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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-061-001/323-B Family Id: 323-B
Name of Head of Household: राजेश जालु
Name of Father/Husband: जालु
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नाहरपुरा
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 323-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश जालु Male 23 Bank of India
2 अंगुरी राजेश Female 21 Bank of India
3 KANKU Female 50 Bank of India
4 Anguri Female 24 Bank of India


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 1085278 अंगुरी राजेश 30/10/2018~~05/11/2018~~7 6
2 1523439 राजेश जालु 15/01/2019~~21/01/2019~~7 6
3 2417217 अंगुरी राजेश 05/12/2020~~11/12/2020~~7 6
4 2417216 राजेश जालु 05/12/2020~~11/12/2020~~7 6
5 2774648 अंगुरी राजेश 24/12/2020~~30/12/2020~~7 6
6 2774647 राजेश जालु 24/12/2020~~30/12/2020~~7 6
7 2897361 अंगुरी राजेश 31/12/2020~~06/01/2021~~7 6
8 2897360 राजेश जालु 31/12/2020~~06/01/2021~~7 6
9 3001627 अंगुरी राजेश 07/01/2021~~13/01/2021~~7 6
10 3001626 राजेश जालु 07/01/2021~~13/01/2021~~7 6
11 3371179 अंगुरी राजेश 08/02/2021~~14/02/2021~~7 6
12 3371178 राजेश जालु 08/02/2021~~14/02/2021~~7 6
13 1305861 Anguri 21/09/2022~~27/09/2022~~7 6
14 1351525 28/09/2022~~04/10/2022~~7 6
15 1386504 05/10/2022~~11/10/2022~~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 1085278 अंगुरी राजेश 30/10/2018~~05/11/2018~~7 6 SARVJANIK KOOP MATAJI FALIYA (1721002061/DW/1961)
2 1523439 राजेश जालु 15/01/2019~~21/01/2019~~7 6 SARVJANIK PEYJAL KOOP NIRMAN GARWAL FALIYA NAHARPURA (1721002061/DP/22012034435081)
3 2417217 अंगुरी राजेश 05/12/2020~~11/12/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
4 2417216 राजेश जालु 05/12/2020~~11/12/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
5 2774648 अंगुरी राजेश 24/12/2020~~30/12/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI WALI NAKI UNNAI COST 33.52 LAKH (1721/WC/22012034563529)
6 2774647 राजेश जालु 24/12/2020~~30/12/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI WALI NAKI UNNAI COST 33.52 LAKH (1721/WC/22012034563529)
7 2897361 अंगुरी राजेश 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB NIRMAN MAHUDI WALI NAKI UNNAI COST 33.52 LAKH (1721/WC/22012034563529)
8 2897360 राजेश जालु 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB NIRMAN MAHUDI WALI NAKI UNNAI COST 33.52 LAKH (1721/WC/22012034563529)
9 3001627 अंगुरी राजेश 07/01/2021~~13/01/2021~~7 6 PASHU SHED NIRMAN NANI GOPAL NAHRPURA (1721002061/IF/22012034639116)
10 3001626 राजेश जालु 07/01/2021~~13/01/2021~~7 6 PASHU SHED NIRMAN NANI GOPAL NAHRPURA (1721002061/IF/22012034639116)
11 3371179 अंगुरी राजेश 08/02/2021~~14/02/2021~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
12 3371178 राजेश जालु 08/02/2021~~14/02/2021~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
13 1305861 Anguri 21/09/2022~~27/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
14 1351525 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
15 1386504 05/10/2022~~11/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)

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 Anguri 21/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 32162 1224 0
2 Anguri 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
3 Anguri 05/10/2022 5 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 35808 1020 0
Sub Total FY 2223 17 3468 0