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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/205-A Family Id: 205-A
Name of Head of Household: DALLA
Name of Father/Husband: HIMA
Category: ST
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 205-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dalla hima Male 30 Madhya Pradesh Gramin Bank
2 Kela Female 28 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 577661 Dalla hima 31/05/2020~~06/06/2020~~7 6
2 577662 Kela 31/05/2020~~06/06/2020~~7 6
3 751714 Dalla hima 08/06/2020~~14/06/2020~~7 6
4 751715 Kela 08/06/2020~~14/06/2020~~7 6
5 1383293 Dalla hima 25/07/2020~~31/07/2020~~7 6
6 1383294 Kela 25/07/2020~~31/07/2020~~7 6
7 2572527 Dalla hima 14/12/2020~~27/12/2020~~14 12
8 2572528 Kela 14/12/2020~~27/12/2020~~14 12
9 2850297 Dalla hima 30/12/2020~~12/01/2021~~14 12
10 2850298 Kela 30/12/2020~~12/01/2021~~14 12
11 3285263 Dalla hima 02/02/2021~~08/02/2021~~7 6
12 3285264 Kela 02/02/2021~~08/02/2021~~7 6
13 1989078 Dalla hima 14/09/2021~~27/09/2021~~14 12
14 1989079 Kela 14/09/2021~~27/09/2021~~14 12
15 1797276 17/12/2022~~30/12/2022~~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 577661 Dalla hima 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
2 577662 Kela 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
3 751714 Dalla hima 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
4 751715 Kela 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
5 1383293 Dalla hima 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6 1383294 Kela 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
7 2572527 Dalla hima 14/12/2020~~27/12/2020~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
8 2572528 Kela 14/12/2020~~27/12/2020~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
9 2850297 Dalla hima 30/12/2020~~12/01/2021~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
10 2850298 Kela 30/12/2020~~12/01/2021~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
11 3285263 Dalla hima 02/02/2021~~08/02/2021~~7 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
12 3285264 Kela 02/02/2021~~08/02/2021~~7 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
13 1989078 Dalla hima 14/09/2021~~27/09/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
14 1989079 Kela 14/09/2021~~27/09/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
15 1797276 17/12/2022~~30/12/2022~~14 12 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)

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 Dalla hima 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
2 Kela 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
3 Dalla hima 08/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 4328 1140 0
4 Kela 08/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 4328 1140 0
5 Dalla hima 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
6 Kela 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
7 Dalla hima 02/02/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 19842 1140 0
Sub Total FY 2021 42 7980 0
8 Dalla hima 14/09/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 12526 60 0
9 Dalla hima 21/09/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 12528 180 0
Sub Total FY 2122 12 240 0