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Deleted on Date 15/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/406 Family Id: 406
Name of Head of Household: कालुसिह झेता
Name of Father/Husband: N
Category: ST
Date of Registration: 3/1/2006
Address: 18
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 406
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालुसिह Male 63 Bank of India
2 बनु Female 61
3 अम्बाराम Male 33 Madhya Pradesh Gramin Bank
4 मुन्नी Female 31 Madhya Pradesh Gramin Bank
5 श्रीराम Male 31
6 नानुराम Male 27
7 लंका Female 35
8 Munni Female 30


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 804681 अम्बाराम 16/12/2019~~12/01/2020~~28 24
2 804680 कालुसिह 16/12/2019~~12/01/2020~~28 24
3 804682 मुन्नी 16/12/2019~~12/01/2020~~28 24
4 411469 अम्बाराम 29/05/2020~~11/06/2020~~14 12
5 628435 मुन्नी 14/06/2020~~20/06/2020~~7 6
6 645933 कालुसिह 15/06/2020~~21/06/2020~~7 6
7 919709 मुन्नी 12/07/2020~~25/07/2020~~14 12
8 1134633 अम्बाराम 08/08/2020~~14/08/2020~~7 6
9 1134634 मुन्नी 08/08/2020~~14/08/2020~~7 6
10 1374666 अम्बाराम 14/09/2020~~20/09/2020~~7 6
11 1374667 मुन्नी 14/09/2020~~20/09/2020~~7 6
12 284454 अम्बाराम 13/04/2021~~12/05/2021~~30 26
13 1143553 01/06/2021~~14/06/2021~~14 12
14 2596022 Munni 25/10/2021~~08/11/2021~~15 13
15 2596021 अम्बाराम 25/10/2021~~08/11/2021~~15 13

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 804681 अम्बाराम 16/12/2019~~12/01/2020~~28 24 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852)
2 804680 कालुसिह 16/12/2019~~12/01/2020~~28 24 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852)
3 804682 मुन्नी 16/12/2019~~12/01/2020~~28 24 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852)
4 411469 अम्बाराम 29/05/2020~~11/06/2020~~14 12 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
5 628435 मुन्नी 14/06/2020~~20/06/2020~~7 6 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
6 645933 कालुसिह 15/06/2020~~21/06/2020~~7 6 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
7 919709 मुन्नी 12/07/2020~~25/07/2020~~14 12 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
8 1134633 अम्बाराम 08/08/2020~~14/08/2020~~7 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640)
9 1134634 मुन्नी 08/08/2020~~14/08/2020~~7 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640)
10 1374666 अम्बाराम 14/09/2020~~20/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
11 1374667 मुन्नी 14/09/2020~~20/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
12 284454 अम्बाराम 13/04/2021~~12/05/2021~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188637 (1722009022/IF/IAY/2873056)
13 1143553 01/06/2021~~14/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188637 (1722009022/IF/IAY/2873056)
14 2596022 Munni 25/10/2021~~08/11/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188637 (1722009022/IF/IAY/2873056)
15 2596021 अम्बाराम 25/10/2021~~08/11/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188637 (1722009022/IF/IAY/2873056)

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 अम्बाराम 16/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7342 1056 0
2 कालुसिह 16/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7342 1056 0
3 मुन्नी 16/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7342 1056 0
4 अम्बाराम 23/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7343 1056 0
5 कालुसिह 23/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7343 1056 0
6 मुन्नी 23/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7343 1056 0
7 अम्बाराम 30/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7344 1056 0
8 कालुसिह 30/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7344 1056 0
9 मुन्नी 30/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7344 1056 0
10 अम्बाराम 06/01/2020 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7345 1056 0
11 कालुसिह 06/01/2020 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7345 1056 0
12 मुन्नी 06/01/2020 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7345 1056 0
Sub Total FY 1920 72 12672 0
13 अम्बाराम 29/05/2020 6 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872) 3632 1140 0
14 मुन्नी 15/06/2020 6 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872) 4624 1140 0
15 अम्बाराम 10/08/2020 5 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 7371 950 0
16 मुन्नी 10/08/2020 5 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 7371 950 0
17 अम्बाराम 14/09/2020 7 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8664 1330 0
18 मुन्नी 14/09/2020 7 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8664 1330 0
Sub Total FY 2021 36 6840 0
19 अम्बाराम 13/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188637 (1722009022/IF/IAY/2873056) 2999 2702 0
20 अम्बाराम 01/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188637 (1722009022/IF/IAY/2873056) 8574 2702 0
Sub Total FY 2122 28 5404 0