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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/173 Family Id: 173
Name of Head of Household: केलाश
Name of Father/Husband: केलाश
Category: ST
Date of Registration: 4/1/2008
Address: 173
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 173
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 केलाश Male 18
2 kodar lalu Male 55 Bank of Baroda
3 LADU Female 50 Bank of Baroda
4 Rakesh Katara Male 18 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 659712 kodar lalu 24/06/2017~~30/06/2017~~7 6
2 659713 LADU 24/06/2017~~30/06/2017~~7 6
3 659711 केलाश 24/06/2017~~30/06/2017~~7 6
4 947843 kodar lalu 30/09/2017~~06/10/2017~~7 6
5 947844 LADU 30/09/2017~~06/10/2017~~7 6
6 989800 kodar lalu 09/10/2017~~15/10/2017~~7 6
7 989801 LADU 09/10/2017~~15/10/2017~~7 6
8 34724 kodar lalu 08/04/2018~~14/04/2018~~7 6
9 34725 LADU 08/04/2018~~14/04/2018~~7 6
10 299863 kodar lalu 05/06/2018~~11/06/2018~~7 6
11 299864 LADU 05/06/2018~~11/06/2018~~7 6
12 443542 kodar lalu 23/06/2018~~29/06/2018~~7 6
13 443543 LADU 23/06/2018~~29/06/2018~~7 6
14 625636 kodar lalu 21/07/2018~~27/07/2018~~7 6
15 625637 LADU 21/07/2018~~27/07/2018~~7 6
16 902619 kodar lalu 24/09/2018~~30/09/2018~~7 6
17 902620 LADU 24/09/2018~~30/09/2018~~7 6
18 2066292 kodar lalu 26/03/2019~~30/03/2019~~5 5
19 2066293 LADU 26/03/2019~~30/03/2019~~5 5
20 583449 kodar lalu 31/05/2020~~06/06/2020~~7 6
21 583450 LADU 31/05/2020~~06/06/2020~~7 6
22 760262 kodar lalu 08/06/2020~~14/06/2020~~7 6
23 760263 LADU 08/06/2020~~14/06/2020~~7 6
24 2551750 kodar lalu 12/12/2020~~18/12/2020~~7 6
25 2551751 LADU 12/12/2020~~18/12/2020~~7 6
26 2670440 kodar lalu 19/12/2020~~25/12/2020~~7 6
27 2670441 LADU 19/12/2020~~25/12/2020~~7 6
28 2792964 kodar lalu 26/12/2020~~01/01/2021~~7 6
29 2792965 LADU 26/12/2020~~01/01/2021~~7 6
30 2905022 kodar lalu 02/01/2021~~08/01/2021~~7 6
31 2905023 LADU 02/01/2021~~08/01/2021~~7 6
32 3378299 kodar lalu 09/02/2021~~15/02/2021~~7 6
33 3378300 LADU 09/02/2021~~15/02/2021~~7 6
34 2589810 kodar lalu 11/12/2021~~17/12/2021~~7 6
35 2589811 LADU 11/12/2021~~17/12/2021~~7 6
36 1826075 kodar lalu 20/12/2022~~26/12/2022~~7 6
37 1807707 LADU 20/12/2022~~26/12/2022~~7 6
38 536779 Rakesh Katara 01/07/2023~~07/07/2023~~7 6
39 600069 09/07/2023~~15/07/2023~~7 6
40 705503 25/07/2023~~31/07/2023~~7 6
41 748269 01/08/2023~~07/08/2023~~7 6
42 804765 11/08/2023~~17/08/2023~~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 659712 kodar lalu 24/06/2017~~30/06/2017~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
2 659713 LADU 24/06/2017~~30/06/2017~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
3 659711 केलाश 24/06/2017~~30/06/2017~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
4 947843 kodar lalu 30/09/2017~~06/10/2017~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
5 947844 LADU 30/09/2017~~06/10/2017~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
6 989800 kodar lalu 09/10/2017~~15/10/2017~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
7 989801 LADU 09/10/2017~~15/10/2017~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
8 34724 kodar lalu 08/04/2018~~14/04/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
9 34725 LADU 08/04/2018~~14/04/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
10 299863 kodar lalu 05/06/2018~~11/06/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
11 299864 LADU 05/06/2018~~11/06/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
12 443542 kodar lalu 23/06/2018~~29/06/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
13 443543 LADU 23/06/2018~~29/06/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
14 625636 kodar lalu 21/07/2018~~27/07/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
15 625637 LADU 21/07/2018~~27/07/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
16 902619 kodar lalu 24/09/2018~~30/09/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
17 902620 LADU 24/09/2018~~30/09/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
18 2066292 kodar lalu 26/03/2019~~30/03/2019~~5 5 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
19 2066293 LADU 26/03/2019~~30/03/2019~~5 5 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
20 583449 kodar lalu 31/05/2020~~06/06/2020~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
21 583450 LADU 31/05/2020~~06/06/2020~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
22 760262 kodar lalu 08/06/2020~~14/06/2020~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
23 760263 LADU 08/06/2020~~14/06/2020~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
24 2551750 kodar lalu 12/12/2020~~18/12/2020~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
25 2551751 LADU 12/12/2020~~18/12/2020~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
