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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-026-002/270 Family Id: 270
Name of Head of Household: किलुअबजी
Name of Father/Husband: अबजी
Category: ST
Date of Registration: 3/8/2006
Address: 29
Villages:
Panchayat: रोटला
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 270
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 किरलु Male 43 Madhya Pradesh Gramin Bank
2 मंगली Female 41 Madhya Pradesh Gramin Bank
3 काली Female 21
4 पप्‍पु Male 18
5 खीमली Female 42


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 632980 मंगली 19/06/2017~~25/06/2017~~7 6
2 781981 27/07/2017~~02/08/2017~~7 6
3 829463 21/08/2017~~27/08/2017~~7 6
4 1993197 किरलु 17/03/2019~~28/03/2019~~12 11
5 1993198 मंगली 17/03/2019~~28/03/2019~~12 11
6 425787 किरलु 24/05/2019~~30/05/2019~~7 6
7 425788 मंगली 24/05/2019~~30/05/2019~~7 6
8 500168 किरलु 01/06/2019~~14/06/2019~~14 12
9 500169 मंगली 01/06/2019~~14/06/2019~~14 12
10 611723 किरलु 16/06/2019~~22/06/2019~~7 6
11 611724 मंगली 16/06/2019~~22/06/2019~~7 6
12 669395 किरलु 25/06/2019~~01/07/2019~~7 6
13 669396 मंगली 25/06/2019~~01/07/2019~~7 6
14 710501 किरलु 03/07/2019~~09/07/2019~~7 6
15 710502 मंगली 03/07/2019~~09/07/2019~~7 6
16 816634 किरलु 06/08/2019~~19/08/2019~~14 12
17 816635 मंगली 06/08/2019~~19/08/2019~~14 12
18 1076725 किरलु 01/11/2019~~07/11/2019~~7 6
19 99291 03/05/2020~~16/05/2020~~14 12
20 99292 मंगली 03/05/2020~~16/05/2020~~14 12
21 327681 किरलु 18/05/2020~~02/06/2020~~16 14
22 327682 मंगली 18/05/2020~~02/06/2020~~16 14
23 1640704 किरलु 28/08/2020~~03/09/2020~~7 6
24 3111512 15/01/2021~~28/01/2021~~14 12
25 3111513 मंगली 15/01/2021~~28/01/2021~~14 12
26 1475137 किरलु 05/07/2021~~18/07/2021~~14 12
27 1475138 मंगली 05/07/2021~~18/07/2021~~14 12
28 2037359 किरलु 19/09/2021~~02/10/2021~~14 12
29 2037360 मंगली 19/09/2021~~02/10/2021~~14 12
30 845462 किरलु 20/08/2023~~02/09/2023~~14 12
31 845463 मंगली 20/08/2023~~02/09/2023~~14 12
32 933833 किरलु 09/09/2023~~22/09/2023~~14 12
33 933834 मंगली 09/09/2023~~22/09/2023~~14 12
34 1867329 किरलु 02/02/2024~~15/02/2024~~14 12
35 1867330 मंगली 02/02/2024~~15/02/2024~~14 12
36 2078058 किरलु 01/03/2024~~14/03/2024~~14 14
37 2078059 मंगली 01/03/2024~~14/03/2024~~14 14
38 277759 किरलु 02/05/2024~~15/05/2024~~14 14
39 277760 मंगली 02/05/2024~~15/05/2024~~14 14

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 632980 मंगली 19/06/2017~~25/06/2017~~7 6 ROAD SIDE PLANTATION KOKAWAD SEEMA SE PANCHAYAT BHAWAN ROTALA 2017-18 (1721005026/IF/22012034348326)
2 781981 27/07/2017~~02/08/2017~~7 6 ROAD SIDE PLANTATION KOKAWAD SEEMA SE PANCHAYAT BHAWAN ROTALA 2017-18 (1721005026/IF/22012034348326)
3 829463 21/08/2017~~27/08/2017~~7 6 ROAD SIDE PLANTATION YATRI PRATIKSHLAY SE GOLABADI TAK ROTALA 2017-18 (1721005026/IF/22012034348327)
4 1993197 किरलु 17/03/2019~~28/03/2019~~12 11 GRAVAL ROAD UNDER SUDUR SADAK NIRMAN MAIN ROAD TO MAVI FALIYA ROTLA (1721005026/RC/22012034360000)
5 1993198 मंगली 17/03/2019~~28/03/2019~~12 11 GRAVAL ROAD UNDER SUDUR SADAK NIRMAN MAIN ROAD TO MAVI FALIYA ROTLA (1721005026/RC/22012034360000)
6 425787 किरलु 24/05/2019~~30/05/2019~~7 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
7 425788 मंगली 24/05/2019~~30/05/2019~~7 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
8 500168 किरलु 01/06/2019~~14/06/2019~~14 12 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
9 500169 मंगली 01/06/2019~~14/06/2019~~14 12 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
10 611723 किरलु 16/06/2019~~22/06/2019~~7 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
11 611724 मंगली 16/06/2019~~22/06/2019~~7 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
