Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-046-001/467 Family Id: 467
Name of Head of Household: मालु सुकलिया
Name of Father/Husband: N
Category: ST
Date of Registration: 2/13/2006
Address: 463¼2
Villages:
Panchayat: नरवट
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 467
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मालु Male 29 Madhya Pradesh Gramin Bank
2 गोरा 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 192265 गोरा 28/05/2019~~24/06/2019~~28 24
2 192264 मालु 28/05/2019~~24/06/2019~~28 24
3 386500 24/07/2019~~20/08/2019~~28 24
4 459186 21/08/2019~~17/09/2019~~28 24
5 555235 11/10/2019~~07/11/2019~~28 24
6 740680 01/01/2020~~21/01/2020~~21 18
7 21394 29/04/2020~~05/05/2020~~7 6
8 225323 गोरा 30/05/2020~~12/06/2020~~14 12
9 225322 मालु 30/05/2020~~12/06/2020~~14 12
10 940860 गोरा 25/08/2021~~07/09/2021~~14 12
11 940859 मालु 25/08/2021~~07/09/2021~~14 12
12 1053985 गोरा 13/09/2021~~26/09/2021~~14 12
13 1053984 मालु 13/09/2021~~26/09/2021~~14 12
14 1149630 गोरा 04/10/2021~~17/10/2021~~14 12
15 1149629 मालु 04/10/2021~~17/10/2021~~14 12
16 1222545 गोरा 19/10/2021~~01/11/2021~~14 12
17 1222544 मालु 19/10/2021~~01/11/2021~~14 12
18 991239 14/09/2022~~27/09/2022~~14 12
19 1416332 27/01/2023~~09/02/2023~~14 12
20 1510874 गोरा 03/03/2023~~30/03/2023~~28 24
21 1510873 मालु 03/03/2023~~30/03/2023~~28 24
22 440825 गोरा 19/08/2023~~01/09/2023~~14 12
23 440824 मालु 19/08/2023~~01/09/2023~~14 12
24 579726 गोरा 05/10/2023~~18/10/2023~~14 12
25 579725 मालु 05/10/2023~~18/10/2023~~14 12
26 650336 गोरा 24/10/2023~~06/11/2023~~14 12
27 650335 मालु 24/10/2023~~06/11/2023~~14 12
28 205276 17/05/2024~~23/05/2024~~7 7

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 192265 गोरा 28/05/2019~~24/06/2019~~28 24 kapildhara kup supdiya sakharam (1724009046/IF/1000013232)
2 192264 मालु 28/05/2019~~24/06/2019~~28 24 kapildhara kup supdiya sakharam (1724009046/IF/1000013232)
3 386500 24/07/2019~~20/08/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002100 (1724009046/IF/IAY/2017649)
4 459186 21/08/2019~~17/09/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002100 (1724009046/IF/IAY/2017649)
5 555235 11/10/2019~~07/11/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002100 (1724009046/IF/IAY/2017649)
6 740680 01/01/2020~~21/01/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002100 (1724009046/IF/IAY/2017649)
7 21394 29/04/2020~~05/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002100 (1724009046/IF/IAY/2017649)
8 225323 गोरा 30/05/2020~~12/06/2020~~14 12 निस्तारी तालाब चौकीदार के खेत के पास (1724009046/WC/22012034555766)
9 225322 मालु 30/05/2020~~12/06/2020~~14 12 निस्तारी तालाब चौकीदार के खेत के पास (1724009046/WC/22012034555766)
10 940860 गोरा 25/08/2021~~07/09/2021~~14 12 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996)
11 940859 मालु 25/08/2021~~07/09/2021~~14 12 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996)
12 1053985 गोरा 13/09/2021~~26/09/2021~~14 12 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996)
13 1053984 मालु 13/09/2021~~26/09/2021~~14 12 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996)
14 1149630 गोरा 04/10/2021~~17/10/2021~~14 12 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465)
15 1149629 मालु 04/10/2021~~17/10/2021~~14 12 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465)
16 1222545 गोरा 19/10/2021~~01/11/2021~~14 12 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465)
17 1222544 मालु 19/10/2021~~01/11/2021~~14 12 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465)
18 991239 14/09/2022~~27/09/2022~~14 12 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465)
19 1416332 27/01/2023~~09/02/2023~~14 12 lagu talai lalu bondar ke khet ke pas (1724009046/WC/22012034952048)
20 1510874 गोरा 03/03/2023~~30/03/2023~~28 24 lagu talai lalu bondar ke khet ke pas (1724009046/WC/22012034952048)
21 1510873 मालु 03/03/2023~~30/03/2023~~28 24 lagu talai lalu bondar ke khet ke pas (1724009046/WC/22012034952048)
22 440825 गोरा 19/08/2023~~01/09/2023~~14 12 MPT NIRMAN KASHIRAM KE KHET KE PAS (1724009046/WC/22012035091435)
23 440824 मालु 19/08/2023~~01/09/2023~~14 12 MPT NIRMAN KASHIRAM KE KHET KE PAS (1724009046/WC/22012035091435)
24 579726 गोरा 05/10/2023~~18/10/2023~~14 12 lagu talai Sitaram hirmal ke khet ke pas (1724009046/WC/22012034998928)
25 579725 मालु 05/10/2023~~18/10/2023~~14 12 lagu talai Sitaram hirmal ke khet ke pas (1724009046/WC/22012034998928)
26 650336 गोरा 24/10/2023~~06/11/2023~~14 12 lagu talai Sitaram hirmal ke khet ke pas (1724009046/WC/22012034998928)