26 2670440 kodar lalu 19/12/2020~~25/12/2020~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
27 2670441 LADU 19/12/2020~~25/12/2020~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
28 2792964 kodar lalu 26/12/2020~~01/01/2021~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
29 2792965 LADU 26/12/2020~~01/01/2021~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
30 2905022 kodar lalu 02/01/2021~~08/01/2021~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
31 2905023 LADU 02/01/2021~~08/01/2021~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
32 3378299 kodar lalu 09/02/2021~~15/02/2021~~7 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656)
33 3378300 LADU 09/02/2021~~15/02/2021~~7 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656)
34 2589810 kodar lalu 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
35 2589811 LADU 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
36 1826075 kodar lalu 20/12/2022~~26/12/2022~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
37 1807707 LADU 20/12/2022~~26/12/2022~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
38 536779 Rakesh Katara 01/07/2023~~07/07/2023~~7 6 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)
39 600069 09/07/2023~~15/07/2023~~7 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391)
40 705503 25/07/2023~~31/07/2023~~7 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391)
41 748269 01/08/2023~~07/08/2023~~7 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391)
42 804765 11/08/2023~~17/08/2023~~7 6 VRAKSHAROPAN HANUMAN MANDIR SATER (1721002074/DP/22012034492035)

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 kodar lalu 30/09/2017 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 7821 1002 0
2 LADU 30/09/2017 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 7821 1002 0
3 kodar lalu 13/10/2017 3 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 8359 501 0
4 LADU 13/10/2017 3 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 8359 501 0
Sub Total FY 1718 18 3006 0
5 kodar lalu 08/04/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 443 1044 0
6 LADU 08/04/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 443 1044 0
7 kodar lalu 05/06/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 3099 1002 0
8 LADU 05/06/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 3099 1002 0
9 kodar lalu 23/06/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 4439 1002 0
10 LADU 23/06/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 4439 1002 0
11 kodar lalu 21/07/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 5860 1044 0
12 LADU 21/07/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 5860 1044 0
13 kodar lalu 24/09/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 10182 1002 0
14 LADU 24/09/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 10182 1002 0
15 kodar lalu 26/03/2019 5 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 21099 835 0
16 LADU 26/03/2019 5 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 21099 835 0
Sub Total FY 1819 70 11858 0
17 kodar lalu 31/05/2020 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 4393 1140 0
18 LADU 31/05/2020 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 4393 1140 0
19 kodar lalu 08/06/2020 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 5330 1020 0
20 LADU 08/06/2020 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 5330 1020 0
21 kodar lalu 12/12/2020 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 17616 1140 0
22 LADU 12/12/2020 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 17616 1140 0
23 kodar lalu 19/12/2020 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 18497 1002 0
24 LADU 19/12/2020 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 18497 1002 0
25 kodar lalu 26/12/2020 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 19375 1002 0
26 LADU 26/12/2020 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 19375 1002 0
27 kodar lalu 02/01/2021 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 19958 240 0
28 LADU 02/01/2021 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 19958 240 0
Sub Total FY 2021 72 11088 0
29 LADU 20/12/2022 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038) 51987 1224 0
30 kodar lalu 22/12/2022 5 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 52367 1020 0
Sub Total FY 2223 11 2244 0
31 Rakesh Katara 09/07/2023 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391) 11744 1002 0
32 Rakesh Katara 25/07/2023 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391) 14016 1200 0
33 Rakesh Katara 01/08/2023 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391) 14875 1200 0
34 Rakesh Katara 11/08/2023 5 VRAKSHAROPAN HANUMAN MANDIR SATER (1721002074/DP/22012034492035) 16061 1000 0
Sub Total FY 2324 23 4402 0