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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-002-030-001/12 Family Id: 12
Name of Head of Household: कैलसुआ सिंह गोंड्
Name of Father/Husband: बाबूलाल सिंह गोंड
Category: ST
Date of Registration: 2/28/2006
Address: 81
Villages:
Panchayat: चौपाल कोठार
Block: सिधी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 12
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाबूलाल सिंह Male 38
2 कैलसुआ Female 33 Indian Bank
3 बलजीत Male 30
4 सुखसेन Male 21


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 15962 कैलसुआ 04/04/2017~~17/04/2017~~14 12
2 46702 18/04/2017~~01/05/2017~~14 12
3 189962 13/06/2017~~26/06/2017~~14 12
4 266609 04/07/2017~~17/07/2017~~14 12
5 484177 31/10/2017~~06/11/2017~~7 6
6 501350 07/11/2017~~13/11/2017~~7 6
7 214777 29/06/2018~~19/07/2018~~21 18
8 391955 16/06/2020~~19/06/2020~~4 4
9 1585599 02/01/2021~~08/01/2021~~7 6
10 1951665 20/02/2021~~26/02/2021~~7 6
11 2086234 12/03/2021~~18/03/2021~~7 6
12 810881 14/09/2022~~20/09/2022~~7 6
13 843455 22/09/2022~~28/09/2022~~7 6
14 872373 01/10/2022~~07/10/2022~~7 6
15 921955 16/10/2022~~22/10/2022~~7 6
16 946312 27/10/2022~~02/11/2022~~7 6
17 997213 11/11/2022~~17/11/2022~~7 6
18 1125815 15/12/2022~~21/12/2022~~7 6
19 1170724 26/12/2022~~01/01/2023~~7 6
20 1268870 20/01/2023~~26/01/2023~~7 6
21 1296226 29/01/2023~~04/02/2023~~7 6
22 1388257 03/03/2023~~09/03/2023~~7 6
23 1423761 12/03/2023~~18/03/2023~~7 6
24 47141 14/04/2023~~20/04/2023~~7 6
25 152208 08/05/2023~~14/05/2023~~7 6
26 237711 26/05/2024~~01/06/2024~~7 7
27 280563 04/06/2024~~10/06/2024~~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 15962 कैलसुआ 04/04/2017~~17/04/2017~~14 12 HITAISI KAPILDHARA KOOP SAH KHET TALAB NIRMAD SHIVBODH SINGH/MATHURA SINGH GRAM CHIULAHA (1715002030/IF/22012034327495)
2 46702 18/04/2017~~01/05/2017~~14 12 HITAISI KAPILDHARA KOOP SAH KHET TALAB NIRMAD SHIVBODH SINGH/MATHURA SINGH GRAM CHIULAHA (1715002030/IF/22012034327495)
3 189962 13/06/2017~~26/06/2017~~14 12 बहादुर पिता लटकू अगरिया के भूमि में नवीन कूप निर्माण-चौफाल कोठार (1715002030/WC/12533)
4 266609 04/07/2017~~17/07/2017~~14 12 ADIWASI BASTI SE BAIGAN TOLA PAHUNCH MARGA ME SUDUR GRAM SADAK & HUME PIPE PULIYA NIRMAD 600M. CHIUL (1715002030/RC/22012034342407)
5 484177 31/10/2017~~06/11/2017~~7 6 Khel Maidan Prathmik shala Chwilaha ke pass chauphal kothar (1715002030/PG/22012034312918)
6 501350 07/11/2017~~13/11/2017~~7 6 Khel Maidan Prathmik shala Chwilaha ke pass chauphal kothar (1715002030/PG/22012034312918)
7 214777 29/06/2018~~19/07/2018~~21 18 नवीन तालाब निर्माण बाड़ी टोला चौफल कोठार (1715002030/WC/22012034328869)
