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Deleted on Date 14/11/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-061-001/20 Family Id: 20
Name of Head of Household: कालू वाणजी
Name of Father/Husband: बहादूर
Category: ST
Date of Registration: 3/8/2006
Address: 03
Villages:
Panchayat: नाहरपुरा
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 14659
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालू वाणजी Male 23 Bank of Baroda
2 रसली कालु Female 22
3 शारदा Female 20
4 भेरी Female 20
5 पारू Male 18
6 KAMLESH Male 18 Bank of Baroda
7 हेमराज Male 19 Bank of India
8 pari Female 19 Bank of Baroda
9 Sharda Female 25 Bank of Baroda
10 Paari Female 20 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 945175 कालू वाणजी 04/10/2018~~10/10/2018~~7 6
2 945176 रसली कालु 04/10/2018~~10/10/2018~~7 6
3 999920 कालू वाणजी 16/10/2018~~22/10/2018~~7 6
4 999921 रसली कालु 16/10/2018~~22/10/2018~~7 6
5 1029055 कालू वाणजी 23/10/2018~~29/10/2018~~7 6
6 1403614 29/12/2018~~04/01/2019~~7 6
7 421946 हेमराज 23/05/2020~~29/05/2020~~7 6
8 1533627 12/08/2020~~18/08/2020~~7 6
9 1892306 कालू वाणजी 06/10/2020~~12/10/2020~~7 6
10 1892307 रसली कालु 06/10/2020~~12/10/2020~~7 6
11 2044809 कालू वाणजी 28/10/2020~~03/11/2020~~7 6
12 2333125 28/11/2020~~04/12/2020~~7 6
13 2333126 रसली कालु 28/11/2020~~04/12/2020~~7 6
14 2333127 हेमराज 28/11/2020~~04/12/2020~~7 6
15 2430131 कालू वाणजी 05/12/2020~~11/12/2020~~7 6
16 2430132 रसली कालु 05/12/2020~~11/12/2020~~7 6
17 3594211 कालू वाणजी 26/02/2021~~04/03/2021~~7 6
18 3594212 रसली कालु 26/02/2021~~04/03/2021~~7 6
19 654712 pari 17/05/2021~~23/05/2021~~7 6
20 777231 25/05/2021~~31/05/2021~~7 6
21 913990 01/06/2021~~07/06/2021~~7 6
22 1008434 08/06/2021~~14/06/2021~~7 6
23 1161606 15/06/2021~~21/06/2021~~7 6
24 158206 कालू वाणजी 19/04/2022~~25/04/2022~~7 6
25 1795773 Paari 16/12/2022~~22/12/2022~~7 6
26 1795772 Sharda 16/12/2022~~22/12/2022~~7 6
27 1837791 Paari 23/12/2022~~29/12/2022~~7 6
28 1837790 Sharda 23/12/2022~~29/12/2022~~7 6
29 1937524 Paari 08/01/2023~~14/01/2023~~7 6
30 1937523 Sharda 08/01/2023~~14/01/2023~~7 6
31 1937526 कालू वाणजी 08/01/2023~~14/01/2023~~7 6
32 1995643 Paari 17/01/2023~~23/01/2023~~7 6
33 1995642 Sharda 17/01/2023~~23/01/2023~~7 6
34 1995641 कालू वाणजी 17/01/2023~~23/01/2023~~7 6
35 2053346 Paari 28/01/2023~~03/02/2023~~7 6
36 2053345 Sharda 28/01/2023~~03/02/2023~~7 6
37 2053344 कालू वाणजी 28/01/2023~~03/02/2023~~7 6
38 2095681 Paari 05/02/2023~~11/02/2023~~7 6
39 2095680 Sharda 05/02/2023~~11/02/2023~~7 6
40 2095679 कालू वाणजी 05/02/2023~~11/02/2023~~7 6
41 163084 Paari 16/05/2023~~22/05/2023~~7 6
42 163083 Sharda 16/05/2023~~22/05/2023~~7 6
43 163082 कालू वाणजी 16/05/2023~~22/05/2023~~7 6
44 211019 Paari 23/05/2023~~29/05/2023~~7 6
45 211018 Sharda 23/05/2023~~29/05/2023~~7 6
46 211025 कालू वाणजी 23/05/2023~~29/05/2023~~7 6
47 295960 Paari 02/06/2023~~08/06/2023~~7 6
48 295959 Sharda 02/06/2023~~08/06/2023~~7 6
49 295958 कालू वाणजी 02/06/2023~~08/06/2023~~7 6
50 356242 Paari 10/06/2023~~16/06/2023~~7 6
51 356241 Sharda 10/06/2023~~16/06/2023~~7 6
52 356240 कालू वाणजी 10/06/2023~~16/06/2023~~7 6
53 481864 Paari 24/06/2023~~30/06/2023~~7 6
54 481863 Sharda 24/06/2023~~30/06/2023~~7 6
55 481862 कालू वाणजी 24/06/2023~~30/06/2023~~7 6
56 540239 Paari 02/07/2023~~08/07/2023~~7 6
57 540238 Sharda 02/07/2023~~08/07/2023~~7 6
58 540237 कालू वाणजी 02/07/2023~~08/07/2023~~7 6
59 874334 Sharda 25/08/2023~~31/08/2023~~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 945175 कालू वाणजी 04/10/2018~~10/10/2018~~7 6 hiteshi kapi dhara kup modsingh tajiya (1721002061/IF/22012034380110)
2 945176 रसली कालु 04/10/2018~~10/10/2018~~7 6 hiteshi kapi dhara kup modsingh tajiya (1721002061/IF/22012034380110)
3 999920 कालू वाणजी 16/10/2018~~22/10/2018~~7 6 hiteshi kapi dhara kup modsingh tajiya (1721002061/IF/22012034380110)
4 999921 रसली कालु 16/10/2018~~22/10/2018~~7 6 hiteshi kapi dhara kup modsingh tajiya (1721002061/IF/22012034380110)
5 1029055 कालू वाणजी 23/10/2018~~29/10/2018~~7 6 SARVJANIK KOOP MATAJI FALIYA (1721002061/DW/1961)
6 1403614 29/12/2018~~04/01/2019~~7 6 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252)
7 421946 हेमराज 23/05/2020~~29/05/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_PrabhuAmraMaida_NAHARPURA (1721002061/IF/22012034493852)
8 1533627 12/08/2020~~18/08/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
9 1892306 कालू वाणजी 06/10/2020~~12/10/2020~~7 6 PASHU SHED NIRMAN KARYA PANGLI RAJU NAHRPURA (1721002061/IF/22012034604898)
10 1892307 रसली कालु 06/10/2020~~12/10/2020~~7 6 PASHU SHED NIRMAN KARYA PANGLI RAJU NAHRPURA (1721002061/IF/22012034604898)
