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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-002/3 Family Id: 3
Name of Head of Household: कलूबाई
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 22
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 14126
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कलूबाई Female 63 Bank of Baroda
2 संगीता Female 20 Bank of Baroda
3 Dinesh Rana Male 30 India Post Payments Bank
4 Meta Rana Female 21 Bank of Baroda


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 585874 कलूबाई 12/06/2017~~18/06/2017~~7 6
2 1464900 10/02/2018~~16/02/2018~~7 6
3 1179073 17/11/2018~~23/11/2018~~7 6
4 1216485 24/11/2018~~30/11/2018~~7 6
5 1248435 02/12/2018~~08/12/2018~~7 6
6 2066228 26/03/2019~~30/03/2019~~5 5
7 1134167 15/06/2021~~21/06/2021~~7 6
8 507032 23/05/2022~~29/05/2022~~7 6
9 587807 30/05/2022~~05/06/2022~~7 6
10 658496 06/06/2022~~12/06/2022~~7 6
11 1020862 29/07/2022~~04/08/2022~~7 6
12 1064412 05/08/2022~~11/08/2022~~7 6
13 1744107 08/12/2022~~14/12/2022~~7 6
14 239022 Dinesh Rana 27/04/2024~~03/05/2024~~7 7
15 239023 Meta Rana 27/04/2024~~03/05/2024~~7 7
16 298074 Dinesh Rana 04/05/2024~~10/05/2024~~7 7
17 298075 Meta Rana 04/05/2024~~10/05/2024~~7 7
18 649384 Dinesh Rana 15/06/2024~~21/06/2024~~7 7
19 716064 23/06/2024~~29/06/2024~~7 7
20 716065 Meta Rana 23/06/2024~~29/06/2024~~7 7
21 649385 16/12/2024~~22/12/2024~~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 585874 कलूबाई 12/06/2017~~18/06/2017~~7 6 PLANTATION WORK SADAK KINARE, MULTHANIYA (1721002074/IF/22012034347976)
2 1464900 10/02/2018~~16/02/2018~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
3 1179073 17/11/2018~~23/11/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
4 1216485 24/11/2018~~30/11/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
5 1248435 02/12/2018~~08/12/2018~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
6 2066228 26/03/2019~~30/03/2019~~5 5 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
7 1134167 15/06/2021~~21/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
8 507032 23/05/2022~~29/05/2022~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
9 587807 30/05/2022~~05/06/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)
10 658496 06/06/2022~~12/06/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)
11 1020862 29/07/2022~~04/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786107 (1721002074/IF/IAY/3657453)
12 1064412 05/08/2022~~11/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786107 (1721002074/IF/IAY/3657453)
13 1744107 08/12/2022~~14/12/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
14 239022 Dinesh Rana 27/04/2024~~03/05/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
15 239023 Meta Rana 27/04/2024~~03/05/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
16 298074 Dinesh Rana 04/05/2024~~10/05/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
17 298075 Meta Rana 04/05/2024~~10/05/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
18 649384 Dinesh Rana 15/06/2024~~21/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
19 716064 23/06/2024~~29/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
20 716065 Meta Rana 23/06/2024~~29/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)

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 कलूबाई 13/06/2017 6 PLANTATION WORK SADAK KINARE, MULTHANIYA (1721002074/IF/22012034347976) 4392 1032 0
Sub Total FY 1718 6 1032 0
2 कलूबाई 26/03/2019 5 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655) 21102 200 0
Sub Total FY 1819 5 200 0
3 कलूबाई 15/06/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 9475 1002 0
Sub Total FY 2122 6 1002 0
4 कलूबाई 23/05/2022 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 6832 1200 0
5 कलूबाई 30/05/2022 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 8585 1002 0
6 कलूबाई 06/06/2022 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 9929 1224 0
7 कलूबाई 29/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786107 (1721002074/IF/IAY/3657453) 20522 1224 0
8 कलूबाई 05/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786107 (1721002074/IF/IAY/3657453) 21685 1224 0
Sub Total FY 2223 30 5874 0
9 Dinesh Rana 27/04/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 5040 1326 0
10 Meta Rana 27/04/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 5040 1326 0
11 Dinesh Rana 04/05/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 6178 1458 0
12 Meta Rana 04/05/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 6178 1458 0
13 Dinesh Rana 16/06/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 13300 1458 0
Sub Total FY 2425 30 7026 0