Back
Deleted on Date 01/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/305 Family Id: 305
Name of Head of Household: कलसिह जामसिह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/1/2006
Address: 47
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 305
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कलसिह Male 43 State Bank of India
2 हतरी Female 41 Bank of India
3 Lila Female 22 Bank of India
4 Ranu Female 20 Bank of India


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 798420 हतरी 20/10/2017~~02/11/2017~~14 12
2 862659 17/11/2017~~30/11/2017~~14 12
3 1214254 कलसिह 05/03/2018~~18/03/2018~~14 12
4 1214255 हतरी 05/03/2018~~18/03/2018~~14 12
5 777553 कलसिह 27/10/2018~~09/11/2018~~14 12
6 777554 हतरी 27/10/2018~~09/11/2018~~14 12
7 1035532 कलसिह 04/01/2019~~17/01/2019~~14 12
8 1035533 हतरी 04/01/2019~~17/01/2019~~14 12
9 1127320 कलसिह 19/01/2019~~30/01/2019~~12 11
10 1127321 हतरी 19/01/2019~~30/01/2019~~12 11
11 1216891 कलसिह 04/02/2019~~10/02/2019~~7 6
12 724855 हतरी 09/05/2021~~15/05/2021~~7 6
13 1306039 Lila 10/06/2021~~16/06/2021~~7 6
14 1306040 Ranu 10/06/2021~~16/06/2021~~7 6
15 1443374 Lila 17/06/2021~~23/06/2021~~7 6
16 1443375 Ranu 17/06/2021~~23/06/2021~~7 6
17 1619176 Lila 28/06/2021~~04/07/2021~~7 6
18 1619177 Ranu 28/06/2021~~04/07/2021~~7 6
19 1903585 Lila 07/08/2021~~13/08/2021~~7 6
20 1903586 Ranu 07/08/2021~~13/08/2021~~7 6
21 2020535 Lila 18/08/2021~~24/08/2021~~7 6
22 2020536 Ranu 18/08/2021~~24/08/2021~~7 6
23 2152627 Lila 01/09/2021~~07/09/2021~~7 6
24 2152628 Ranu 01/09/2021~~07/09/2021~~7 6
25 2224979 Lila 08/09/2021~~14/09/2021~~7 6
26 2224980 Ranu 08/09/2021~~14/09/2021~~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 798420 हतरी 20/10/2017~~02/11/2017~~14 12 plantation work goma-karansingh padiyal (1722009022/IF/22012034353970)
2 862659 17/11/2017~~30/11/2017~~14 12 plantation work goma-karansingh padiyal (1722009022/IF/22012034353970)
3 1214254 कलसिह 05/03/2018~~18/03/2018~~14 12 KAPIL DHARA JAGN MANGILAL PADIYAL (1722009022/IF/22012034328135)
4 1214255 हतरी 05/03/2018~~18/03/2018~~14 12 KAPIL DHARA JAGN MANGILAL PADIYAL (1722009022/IF/22012034328135)
5 777553 कलसिह 27/10/2018~~09/11/2018~~14 12 कपिल धारा कुप निर्माण कालुंसिंह मेहताब पडियाल (1722009022/IF/22012034405173)
6 777554 हतरी 27/10/2018~~09/11/2018~~14 12 कपिल धारा कुप निर्माण कालुंसिंह मेहताब पडियाल (1722009022/IF/22012034405173)
7 1035532 कलसिह 04/01/2019~~17/01/2019~~14 12 कपिल धारा कूप निर्माण कारण छितु पड़ियाल (1722009022/IF/22012034411772)
8 1035533 हतरी 04/01/2019~~17/01/2019~~14 12 कपिल धारा कूप निर्माण कारण छितु पड़ियाल (1722009022/IF/22012034411772)
9 1127320 कलसिह 19/01/2019~~30/01/2019~~12 11 कपिल धारा कूप निर्माण कारण छितु पड़ियाल (1722009022/IF/22012034411772)
10 1127321 हतरी 19/01/2019~~30/01/2019~~12 11 कपिल धारा कूप निर्माण कारण छितु पड़ियाल (1722009022/IF/22012034411772)
11 1216891 कलसिह 04/02/2019~~10/02/2019~~7 6 कपिल धारा कूप निर्माण कारण छितु पड़ियाल (1722009022/IF/22012034411772)
12 724855 हतरी 09/05/2021~~15/05/2021~~7 6 NALA SUDRIKARAN SHIV MANDIR KE PASS PADIYAL (1722009022/WC/22012034604918)
13 1306039 Lila 10/06/2021~~16/06/2021~~7 6 CTRA gully plug nirman main nala sayna ajgaon (1722009022/WC/22012034653277)
14 1306040 Ranu 10/06/2021~~16/06/2021~~7 6 CTRA gully plug nirman main nala sayna ajgaon (1722009022/WC/22012034653277)
15 1443374 Lila 17/06/2021~~23/06/2021~~7 6 CTRA gully plug nirman bhawriyakuwa nala padiyal (1722009022/WC/22012034653230)
16 1443375 Ranu 17/06/2021~~23/06/2021~~7 6 CTRA gully plug nirman bhawriyakuwa nala padiyal (1722009022/WC/22012034653230)
17 1619176 Lila 28/06/2021~~04/07/2021~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882)
18 1619177 Ranu 28/06/2021~~04/07/2021~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882)
19 1903585 Lila 07/08/2021~~13/08/2021~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882)