11 2044809 कालू वाणजी 28/10/2020~~03/11/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
12 2333125 28/11/2020~~04/12/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
13 2333126 रसली कालु 28/11/2020~~04/12/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
14 2333127 हेमराज 28/11/2020~~04/12/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
15 2430131 कालू वाणजी 05/12/2020~~11/12/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
16 2430132 रसली कालु 05/12/2020~~11/12/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
17 3594211 कालू वाणजी 26/02/2021~~04/03/2021~~7 6 PASHU SHED SAVITA MEMU NAHARPURA (1721002061/IF/22012034636974)
18 3594212 रसली कालु 26/02/2021~~04/03/2021~~7 6 PASHU SHED SAVITA MEMU NAHARPURA (1721002061/IF/22012034636974)
19 654712 pari 17/05/2021~~23/05/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
20 777231 25/05/2021~~31/05/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
21 913990 01/06/2021~~07/06/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
22 1008434 08/06/2021~~14/06/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
23 1161606 15/06/2021~~21/06/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
24 158206 कालू वाणजी 19/04/2022~~25/04/2022~~7 6 KHET TALAB NIRMAN BAPU HUMJI NAHARPURA (1721002061/IF/22012034964773)
25 1795773 Paari 16/12/2022~~22/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114980915 (1721002061/IF/IAY/3665434)
26 1795772 Sharda 16/12/2022~~22/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114980915 (1721002061/IF/IAY/3665434)
27 1837791 Paari 23/12/2022~~29/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114990459 (1721002061/IF/IAY/3665541)
28 1837790 Sharda 23/12/2022~~29/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114990459 (1721002061/IF/IAY/3665541)
29 1937524 Paari 08/01/2023~~14/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104970894 (1721002061/IF/IAY/3672725)
30 1937523 Sharda 08/01/2023~~14/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104970894 (1721002061/IF/IAY/3672725)
31 1937526 कालू वाणजी 08/01/2023~~14/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104970894 (1721002061/IF/IAY/3672725)
32 1995643 Paari 17/01/2023~~23/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114997083 (1721002061/IF/IAY/3667926)
33 1995642 Sharda 17/01/2023~~23/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114997083 (1721002061/IF/IAY/3667926)
34 1995641 कालू वाणजी 17/01/2023~~23/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114997083 (1721002061/IF/IAY/3667926)
35 2053346 Paari 28/01/2023~~03/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117784477 (1721002061/IF/IAY/4071592)
36 2053345 Sharda 28/01/2023~~03/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117784477 (1721002061/IF/IAY/4071592)
37 2053344 कालू वाणजी 28/01/2023~~03/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113897891 (1721002061/IF/IAY/3925772)
38 2095681 Paari 05/02/2023~~11/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115091424 (1721002061/IF/IAY/3679671)
39 2095680 Sharda 05/02/2023~~11/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115091424 (1721002061/IF/IAY/3679671)
40 2095679 कालू वाणजी 05/02/2023~~11/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113713447 (1721002061/IF/IAY/3681181)
41 163084 Paari 16/05/2023~~22/05/2023~~7 6 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252)
42 163083 Sharda 16/05/2023~~22/05/2023~~7 6 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252)
43 163082 कालू वाणजी 16/05/2023~~22/05/2023~~7 6 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252)
44 211019 Paari 23/05/2023~~29/05/2023~~7 6 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252)
45 211018 Sharda 23/05/2023~~29/05/2023~~7 6 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252)
46 211025 कालू वाणजी 23/05/2023~~29/05/2023~~7 6 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252)
47 295960 Paari 02/06/2023~~08/06/2023~~7 6 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122)
48 295959 Sharda 02/06/2023~~08/06/2023~~7 6 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122)
49 295958 कालू वाणजी 02/06/2023~~08/06/2023~~7 6 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122)
50 356242 Paari 10/06/2023~~16/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105456908 (1721002061/IF/IAY/3702169)
51 356241 Sharda 10/06/2023~~16/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105456908 (1721002061/IF/IAY/3702169)