12 669395 किरलु 25/06/2019~~01/07/2019~~7 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
13 669396 मंगली 25/06/2019~~01/07/2019~~7 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
14 710501 किरलु 03/07/2019~~09/07/2019~~7 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
15 710502 मंगली 03/07/2019~~09/07/2019~~7 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
16 816634 किरलु 06/08/2019~~19/08/2019~~14 12 NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536)
17 816635 मंगली 06/08/2019~~19/08/2019~~14 12 NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536)
18 1076725 किरलु 01/11/2019~~07/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3581688 (1721005026/IF/IAY/2056748)
19 99291 03/05/2020~~16/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3581688 (1721005026/IF/IAY/2056748)
20 99292 मंगली 03/05/2020~~16/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3581688 (1721005026/IF/IAY/2056748)
21 327681 किरलु 18/05/2020~~02/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3581688 (1721005026/IF/IAY/2056748)
22 327682 मंगली 18/05/2020~~02/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3581688 (1721005026/IF/IAY/2056748)
23 1640704 किरलु 28/08/2020~~03/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3581688 (1721005026/IF/IAY/2056748)
24 3111512 15/01/2021~~28/01/2021~~14 12 SUDUR SADAK NIRMAN MAN ROAD SE ANGANWADI PARENI FALIYA TAK ROTALA (1721005026/RC/22012034538000)
25 3111513 मंगली 15/01/2021~~28/01/2021~~14 12 SUDUR SADAK NIRMAN MAN ROAD SE ANGANWADI PARENI FALIYA TAK ROTALA (1721005026/RC/22012034538000)
26 1475137 किरलु 05/07/2021~~18/07/2021~~14 12 PLANTATION WORK KANYA PARISAR ROTALA (1721005026/DP/22012034489560)
27 1475138 मंगली 05/07/2021~~18/07/2021~~14 12 PLANTATION WORK KANYA PARISAR ROTALA (1721005026/DP/22012034489560)
28 2037359 किरलु 19/09/2021~~02/10/2021~~14 12 DINING ARRENGMENTPRIMARI SCHOOL DHOBADIYA FALIYA ROTALA (1721005026/AV/22012034589219)
29 2037360 मंगली 19/09/2021~~02/10/2021~~14 12 DINING ARRENGMENTPRIMARI SCHOOL DHOBADIYA FALIYA ROTALA (1721005026/AV/22012034589219)
30 845462 किरलु 20/08/2023~~02/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102332145 (1721005026/IF/IAY/4038802)
31 845463 मंगली 20/08/2023~~02/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102332145 (1721005026/IF/IAY/4038802)
32 933833 किरलु 09/09/2023~~22/09/2023~~14 12 PLANTATION WORK ITI PARISAR ROTALA (1721005026/DP/22012034489559)
33 933834 मंगली 09/09/2023~~22/09/2023~~14 12 PLANTATION WORK ITI PARISAR ROTALA (1721005026/DP/22012034489559)
34 1867329 किरलु 02/02/2024~~15/02/2024~~14 12 RENOVATION OF NISTAR TALAB BHURIYA FALIYA ROTLA (1721005026/WH/22012034910027)
35 1867330 मंगली 02/02/2024~~15/02/2024~~14 12 RENOVATION OF NISTAR TALAB BHURIYA FALIYA ROTLA (1721005026/WH/22012034910027)
36 2078058 किरलु 01/03/2024~~14/03/2024~~14 14 RENOVATION OF NISTAR TALAB BHURIYA FALIYA ROTLA (1721005026/WH/22012034910027)
37 2078059 मंगली 01/03/2024~~14/03/2024~~14 14 RENOVATION OF NISTAR TALAB BHURIYA FALIYA ROTLA (1721005026/WH/22012034910027)
38 277759 किरलु 02/05/2024~~15/05/2024~~14 14 CHECK DAM NIRMAN MOTAWALA NALA (1721005026/WC/22012035156926)
39 277760 मंगली 02/05/2024~~15/05/2024~~14 14 CHECK DAM NIRMAN MOTAWALA NALA (1721005026/WC/22012035156926)

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 मंगली 27/07/2017 4 ROAD SIDE PLANTATION KOKAWAD SEEMA SE PANCHAYAT BHAWAN ROTALA 2017-18 (1721005026/IF/22012034348326) 5603 600 0
2 मंगली 20/08/2017 4 ROAD SIDE PLANTATION YATRI PRATIKSHLAY SE GOLABADI TAK ROTALA 2017-18 (1721005026/IF/22012034348327) 6130 600 0
Sub Total FY 1718 8 1200 0
3 किरलु 24/03/2019 5 GRAVAL ROAD UNDER SUDUR SADAK NIRMAN MAIN ROAD TO MAVI FALIYA ROTLA (1721005026/RC/22012034360000) 34146 870 0
