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Deleted on Date 26/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/53 Family Id: 53
Name of Head of Household: हिरालाल कालु
Name of Father/Husband: N
Category: SC
Date of Registration: 3/1/2006
Address: 17
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हिरालाल Male 30 Narmada Jhabua Gramin Bank
2 सुरज Female 28 Narmada Jhabua Gramin Bank


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 661874 सुरज 12/08/2017~~25/08/2017~~14 12
2 661873 हिरालाल 12/08/2017~~25/08/2017~~14 12
3 720200 सुरज 09/09/2017~~22/09/2017~~14 12
4 720199 हिरालाल 09/09/2017~~22/09/2017~~14 12
5 1219797 सुरज 08/03/2018~~21/03/2018~~14 12
6 1219796 हिरालाल 08/03/2018~~21/03/2018~~14 12
7 1229247 सुरज 06/02/2019~~12/02/2019~~7 6
8 1229246 हिरालाल 06/02/2019~~12/02/2019~~7 6
9 541313 सुरज 07/06/2020~~13/06/2020~~7 6
10 541312 हिरालाल 07/06/2020~~13/06/2020~~7 6
11 666825 सुरज 17/06/2020~~23/06/2020~~7 6
12 666824 हिरालाल 17/06/2020~~23/06/2020~~7 6
13 764106 सुरज 26/06/2020~~09/07/2020~~14 12
14 998159 21/07/2020~~27/07/2020~~7 6
15 998158 हिरालाल 21/07/2020~~27/07/2020~~7 6
16 1186428 सुरज 16/08/2020~~29/08/2020~~14 12
17 1186427 हिरालाल 16/08/2020~~29/08/2020~~14 12
18 1326887 सुरज 06/09/2020~~19/09/2020~~14 12
19 2181225 30/12/2020~~12/01/2021~~14 12
20 2181224 हिरालाल 30/12/2020~~12/01/2021~~14 12

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 661874 सुरज 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
2 661873 हिरालाल 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
3 720200 सुरज 09/09/2017~~22/09/2017~~14 12 plantation work goma-karansingh padiyal (1722009022/IF/22012034353970)
4 720199 हिरालाल 09/09/2017~~22/09/2017~~14 12 plantation work goma-karansingh padiyal (1722009022/IF/22012034353970)
5 1219797 सुरज 08/03/2018~~21/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3208502 (1722009022/IF/IAY/1000990)
6 1219796 हिरालाल 08/03/2018~~21/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3208502 (1722009022/IF/IAY/1000990)
7 1229247 सुरज 06/02/2019~~12/02/2019~~7 6 NT devjhiri nala (1722/WC/22012034293386)
8 1229246 हिरालाल 06/02/2019~~12/02/2019~~7 6 NT devjhiri nala (1722/WC/22012034293386)
9 541313 सुरज 07/06/2020~~13/06/2020~~7 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640)
10 541312 हिरालाल 07/06/2020~~13/06/2020~~7 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640)
11 666825 सुरज 17/06/2020~~23/06/2020~~7 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640)
12 666824 हिरालाल 17/06/2020~~23/06/2020~~7 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640)
13 764106 सुरज 26/06/2020~~09/07/2020~~14 12 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
14 998159 21/07/2020~~27/07/2020~~7 6 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885)
15 998158 हिरालाल 21/07/2020~~27/07/2020~~7 6 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885)
16 1186428 सुरज 16/08/2020~~29/08/2020~~14 12 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885)
17 1186427 हिरालाल 16/08/2020~~29/08/2020~~14 12 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885)
18 1326887 सुरज 06/09/2020~~19/09/2020~~14 12 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885)
19 2181225 30/12/2020~~12/01/2021~~14 12 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528)
20 2181224 हिरालाल 30/12/2020~~12/01/2021~~14 12 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528)

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 सुरज 12/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6375 1032 0
2 हिरालाल 12/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6375 1032 0
3 सुरज 19/08/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6492 860 0
4 हिरालाल 19/08/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6492 860 0
5 सुरज 09/03/2018 7 Construction of IAY House -IAY REG. NO. MP3208502 (1722009022/IF/IAY/1000990) 12162 1204 0
6 हिरालाल 09/03/2018 7 Construction of IAY House -IAY REG. NO. MP3208502 (1722009022/IF/IAY/1000990) 12162 1204 0
7 सुरज 16/03/2018 6 Construction of IAY House -IAY REG. NO. MP3208502 (1722009022/IF/IAY/1000990) 12247 1032 0
8 हिरालाल 16/03/2018 6 Construction of IAY House -IAY REG. NO. MP3208502 (1722009022/IF/IAY/1000990) 12247 1032 0
Sub Total FY 1718 48 8256 0
9 सुरज 06/02/2019 6 NT devjhiri nala (1722/WC/22012034293386) 12741 1044 0
10 हिरालाल 06/02/2019 6 NT devjhiri nala (1722/WC/22012034293386) 12741 1044 0
Sub Total FY 1819 12 2088 0
11 सुरज 07/06/2020 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 4112 1140 0
12 हिरालाल 07/06/2020 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 4112 1140 0
13 सुरज 18/06/2020 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 4692 1140 0
14 हिरालाल 18/06/2020 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 4692 1140 0
15 सुरज 26/06/2020 6 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872) 5275 1140 0
16 सुरज 16/08/2020 6 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885) 7718 1140 0
17 हिरालाल 16/08/2020 6 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885) 7718 1140 0
18 सुरज 30/12/2020 8 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528) 11471 1520 0
19 हिरालाल 30/12/2020 8 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528) 11471 1520 0
20 सुरज 08/01/2021 5 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528) 11879 950 0
21 हिरालाल 08/01/2021 5 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528) 11879 950 0
Sub Total FY 2021 68 12920 0