52 356240 कालू वाणजी 10/06/2023~~16/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105456908 (1721002061/IF/IAY/3702169)
53 481864 Paari 24/06/2023~~30/06/2023~~7 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888)
54 481863 Sharda 24/06/2023~~30/06/2023~~7 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888)
55 481862 कालू वाणजी 24/06/2023~~30/06/2023~~7 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888)
56 540239 Paari 02/07/2023~~08/07/2023~~7 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888)
57 540238 Sharda 02/07/2023~~08/07/2023~~7 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888)
58 540237 कालू वाणजी 02/07/2023~~08/07/2023~~7 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888)
59 874334 Sharda 25/08/2023~~31/08/2023~~7 6 CC ROAD NIRMAN KARYA PRADHANMANTRY ROAD SE BABU AMALIYAR KE GHAR TAK (1721002061/RC/22012034649292)

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 हेमराज 12/08/2020 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 9873 1056 0
Sub Total FY 2021 6 1056 0
2 pari 17/05/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 5675 1158 0
3 pari 25/05/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 6586 1158 0
4 pari 01/06/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 7597 1158 0
5 pari 08/06/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 8423 1158 0
6 pari 15/06/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 9544 1158 0
Sub Total FY 2122 30 5790 0
7 Paari 16/12/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114980915 (1721002061/IF/IAY/3665434) 51251 1020 0
8 Sharda 16/12/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114980915 (1721002061/IF/IAY/3665434) 51251 1020 0
9 Paari 23/12/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114990459 (1721002061/IF/IAY/3665541) 53006 1020 0
10 Sharda 23/12/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114990459 (1721002061/IF/IAY/3665541) 53006 1020 0
11 Paari 09/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104970894 (1721002061/IF/IAY/3672725) 57631 1224 0
12 Sharda 09/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104970894 (1721002061/IF/IAY/3672725) 57631 1224 0
13 कालू वाणजी 09/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104970894 (1721002061/IF/IAY/3672725) 57631 1224 0
14 Paari 17/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114997083 (1721002061/IF/IAY/3667926) 59233 1224 0
15 Sharda 17/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114997083 (1721002061/IF/IAY/3667926) 59233 1224 0
16 कालू वाणजी 17/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114997083 (1721002061/IF/IAY/3667926) 59233 1224 0
Sub Total FY 2223 56 11424 0
17 Paari 16/05/2023 4 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252) 2831 884 0
18 Sharda 16/05/2023 4 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252) 2831 884 0
19 कालू वाणजी 15/05/2023 4 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252) 2831 884 0
20 Paari 23/05/2023 6 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252) 3669 180 0
21 Sharda 23/05/2023 6 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252) 3669 180 0
22 कालू वाणजी 23/05/2023 6 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252) 3669 180 0
23 Paari 02/06/2023 3 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122) 5618 663 0
24 Sharda 02/06/2023 3 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122) 5618 663 0
25 कालू वाणजी 02/06/2023 3 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122) 5618 663 0
26 Paari 10/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105456908 (1721002061/IF/IAY/3702169) 6905 1326 0
27 Sharda 10/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105456908 (1721002061/IF/IAY/3702169) 6905 1326 0
28 कालू वाणजी 10/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105456908 (1721002061/IF/IAY/3702169) 6905 1326 0
29 Paari 24/06/2023 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888) 9538 1326 0
30 Sharda 24/06/2023 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888) 9538 1326 0
31 कालू वाणजी 24/06/2023 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888) 9538 1326 0
32 Paari 02/07/2023 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888) 10728 1326 0
33 Sharda 02/07/2023 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888) 10728 1326 0
34 कालू वाणजी 02/07/2023 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888) 10728 1326 0
35 Sharda 25/08/2023 6 CC ROAD NIRMAN KARYA PRADHANMANTRY ROAD SE BABU AMALIYAR KE GHAR TAK (1721002061/RC/22012034649292) 17323 1326 0
Sub Total FY 2324 99 18441 0