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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-014-003/277 Family Id: 277
Name of Head of Household: jhaliya
Name of Father/Husband: लाखूु
Category: ST
Date of Registration: 2/16/2006
Address: 8¼1½
Villages:
Panchayat: बानुर
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 277
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लाखू Male 68 Bank of Maharastra
2 झलिया Female 64
3 premlal Male 35
4 sugga Male 30
5 jhaliya Female 80 Bank of Maharastra


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 298785 jhaliya 06/06/2017~~12/06/2017~~7 6
2 298784 झलिया 06/06/2017~~12/06/2017~~7 6
3 342096 jhaliya 13/06/2017~~26/06/2017~~14 12
4 342095 झलिया 13/06/2017~~26/06/2017~~14 12
5 405475 jhaliya 27/06/2017~~03/07/2017~~7 6
6 138898 झलिया 29/05/2018~~04/06/2018~~7 6
7 174685 05/06/2018~~18/06/2018~~14 12
8 336333 jhaliya 10/07/2018~~16/07/2018~~7 6
9 1040416 01/01/2019~~07/01/2019~~7 6
10 1040415 झलिया 01/01/2019~~07/01/2019~~7 6
11 1360147 jhaliya 26/03/2019~~30/03/2019~~5 5
12 22796 09/04/2019~~15/04/2019~~7 6
13 39832 17/04/2019~~21/04/2019~~5 5
14 55671 23/04/2019~~06/05/2019~~14 12
15 83364 07/05/2019~~27/05/2019~~21 18
16 174026 28/05/2019~~17/06/2019~~21 18
17 544350 09/10/2019~~15/10/2019~~7 6
18 635009 22/06/2021~~28/06/2021~~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 298785 jhaliya 06/06/2017~~12/06/2017~~7 6 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
2 298784 झलिया 06/06/2017~~12/06/2017~~7 6 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
3 342096 jhaliya 13/06/2017~~26/06/2017~~14 12 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
4 342095 झलिया 13/06/2017~~26/06/2017~~14 12 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
5 405475 jhaliya 27/06/2017~~03/07/2017~~7 6 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
6 138898 झलिया 29/05/2018~~04/06/2018~~7 6 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
7 174685 05/06/2018~~18/06/2018~~14 12 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
8 336333 jhaliya 10/07/2018~~16/07/2018~~7 6 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
9 1040416 01/01/2019~~07/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5150470 (1731009014/IF/IAY/1942680)
10 1040415 झलिया 01/01/2019~~07/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5150470 (1731009014/IF/IAY/1942680)
11 1360147 jhaliya 26/03/2019~~30/03/2019~~5 5 khet talab nirman fundu/ambu (1731009014/IF/9993712390)
12 22796 09/04/2019~~15/04/2019~~7 6 khet talab nirman fundu/ambu (1731009014/IF/9993712390)
13 39832 17/04/2019~~21/04/2019~~5 5 khet talab nirman fundu/ambu (1731009014/IF/9993712390)
14 55671 23/04/2019~~06/05/2019~~14 12 khet talab nirman fundu/ambu (1731009014/IF/9993712390)
15 83364 07/05/2019~~27/05/2019~~21 18 khet talab nirman fundu/ambu (1731009014/IF/9993712390)
16 174026 28/05/2019~~17/06/2019~~21 18 khet talab nirman fundu/ambu (1731009014/IF/9993712390)
17 544350 09/10/2019~~15/10/2019~~7 6 khet talab nirman fundu/ambu (1731009014/IF/9993712390)
18 635009 22/06/2021~~28/06/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)

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 jhaliya 06/06/2017 5 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046) 5022 750 0
2 jhaliya 13/06/2017 6 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046) 5569 900 0
3 jhaliya 27/06/2017 5 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046) 6519 755 0
Sub Total FY 1718 16 2405 0
4 jhaliya 01/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5150470 (1731009014/IF/IAY/1942680) 14982 1044 0
5 jhaliya 26/03/2019 5 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 17488 870 0
Sub Total FY 1819 11 1914 0
6 jhaliya 09/04/2019 6 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 203 1032 0
7 jhaliya 17/04/2019 5 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 359 860 0
8 jhaliya 23/04/2019 6 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 537 1044 0
9 jhaliya 30/04/2019 5 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 538 870 0
10 jhaliya 07/05/2019 6 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 1067 1044 0
11 jhaliya 14/05/2019 6 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 1068 1044 0
12 jhaliya 21/05/2019 6 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 1069 1044 0
13 jhaliya 28/05/2019 6 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 2052 1044 0
14 jhaliya 04/06/2019 6 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 2053 1044 0
15 jhaliya 11/06/2019 6 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 2055 1044 0
Sub Total FY 1920 58 10070 0