7 6
13 84735 HAKARI RAJESH 19/04/2018~~25/04/2018~~7 6
14 84734 RAJESH BADIYA 19/04/2018~~25/04/2018~~7 6
15 127306 HAKARI RAJESH 28/04/2018~~04/05/2018~~7 6
16 127305 RAJESH BADIYA 28/04/2018~~04/05/2018~~7 6
17 169221 HAKARI RAJESH 08/05/2018~~14/05/2018~~7 6
18 169220 RAJESH BADIYA 08/05/2018~~14/05/2018~~7 6
19 386018 HAKARI RAJESH 16/06/2018~~22/06/2018~~7 6
20 386017 RAJESH BADIYA 16/06/2018~~22/06/2018~~7 6
21 2820295 HAKARI RAJESH 29/12/2020~~04/01/2021~~7 6
22 2820294 RAJESH BADIYA 29/12/2020~~04/01/2021~~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 30800 HAKARI RAJESH 06/04/2017~~12/04/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
2 30799 RAJESH BADIYA 06/04/2017~~12/04/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
3 120843 HAKARI RAJESH 22/04/2017~~28/04/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
4 120842 RAJESH BADIYA 22/04/2017~~28/04/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
5 204718 HAKARI RAJESH 02/05/2017~~08/05/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
6 204717 RAJESH BADIYA 02/05/2017~~08/05/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
7 396709 HAKARI RAJESH 22/05/2017~~28/05/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
8 396708 RAJESH BADIYA 22/05/2017~~28/05/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
9 659637 HAKARI RAJESH 22/06/2017~~28/06/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
10 659636 RAJESH BADIYA 22/06/2017~~28/06/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
11 1267849 HAKARI RAJESH 30/12/2017~~05/01/2018~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
12 1267848 RAJESH BADIYA 30/12/2017~~05/01/2018~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
13 84735 HAKARI RAJESH 19/04/2018~~25/04/2018~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
14 84734 RAJESH BADIYA 19/04/2018~~25/04/2018~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
15 127306 HAKARI RAJESH 28/04/2018~~04/05/2018~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
16 127305 RAJESH BADIYA 28/04/2018~~04/05/2018~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
17 169221 HAKARI RAJESH 08/05/2018~~14/05/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
18 169220 RAJESH BADIYA 08/05/2018~~14/05/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
19 386018 HAKARI RAJESH 16/06/2018~~22/06/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
20 386017 RAJESH BADIYA 16/06/2018~~22/06/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
21 2820295 HAKARI RAJESH 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
22 2820294 RAJESH BADIYA 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)

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 HAKARI RAJESH 06/04/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 180 1032 0
2 RAJESH BADIYA 06/04/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 180 1032 0
3 HAKARI RAJESH 22/04/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 545 1032 0
4 RAJESH BADIYA 22/04/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 545 1032 0
5 HAKARI RAJESH 02/05/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 863 1032 0
6 RAJESH BADIYA 02/05/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 863 1032 0
7 HAKARI RAJESH 22/05/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 1928 1032 0
8 RAJESH BADIYA 22/05/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 1928 1032 0
9 HAKARI RAJESH 22/06/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 3237 1032 0
10 RAJESH BADIYA 22/06/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 3237 1032 0
11 HAKARI RAJESH 30/12/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 9862 1032 0
Sub Total FY 1718 66 11352 0
12 HAKARI RAJESH 19/04/2018 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 1112 1044 0
13 HAKARI RAJESH 28/04/2018 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 1910 1044 0
Sub Total FY 1819 12 2088 0