8 391955 16/06/2020~~19/06/2020~~4 4 ADIWASI BASTI SE BAIGAN TOLA PAHUNCH MARGA ME SUDUR GRAM SADAK & HUME PIPE PULIYA NIRMAD 600M. CHIUL (1715002030/RC/22012034342407)
9 1585599 02/01/2021~~08/01/2021~~7 6 Hitgrahi Phaloddyan GP Chauphal Kothar Dahru Sahu Brindaban Ram Evam Chandravali Singh (1715002030/IF/22012034571730)
10 1951665 20/02/2021~~26/02/2021~~7 6 Sarvajanik Chabutara Nirman Aganwadi Bhavan Parisar me (1715002030/LD/22012034536221)
11 2086234 12/03/2021~~18/03/2021~~7 6 Baundry Wall Nirman Govt Prathamik Shala Sapni Duari Gram Chauphal Kothar (1715002030/AV/22012034562428)
12 810881 14/09/2022~~20/09/2022~~7 6 Gabion Nirman Suresh Singh ke ghar ke pass (1715002030/WC/22012034992746)
13 843455 22/09/2022~~28/09/2022~~7 6 Gabion Nirman Premlal Kol ke ghar ke pass Sapni Duari (1715002030/WC/22012034997719)
14 872373 01/10/2022~~07/10/2022~~7 6 Gabion Nirman Khandhiya Chiwlaha Nala me Chauphal Kothar (1715002030/WC/22012034995549)
15 921955 16/10/2022~~22/10/2022~~7 6 Loose Boldar Check Dem Nirman Chhiulaha 3 Nag (1715002030/WC/22012035000536)
16 946312 27/10/2022~~02/11/2022~~7 6 Loose Boldar Check Dem Nirman Sapani Dauri Me 3 Nag (1715002030/WC/22012035000537)
17 997213 11/11/2022~~17/11/2022~~7 6 Gabion Nirman Premlal Kol ke ghar ke pass Sapni Duari (1715002030/WC/22012034997719)
18 1125815 15/12/2022~~21/12/2022~~7 6 Shokta Gaddha Nirman 47 Nag Chauphal Kothar (1715002030/WC/22012034964617)
19 1170724 30/12/2022~~05/01/2023~~7 6 Loose Boulder Nirman Chiwlaha 3 Nag Suryabhan Yadav Ke Ghar ke Pass (1715002030/WC/22012035008464)
20 1268870 20/01/2023~~26/01/2023~~7 6 Anganwadi Chauphal Kothar no 1 Samtalikarn (1715002030/AV/22012034622146)
21 1296226 29/01/2023~~04/02/2023~~7 6 Anganwadi Chauphal Kothar no 1 Samtalikarn (1715002030/AV/22012034622146)
22 1388257 03/03/2023~~09/03/2023~~7 6 Baundry Wall Avam Samtalikaran Prathamik Path Shala Kotariya Me (1715002030/AV/22012034620793)
23 1423761 12/03/2023~~18/03/2023~~7 6 Baundrywall Nirman Prathamik Shala Gahira Me 15th (1715002030/AV/22012034629591)
24 47141 14/04/2023~~20/04/2023~~7 6 Loose Bolder nirman Shivdatt Singh ke ghar ke pass 3 nag (1715002030/WC/22012035047588)
25 152208 08/05/2023~~14/05/2023~~7 6 Nala Trenching work Rajpati Singh ke ghar ke pass (1715002030/WC/22012035047557)
26 237711 26/05/2024~~01/06/2024~~7 7 Chauphal Stadium Ke pass Check Dam Out flocking and desilting Work (1715002030/WC/22012035051847)
27 280563 04/06/2024~~10/06/2024~~7 7 Chauphal Stadium Ke pass Check Dam Out flocking and desilting Work (1715002030/WC/22012035051847)