27 650335 मालु 24/10/2023~~06/11/2023~~14 12 lagu talai Sitaram hirmal ke khet ke pas (1724009046/WC/22012034998928)
28 205276 17/05/2024~~23/05/2024~~7 7 MPT NIRMAN VIKRAM KE KHET KE PAS (1724009046/WC/22012035103937)

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 मालु 24/07/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002100 (1724009046/IF/IAY/2017649) 10362 2112 0
2 मालु 07/08/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002100 (1724009046/IF/IAY/2017649) 10365 2112 0
3 मालु 21/08/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002100 (1724009046/IF/IAY/2017649) 11958 2112 0
4 मालु 04/09/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002100 (1724009046/IF/IAY/2017649) 11959 2112 0
5 मालु 11/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002100 (1724009046/IF/IAY/2017649) 14638 2112 0
6 मालु 01/01/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002100 (1724009046/IF/IAY/2017649) 18169 2112 0
Sub Total FY 1920 72 12672 0
7 मालु 29/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3002100 (1724009046/IF/IAY/2017649) 557 1140 0
Sub Total FY 2021 6 1140 0
8 मालु 25/08/2021 6 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996) 20635 1158 0
9 मालु 01/09/2021 6 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996) 20639 1158 0
10 गोरा 13/09/2021 6 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996) 23092 1158 0
11 मालु 13/09/2021 6 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996) 23092 1158 0
12 मालु 20/09/2021 6 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996) 23091 1158 0
13 गोरा 04/10/2021 6 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465) 24821 1158 0
14 मालु 04/10/2021 6 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465) 24821 1158 0
15 गोरा 11/10/2021 6 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465) 24822 1158 0
16 मालु 11/10/2021 6 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465) 24822 1158 0
17 गोरा 19/10/2021 6 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465) 26065 1158 0
18 मालु 19/10/2021 6 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465) 26065 1158 0
19 गोरा 26/10/2021 6 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465) 26064 1158 0
20 मालु 26/10/2021 6 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465) 26064 1158 0
Sub Total FY 2122 78 15054 0
21 मालु 15/09/2022 6 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465) 29804 1224 0
22 मालु 22/09/2022 6 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465) 29811 1224 0
23 मालु 27/01/2023 1 lagu talai lalu bondar ke khet ke pas (1724009046/WC/22012034952048) 45895 204 0
24 मालु 04/02/2023 5 lagu talai lalu bondar ke khet ke pas (1724009046/WC/22012034952048) 45907 1020 0
25 गोरा 03/03/2023 5 lagu talai lalu bondar ke khet ke pas (1724009046/WC/22012034952048) 49881 1020 0
26 मालु 03/03/2023 5 lagu talai lalu bondar ke khet ke pas (1724009046/WC/22012034952048) 49881 1020 0
27 गोरा 10/03/2023 7 lagu talai lalu bondar ke khet ke pas (1724009046/WC/22012034952048) 49887 1428 0
28 मालु 10/03/2023 7 lagu talai lalu bondar ke khet ke pas (1724009046/WC/22012034952048) 49887 1428 0
29 गोरा 17/03/2023 6 lagu talai lalu bondar ke khet ke pas (1724009046/WC/22012034952048) 49893 1224 0
30 मालु 17/03/2023 6 lagu talai lalu bondar ke khet ke pas (1724009046/WC/22012034952048) 49893 1224 0
31 गोरा 24/03/2023 7 lagu talai lalu bondar ke khet ke pas (1724009046/WC/22012034952048) 49898 1428 0
32 मालु 24/03/2023 7 lagu talai lalu bondar ke khet ke pas (1724009046/WC/22012034952048) 49898 1428 0
Sub Total FY 2223 68 13872 0
33 गोरा 21/08/2023 11 MPT NIRMAN KASHIRAM KE KHET KE PAS (1724009046/WC/22012035091435) 12901 2431 0
34 मालु 21/08/2023 11 MPT NIRMAN KASHIRAM KE KHET KE PAS (1724009046/WC/22012035091435) 12901 2431 0
35 गोरा 06/10/2023 5 lagu talai Sitaram hirmal ke khet ke pas (1724009046/WC/22012034998928) 16665 1105 0
36 मालु 06/10/2023 5 lagu talai Sitaram hirmal ke khet ke pas (1724009046/WC/22012034998928) 16665 1105 0
37 गोरा 24/10/2023 6 lagu talai Sitaram hirmal ke khet ke pas (1724009046/WC/22012034998928) 18843 1326 0
38 मालु 24/10/2023 6 lagu talai Sitaram hirmal ke khet ke pas (1724009046/WC/22012034998928) 18843 1326 0
39 गोरा 31/10/2023 6 lagu talai Sitaram hirmal ke khet ke pas (1724009046/WC/22012034998928) 18848 1326 0
40 मालु 31/10/2023 6 lagu talai Sitaram hirmal ke khet ke pas (1724009046/WC/22012034998928) 18848 1326 0
Sub Total FY 2324 56 12376 0
41 मालु 17/05/2024 3 MPT NIRMAN VIKRAM KE KHET KE PAS (1724009046/WC/22012035103937) 8280 729 0
Sub Total FY 2425 3 729 0