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Deleted on Date 26/09/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-039-002/34-A Family-Id: 34-A
Name of Head of Household: Jalu
Name of Father/Husband: Kaliya
Category: ST
Date of Registration: 5/26/2020
Address: 34
Villages:
Panchayat: रसोडी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
: NO Family-Id: 34-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jalu kaliya Male 50 State Bank of India
2 Shanti Jalu Female 48 State Bank of India
3 Mukesh Jalu Male 22 State Bank of India
4 Meeta Mukesh Female 21 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 526982 Jalu kaliya 28/05/2020~~03/06/2020~~7 6
2 526983 Shanti Jalu 28/05/2020~~03/06/2020~~7 6
3 1749743 Jalu kaliya 12/09/2020~~18/09/2020~~7 6
4 1749744 Shanti Jalu 12/09/2020~~18/09/2020~~7 6
5 2875981 Jalu kaliya 30/12/2020~~05/01/2021~~7 6
6 2875982 Shanti Jalu 30/12/2020~~05/01/2021~~7 6
7 2989505 Jalu kaliya 06/01/2021~~12/01/2021~~7 6
8 2989507 Mukesh Jalu 06/01/2021~~12/01/2021~~7 6
9 2989506 Shanti Jalu 06/01/2021~~12/01/2021~~7 6
10 3096158 Jalu kaliya 14/01/2021~~20/01/2021~~7 6
11 3096159 Shanti Jalu 14/01/2021~~20/01/2021~~7 6
12 3259076 Jalu kaliya 28/01/2021~~03/02/2021~~7 6
13 3259077 Shanti Jalu 28/01/2021~~03/02/2021~~7 6
14 3712704 Jalu kaliya 09/03/2021~~15/03/2021~~7 6
15 3712705 Shanti Jalu 09/03/2021~~15/03/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 526982 Jalu kaliya 28/05/2020~~03/06/2020~~7 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)
2 526983 Shanti Jalu 28/05/2020~~03/06/2020~~7 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)
3 1749743 Jalu kaliya 12/09/2020~~18/09/2020~~7 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)
4 1749744 Shanti Jalu 12/09/2020~~18/09/2020~~7 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)
5 2875981 Jalu kaliya 30/12/2020~~05/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
6 2875982 Shanti Jalu 30/12/2020~~05/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
7 2989505 Jalu kaliya 06/01/2021~~12/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
8 2989507 Mukesh Jalu 06/01/2021~~12/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
9 2989506 Shanti Jalu 06/01/2021~~12/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
10 3096158 Jalu kaliya 14/01/2021~~20/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
11 3096159 Shanti Jalu 14/01/2021~~20/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
12 3259076 Jalu kaliya 28/01/2021~~03/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
13 3259077 Shanti Jalu 28/01/2021~~03/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
14 3712704 Jalu kaliya 09/03/2021~~15/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
15 3712705 Shanti Jalu 09/03/2021~~15/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)

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 Jalu kaliya 28/05/2020 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695) 4252 1140 0
2 Shanti Jalu 28/05/2020 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695) 4252 1140 0
3 Jalu kaliya 31/12/2020 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 18577 1140 0
4 Shanti Jalu 31/12/2020 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 18577 1140 0
5 Jalu kaliya 06/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 18994 1140 0
6 Mukesh Jalu 06/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 18994 1140 0
7 Shanti Jalu 06/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 18994 1140 0
8 Jalu kaliya 14/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19451 1140 0
9 Shanti Jalu 14/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19451 1140 0
10 Jalu kaliya 28/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 20223 1140 0
11 Shanti Jalu 28/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 20223 1140 0
12 Jalu kaliya 09/03/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21951 1140 0
13 Shanti Jalu 09/03/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21951 1140 0
Sub Total FY 2021 78 14820 0