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 कैलसुआ 04/04/2017 6 HITAISI KAPILDHARA KOOP SAH KHET TALAB NIRMAD SHIVBODH SINGH/MATHURA SINGH GRAM CHIULAHA (1715002030/IF/22012034327495) 405 726 0
2 कैलसुआ 11/04/2017 6 HITAISI KAPILDHARA KOOP SAH KHET TALAB NIRMAD SHIVBODH SINGH/MATHURA SINGH GRAM CHIULAHA (1715002030/IF/22012034327495) 406 726 0
3 कैलसुआ 20/06/2017 6 बहादुर पिता लटकू अगरिया के भूमि में नवीन कूप निर्माण-चौफाल कोठार (1715002030/WC/12533) 7171 861.3 0
4 कैलसुआ 31/10/2017 6 Khel Maidan Prathmik shala Chwilaha ke pass chauphal kothar (1715002030/PG/22012034312918) 24783 1032 0
Sub Total FY 1718 24 3345.3 0
5 कैलसुआ 16/06/2020 4 ADIWASI BASTI SE BAIGAN TOLA PAHUNCH MARGA ME SUDUR GRAM SADAK & HUME PIPE PULIYA NIRMAD 600M. CHIUL (1715002030/RC/22012034342407) 11076 4 0
Sub Total FY 2021 4 4 0
6 कैलसुआ 14/09/2022 6 Gabion Nirman Suresh Singh ke ghar ke pass (1715002030/WC/22012034992746) 28337 1224 0
7 कैलसुआ 22/09/2022 6 Gabion Nirman Premlal Kol ke ghar ke pass Sapni Duari (1715002030/WC/22012034997719) 30223 1224 0
8 कैलसुआ 01/10/2022 5 Gabion Nirman Khandhiya Chiwlaha Nala me Chauphal Kothar (1715002030/WC/22012034995549) 31597 1020 0
9 कैलसुआ 17/10/2022 6 Loose Boldar Check Dem Nirman Chhiulaha 3 Nag (1715002030/WC/22012035000536) 34326 1224 0
10 कैलसुआ 27/10/2022 5 Loose Boldar Check Dem Nirman Sapani Dauri Me 3 Nag (1715002030/WC/22012035000537) 35253 1020 0
11 कैलसुआ 11/11/2022 6 Gabion Nirman Premlal Kol ke ghar ke pass Sapni Duari (1715002030/WC/22012034997719) 39110 1224 0
12 कैलसुआ 15/12/2022 6 Shokta Gaddha Nirman 47 Nag Chauphal Kothar (1715002030/WC/22012034964617) 46162 1224 0
13 कैलसुआ 30/12/2022 6 Loose Boulder Nirman Chiwlaha 3 Nag Suryabhan Yadav Ke Ghar ke Pass (1715002030/WC/22012035008464) 49829 1224 0
14 कैलसुआ 20/01/2023 6 Anganwadi Chauphal Kothar no 1 Samtalikarn (1715002030/AV/22012034622146) 53201 1224 0
15 कैलसुआ 13/03/2023 5 Baundrywall Nirman Prathamik Shala Gahira Me 15th (1715002030/AV/22012034629591) 59375 1020 0
Sub Total FY 2223 57 11628 0
16 कैलसुआ 14/04/2023 6 Loose Bolder nirman Shivdatt Singh ke ghar ke pass 3 nag (1715002030/WC/22012035047588) 973 1326 0
17 कैलसुआ 08/05/2023 6 Nala Trenching work Rajpati Singh ke ghar ke pass (1715002030/WC/22012035047557) 4614 1326 0
Sub Total FY 2324 12 2652 0
18 कैलसुआ 26/05/2024 4 Chauphal Stadium Ke pass Check Dam Out flocking and desilting Work (1715002030/WC/22012035051847) 8302 972 0
19 कैलसुआ 04/06/2024 5 Chauphal Stadium Ke pass Check Dam Out flocking and desilting Work (1715002030/WC/22012035051847) 9606 1215 0
Sub Total FY 2425 9 2187 0