Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-022-001/42 Family Id: 42
Name of Head of Household: कालू कन्ना
Name of Father/Husband: कन्ना
Category: SC
Date of Registration: 3/8/2006
Address: 121
Villages:
Panchayat: उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालू Male 53 Madhya Pradesh Gramin Bank
2 चन्दाबाइ Female 51 Madhya Pradesh Gramin Bank
3 जीमा Female 71


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 459472 कालू 27/05/2017~~01/06/2017~~6 6
2 459473 चन्दाबाइ 27/05/2017~~01/06/2017~~6 6
3 567001 09/06/2017~~15/06/2017~~7 6
4 185396 कालू 09/05/2020~~14/05/2020~~6 6
5 185397 चन्दाबाइ 09/05/2020~~14/05/2020~~6 6
6 273928 कालू 15/05/2020~~21/05/2020~~7 6
7 273929 चन्दाबाइ 15/05/2020~~21/05/2020~~7 6
8 537946 कालू 29/05/2020~~04/06/2020~~7 6
9 537947 चन्दाबाइ 29/05/2020~~04/06/2020~~7 6
10 692477 कालू 05/06/2020~~11/06/2020~~7 6
11 692478 चन्दाबाइ 05/06/2020~~11/06/2020~~7 6
12 3836535 20/03/2021~~26/03/2021~~7 6
13 1330510 26/09/2022~~02/10/2022~~7 6
14 1384666 05/10/2022~~11/10/2022~~7 6
15 1584375 17/11/2022~~23/11/2022~~7 6
16 1747939 09/12/2022~~15/12/2022~~7 6
17 1803227 18/12/2022~~24/12/2022~~7 6
18 1961939 12/01/2023~~18/01/2023~~7 6
19 360786 11/06/2023~~17/06/2023~~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 459472 कालू 27/05/2017~~01/06/2017~~6 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
2 459473 चन्दाबाइ 27/05/2017~~01/06/2017~~6 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
3 567001 09/06/2017~~15/06/2017~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
4 185396 कालू 09/05/2020~~14/05/2020~~6 6 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213)
5 185397 चन्दाबाइ 09/05/2020~~14/05/2020~~6 6 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213)
6 273928 कालू 15/05/2020~~21/05/2020~~7 6 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213)
7 273929 चन्दाबाइ 15/05/2020~~21/05/2020~~7 6 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213)
8 537946 कालू 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
9 537947 चन्दाबाइ 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
10 692477 कालू 05/06/2020~~11/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
11 692478 चन्दाबाइ 05/06/2020~~11/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
12 3836535 20/03/2021~~26/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
13 1330510 26/09/2022~~02/10/2022~~7 6 RENOVATION OF NISTAR TALAB MOD SAGAR UMRKOT (1721005022/WH/22012034920983)
14 1384666 05/10/2022~~11/10/2022~~7 6 RENOVATION OF NISTAR TALAB MOD SAGAR UMRKOT (1721005022/WH/22012034920983)
15 1584375 17/11/2022~~23/11/2022~~7 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984)
16 1747939 09/12/2022~~15/12/2022~~7 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984)
17 1803227 18/12/2022~~24/12/2022~~7 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984)
18 1961939 12/01/2023~~18/01/2023~~7 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984)
19 360786 11/06/2023~~17/06/2023~~7 6 Nistar Talab Nirman Matawali Naki (1721005022/WC/22012035052477)

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 चन्दाबाइ 27/05/2017 4 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187) 3401 112 0
2 चन्दाबाइ 09/06/2017 5 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187) 3973 140 0
Sub Total FY 1718 9 252 0
3 कालू 09/05/2020 4 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213) 1873 688 0
4 चन्दाबाइ 09/05/2020 4 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213) 1873 688 0
5 चन्दाबाइ 15/05/2020 4 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213) 2457 704 0
6 कालू 29/05/2020 5 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 4336 880 0
7 चन्दाबाइ 29/05/2020 5 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 4336 880 0
8 कालू 05/06/2020 4 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 5128 720 0
9 चन्दाबाइ 05/06/2020 4 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 5128 720 0
Sub Total FY 2021 30 5280 0
10 चन्दाबाइ 26/09/2022 6 RENOVATION OF NISTAR TALAB MOD SAGAR UMRKOT (1721005022/WH/22012034920983) 22167 1200 0
11 चन्दाबाइ 05/10/2022 5 RENOVATION OF NISTAR TALAB MOD SAGAR UMRKOT (1721005022/WH/22012034920983) 23341 1000 0
12 चन्दाबाइ 17/11/2022 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984) 28401 1200 0
13 चन्दाबाइ 09/12/2022 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984) 30968 1200 0
14 चन्दाबाइ 18/12/2022 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984) 31899 1200 0
15 चन्दाबाइ 12/01/2023 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984) 34142 1200 0
Sub Total FY 2223 35 7000 0
16 चन्दाबाइ 11/06/2023 6 Nistar Talab Nirman Matawali Naki (1721005022/WC/22012035052477) 4055 1224 0
Sub Total FY 2324 6 1224 0