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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/66-B Family Id: 66-B
Name of Head of Household: LALA
Name of Father/Husband: KALU
Category: ST
Date of Registration: 1/26/2019
Address:
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 66-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALA KALIYA Male 29 Madhya Pradesh Gramin Bank
2 NAVITA Female 27 Madhya Pradesh Gramin Bank


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 1293542 LALA KALIYA 16/07/2020~~22/07/2020~~7 6
2 1293543 NAVITA 16/07/2020~~22/07/2020~~7 6
3 1383429 LALA KALIYA 25/07/2020~~31/07/2020~~7 6
4 1383430 NAVITA 25/07/2020~~31/07/2020~~7 6
5 1465481 LALA KALIYA 02/08/2020~~08/08/2020~~7 6
6 1465482 NAVITA 02/08/2020~~08/08/2020~~7 6
7 1570913 LALA KALIYA 18/08/2020~~24/08/2020~~7 6
8 1570914 NAVITA 18/08/2020~~24/08/2020~~7 6
9 1981698 LALA KALIYA 21/10/2020~~10/11/2020~~21 18
10 2541534 12/12/2020~~25/12/2020~~14 12
11 2852199 30/12/2020~~12/01/2021~~14 12
12 3285243 02/02/2021~~08/02/2021~~7 6
13 3285244 NAVITA 02/02/2021~~08/02/2021~~7 6
14 3451913 LALA KALIYA 13/02/2021~~19/02/2021~~7 6
15 3451914 NAVITA 13/02/2021~~19/02/2021~~7 6
16 565769 LALA KALIYA 13/05/2021~~26/05/2021~~14 12
17 565770 NAVITA 13/05/2021~~26/05/2021~~14 12
18 827795 LALA KALIYA 27/05/2021~~09/06/2021~~14 12
19 827796 NAVITA 27/05/2021~~09/06/2021~~14 12
20 1516048 LALA KALIYA 07/07/2021~~20/07/2021~~14 12
21 1516049 NAVITA 07/07/2021~~20/07/2021~~14 12
22 1713341 LALA KALIYA 12/08/2021~~25/08/2021~~14 12
23 1713342 NAVITA 12/08/2021~~25/08/2021~~14 12
24 1851582 LALA KALIYA 30/08/2021~~19/09/2021~~21 18
25 1851583 NAVITA 30/08/2021~~19/09/2021~~21 18
26 2500918 LALA KALIYA 30/11/2021~~06/12/2021~~7 6
27 2500919 NAVITA 30/11/2021~~06/12/2021~~7 6
28 2923220 LALA KALIYA 30/01/2022~~12/02/2022~~14 12
29 1800351 17/12/2022~~30/12/2022~~14 12
30 2013182 21/01/2023~~03/02/2023~~14 12