4 मंगली 24/03/2019 5 GRAVAL ROAD UNDER SUDUR SADAK NIRMAN MAIN ROAD TO MAVI FALIYA ROTLA (1721005026/RC/22012034360000) 34146 870 0
Sub Total FY 1819 10 1740 0
5 किरलु 24/05/2019 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095) 2620 1056 0
6 मंगली 24/05/2019 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095) 2620 1056 0
7 किरलु 01/06/2019 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095) 3035 1056 0
8 मंगली 01/06/2019 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095) 3035 1056 0
9 किरलु 08/06/2019 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095) 3265 1056 0
10 मंगली 08/06/2019 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095) 3265 1056 0
11 किरलु 16/06/2019 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095) 3665 1056 0
12 मंगली 16/06/2019 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095) 3665 1056 0
13 किरलु 25/06/2019 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095) 3880 1056 0
14 मंगली 25/06/2019 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095) 3880 1056 0
15 किरलु 03/07/2019 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095) 4118 1056 0
16 मंगली 03/07/2019 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095) 4118 1056 0
17 किरलु 08/08/2019 6 NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536) 5379 1056 0
18 मंगली 08/08/2019 6 NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536) 5379 1056 0
19 किरलु 15/08/2019 1 NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536) 5686 176 0
20 मंगली 15/08/2019 1 NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536) 5686 176 0
21 किरलु 01/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3581688 (1721005026/IF/IAY/2056748) 8385 1056 0
Sub Total FY 1920 92 16192 0
22 किरलु 03/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3581688 (1721005026/IF/IAY/2056748) 1313 1140 0
23 मंगली 03/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3581688 (1721005026/IF/IAY/2056748) 1313 1140 0
24 किरलु 12/05/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3581688 (1721005026/IF/IAY/2056748) 2237 950 0
25 मंगली 12/05/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3581688 (1721005026/IF/IAY/2056748) 2237 950 0
26 किरलु 18/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3581688 (1721005026/IF/IAY/2056748) 2911 3040 0
27 मंगली 18/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3581688 (1721005026/IF/IAY/2056748) 2911 3040 0
28 किरलु 15/01/2021 6 SUDUR SADAK NIRMAN MAN ROAD SE ANGANWADI PARENI FALIYA TAK ROTALA (1721005026/RC/22012034538000) 19671 300 0
29 मंगली 15/01/2021 6 SUDUR SADAK NIRMAN MAN ROAD SE ANGANWADI PARENI FALIYA TAK ROTALA (1721005026/RC/22012034538000) 19671 300 0
30 किरलु 22/01/2021 6 SUDUR SADAK NIRMAN MAN ROAD SE ANGANWADI PARENI FALIYA TAK ROTALA (1721005026/RC/22012034538000) 19672 300 0
31 मंगली 22/01/2021 6 SUDUR SADAK NIRMAN MAN ROAD SE ANGANWADI PARENI FALIYA TAK ROTALA (1721005026/RC/22012034538000) 19672 300 0
Sub Total FY 2021 78 11460 0
32 किरलु 05/07/2021 6 PLANTATION WORK KANYA PARISAR ROTALA (1721005026/DP/22012034489560) 6764 90 0
33 मंगली 05/07/2021 6 PLANTATION WORK KANYA PARISAR ROTALA (1721005026/DP/22012034489560) 6764 90 0
34 किरलु 02/10/2021 1 DINING ARRENGMENTPRIMARI SCHOOL DHOBADIYA FALIYA ROTALA (1721005026/AV/22012034589219) 10907 20 0
35 मंगली 02/10/2021 1 DINING ARRENGMENTPRIMARI SCHOOL DHOBADIYA FALIYA ROTALA (1721005026/AV/22012034589219) 10907 20 0
Sub Total FY 2122 14 220 0
36 किरलु 27/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102332145 (1721005026/IF/IAY/4038802) 10893 1326 0
37 मंगली 27/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102332145 (1721005026/IF/IAY/4038802) 10893 1326 0
Sub Total FY 2324 12 2652 0