20 1903586 Ranu 07/08/2021~~13/08/2021~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882)
21 2020535 Lila 18/08/2021~~24/08/2021~~7 6 BOULDER WALL NIRMAN GHANSYAM KE KHATE SE KATER TAK PADIYAL (1722009022/LD/22012034567950)
22 2020536 Ranu 18/08/2021~~24/08/2021~~7 6 BOULDER WALL NIRMAN GHANSYAM KE KHATE SE KATER TAK PADIYAL (1722009022/LD/22012034567950)
23 2152627 Lila 01/09/2021~~07/09/2021~~7 6 PLANTATION WORK BANDI KATER PADIYAL (1722009022/DP/22012034495698)
24 2152628 Ranu 01/09/2021~~07/09/2021~~7 6 PLANTATION WORK BANDI KATER PADIYAL (1722009022/DP/22012034495698)
25 2224979 Lila 08/09/2021~~14/09/2021~~7 6 BOULDER WALL NIRMAN MAHESH KE KHATE SE DIRU KE KHET TAK PADIYAL (1722009022/LD/22012034567952)
26 2224980 Ranu 08/09/2021~~14/09/2021~~7 6 BOULDER WALL NIRMAN MAHESH KE KHATE SE DIRU KE KHET TAK PADIYAL (1722009022/LD/22012034567952)

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 हतरी 20/10/2017 2 plantation work goma-karansingh padiyal (1722009022/IF/22012034353970) 7639 344 0
2 हतरी 27/10/2017 6 plantation work goma-karansingh padiyal (1722009022/IF/22012034353970) 7640 1032 0
3 हतरी 17/11/2017 6 plantation work goma-karansingh padiyal (1722009022/IF/22012034353970) 8295 1032 0
4 हतरी 24/11/2017 6 plantation work goma-karansingh padiyal (1722009022/IF/22012034353970) 8318 1032 0
5 कलसिह 05/03/2018 7 KAPIL DHARA JAGN MANGILAL PADIYAL (1722009022/IF/22012034328135) 11996 1204 0
6 हतरी 05/03/2018 7 KAPIL DHARA JAGN MANGILAL PADIYAL (1722009022/IF/22012034328135) 11996 1204 0
Sub Total FY 1718 34 5848 0
7 कलसिह 04/01/2019 6 कपिल धारा कूप निर्माण कारण छितु पड़ियाल (1722009022/IF/22012034411772) 11940 1044 0
8 हतरी 04/01/2019 6 कपिल धारा कूप निर्माण कारण छितु पड़ियाल (1722009022/IF/22012034411772) 11940 1044 0
9 कलसिह 11/01/2019 6 कपिल धारा कूप निर्माण कारण छितु पड़ियाल (1722009022/IF/22012034411772) 11941 1044 0
10 हतरी 11/01/2019 6 कपिल धारा कूप निर्माण कारण छितु पड़ियाल (1722009022/IF/22012034411772) 11941 1044 0
11 कलसिह 19/01/2019 6 कपिल धारा कूप निर्माण कारण छितु पड़ियाल (1722009022/IF/22012034411772) 12341 1044 0
12 हतरी 19/01/2019 6 कपिल धारा कूप निर्माण कारण छितु पड़ियाल (1722009022/IF/22012034411772) 12341 1044 0
13 कलसिह 25/01/2019 6 कपिल धारा कूप निर्माण कारण छितु पड़ियाल (1722009022/IF/22012034411772) 12342 1044 0
14 हतरी 25/01/2019 6 कपिल धारा कूप निर्माण कारण छितु पड़ियाल (1722009022/IF/22012034411772) 12342 1044 0
15 कलसिह 04/02/2019 7 कपिल धारा कूप निर्माण कारण छितु पड़ियाल (1722009022/IF/22012034411772) 12720 1218 0
Sub Total FY 1819 55 9570 0
16 हतरी 09/05/2021 7 NALA SUDRIKARAN SHIV MANDIR KE PASS PADIYAL (1722009022/WC/22012034604918) 5696 1351 0
17 Lila 10/06/2021 6 CTRA gully plug nirman main nala sayna ajgaon (1722009022/WC/22012034653277) 9766 1158 0
18 Ranu 10/06/2021 6 CTRA gully plug nirman main nala sayna ajgaon (1722009022/WC/22012034653277) 9766 1158 0
19 Lila 17/06/2021 7 CTRA gully plug nirman bhawriyakuwa nala padiyal (1722009022/WC/22012034653230) 10270 1351 0
20 Ranu 17/06/2021 7 CTRA gully plug nirman bhawriyakuwa nala padiyal (1722009022/WC/22012034653230) 10270 1351 0
21 Lila 29/06/2021 6 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882) 11383 1158 0
22 Ranu 29/06/2021 6 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882) 11383 1158 0
23 Lila 07/08/2021 7 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882) 13051 1351 0
24 Ranu 07/08/2021 7 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882) 13051 1351 0
25 Lila 18/08/2021 6 BOULDER WALL NIRMAN GHANSYAM KE KHATE SE KATER TAK PADIYAL (1722009022/LD/22012034567950) 14608 1158 0
26 Lila 08/09/2021 7 BOULDER WALL NIRMAN MAHESH KE KHATE SE DIRU KE KHET TAK PADIYAL (1722009022/LD/22012034567952) 16367 1351 0
27 Ranu 08/09/2021 7 BOULDER WALL NIRMAN MAHESH KE KHATE SE DIRU KE KHET TAK PADIYAL (1722009022/LD/22012034567952) 16367 1351 0
Sub Total FY 2122 79 15247 0