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 1293542 LALA KALIYA 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
2 1293543 NAVITA 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
3 1383429 LALA KALIYA 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
4 1383430 NAVITA 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
5 1465481 LALA KALIYA 02/08/2020~~08/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6 1465482 NAVITA 02/08/2020~~08/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
7 1570913 LALA KALIYA 18/08/2020~~24/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
8 1570914 NAVITA 18/08/2020~~24/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
9 1981698 LALA KALIYA 21/10/2020~~10/11/2020~~21 18 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
10 2541534 12/12/2020~~25/12/2020~~14 12 JAI KISAN BHUMI SUDHAR WORK MAKNA MADIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034633815)
11 2852199 30/12/2020~~12/01/2021~~14 12 KHET TALAB NIRMAN SHAMBHU DALSINGH KAKRADARA BADA 2020-21 (1721012001/IF/22012034633872)
12 3285243 02/02/2021~~08/02/2021~~7 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
13 3285244 NAVITA 02/02/2021~~08/02/2021~~7 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
14 3451913 LALA KALIYA 13/02/2021~~19/02/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
15 3451914 NAVITA 13/02/2021~~19/02/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
16 565769 LALA KALIYA 13/05/2021~~26/05/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
17 565770 NAVITA 13/05/2021~~26/05/2021~~14 12 JAI KISAN BHUMI SUDHAR WORK MAKNA MADIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034633815)
18 827795 LALA KALIYA 27/05/2021~~09/06/2021~~14 12 CHECK DAM NIRMAN AAM VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620356)
19 827796 NAVITA 27/05/2021~~09/06/2021~~14 12 CHECK DAM NIRMAN AAM VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620356)
20 1516048 LALA KALIYA 07/07/2021~~20/07/2021~~14 12 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787)
21 1516049 NAVITA 07/07/2021~~20/07/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
22 1713341 LALA KALIYA 12/08/2021~~25/08/2021~~14 12 SARVJANIK KOOP NIRMAN PARMAR FALIYA KAKRADARA BADA 2020-21 (1721012001/DP/22012034523386)
23 1713342 NAVITA 12/08/2021~~25/08/2021~~14 12 SARVJANIK KOOP NIRMAN PARMAR FALIYA KAKRADARA BADA 2020-21 (1721012001/DP/22012034523386)
24 1851582 LALA KALIYA 30/08/2021~~19/09/2021~~21 18 SARVJANIK KOOP NIRMAN PARMAR FALIYA KAKRADARA BADA 2020-21 (1721012001/DP/22012034523386)
25 1851583 NAVITA 30/08/2021~~19/09/2021~~21 18 SARVJANIK KOOP NIRMAN PARMAR FALIYA KAKRADARA BADA 2020-21 (1721012001/DP/22012034523386)
26 2500918 LALA KALIYA 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
27 2500919 NAVITA 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
28 2923220 LALA KALIYA 30/01/2022~~12/02/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
29 1800351 17/12/2022~~30/12/2022~~14 12 KHET TALAB NIRMAN SHAMBHU DALSINGH KAKRADARA BADA 2020-21 (1721012001/IF/22012034633872)
30 2013182 21/01/2023~~03/02/2023~~14 12 CTR CHECK DAM NIRMAN PREM KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806007)

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 LALA KALIYA 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
2 NAVITA 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
3 LALA KALIYA 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
4 NAVITA 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
5 LALA KALIYA 02/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 8097 1140 0
6 NAVITA 02/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 8097 1140 0
7 LALA KALIYA 18/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 9140 1140 0
8 NAVITA 18/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 9140 1140 0
9 LALA KALIYA 30/12/2020 6 KHET TALAB NIRMAN SHAMBHU DALSINGH KAKRADARA BADA 2020-21 (1721012001/IF/22012034633872) 17601 1140 0
10 LALA KALIYA 06/01/2021 6 KHET TALAB NIRMAN SHAMBHU DALSINGH KAKRADARA BADA 2020-21 (1721012001/IF/22012034633872) 17602 1140 0
11 LALA KALIYA 02/02/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 19842 1140 0
12 NAVITA 02/02/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 19842 1140 0
13 LALA KALIYA 13/02/2021 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 20625 1140 0
14 NAVITA 13/02/2021 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 20625 1140 0
Sub Total FY 2021 84 15960 0
15 LALA KALIYA 13/05/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 3185 1158 0
16 LALA KALIYA 27/05/2021 6 CHECK DAM NIRMAN AAM VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620356) 4408 1158 0
17 NAVITA 27/05/2021 6 CHECK DAM NIRMAN AAM VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620356) 4408 1158 0
18 LALA KALIYA 14/07/2021 6 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787) 7990 1158 0
19 NAVITA 06/09/2021 6 SARVJANIK KOOP NIRMAN PARMAR FALIYA KAKRADARA BADA 2020-21 (1721012001/DP/22012034523386) 10823 1158 0
20 LALA KALIYA 30/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17767 120 0
Sub Total FY 2122 36 5910 0