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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-037-003/9-A Family Id: 9-A
Name of Head of Household: RAJU KALU
Name of Father/Husband: KALU
Category: ST
Date of Registration: 4/14/2015
Address:
Villages:
Panchayat: सदावा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 9-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU KALU Male 25 Bank of India
2 SUNITA Female 26 Bank of India
3 BHIMA Male 24


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 121869 BHIMA 22/04/2017~~28/04/2017~~7 6
2 121867 RAJU KALU 22/04/2017~~28/04/2017~~7 6
3 121868 SUNITA 22/04/2017~~28/04/2017~~7 6
4 503514 BHIMA 02/06/2017~~15/06/2017~~14 12
5 503512 RAJU KALU 02/06/2017~~15/06/2017~~14 12
6 503513 SUNITA 02/06/2017~~15/06/2017~~14 12
7 652379 BHIMA 21/06/2017~~27/06/2017~~7 6
8 652377 RAJU KALU 21/06/2017~~27/06/2017~~7 6
9 652378 SUNITA 21/06/2017~~27/06/2017~~7 6
10 985574 BHIMA 09/10/2017~~15/10/2017~~7 6
11 985572 RAJU KALU 09/10/2017~~15/10/2017~~7 6
12 985573 SUNITA 09/10/2017~~15/10/2017~~7 6
13 1129453 BHIMA 21/11/2017~~27/11/2017~~7 6
14 1425001 RAJU KALU 02/02/2018~~12/02/2018~~11 10
15 79702 17/04/2018~~23/04/2018~~7 6
16 79703 SUNITA 17/04/2018~~23/04/2018~~7 6
17 383013 RAJU KALU 15/06/2018~~21/06/2018~~7 6
18 383014 SUNITA 15/06/2018~~21/06/2018~~7 6
19 447344 RAJU KALU 23/06/2018~~06/07/2018~~14 12
20 447345 SUNITA 23/06/2018~~06/07/2018~~14 12
21 543515 RAJU KALU 07/07/2018~~13/07/2018~~7 6
22 543516 SUNITA 07/07/2018~~13/07/2018~~7 6
23 641181 RAJU KALU 25/07/2018~~31/07/2018~~7 6
24 641182 SUNITA 25/07/2018~~31/07/2018~~7 6
25 1292845 RAJU KALU 10/12/2018~~16/12/2018~~7 6
26 1292846 SUNITA 10/12/2018~~16/12/2018~~7 6
27 1344777 RAJU KALU 20/12/2018~~26/12/2018~~7 6
28 1344778 SUNITA 20/12/2018~~26/12/2018~~7 6
29 1389343 RAJU KALU 27/12/2018~~02/01/2019~~7 6
30 3013762 08/01/2021~~14/01/2021~~7 6
31 3013763 SUNITA 08/01/2021~~14/01/2021~~7 6
32 3191720 RAJU KALU 23/01/2021~~29/01/2021~~7 6
33 3191721 SUNITA 23/01/2021~~29/01/2021~~7 6
34 3456598 RAJU KALU 15/02/2021~~21/02/2021~~7 6
35 3456599 SUNITA 15/02/2021~~21/02/2021~~7 6
36 3166641 RAJU KALU 03/03/2022~~09/03/2022~~7 6
37 3166642 SUNITA 03/03/2022~~09/03/2022~~7 6
38 3256330 RAJU KALU 19/03/2022~~25/03/2022~~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 121869 BHIMA 22/04/2017~~28/04/2017~~7 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
2 121867 RAJU KALU 22/04/2017~~28/04/2017~~7 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
3 121868 SUNITA 22/04/2017~~28/04/2017~~7 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
4 503514 BHIMA 02/06/2017~~15/06/2017~~14 12 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
5 503512 RAJU KALU 02/06/2017~~15/06/2017~~14 12 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
6 503513 SUNITA 02/06/2017~~15/06/2017~~14 12 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
7 652379 BHIMA 21/06/2017~~27/06/2017~~7 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
8 652377 RAJU KALU 21/06/2017~~27/06/2017~~7 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
9 652378 SUNITA 21/06/2017~~27/06/2017~~7 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
10 985574 BHIMA 09/10/2017~~15/10/2017~~7 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
11 985572 RAJU KALU 09/10/2017~~15/10/2017~~7 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
12 985573 SUNITA 09/10/2017~~15/10/2017~~7 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
13 1129453 BHIMA 21/11/2017~~27/11/2017~~7 6 NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)
14 1425001 RAJU KALU 02/02/2018~~12/02/2018~~11 10 NISTAR TALAB VEDAKHALI WALA NAKI PALEDI (1721/WC/22012034329215)
15 79702 17/04/2018~~23/04/2018~~7 6 NISTAR TALAB VEDAKHALI WALA NAKI PALEDI (1721/WC/22012034329215)
16 79703 SUNITA 17/04/2018~~23/04/2018~~7 6 NISTAR TALAB VEDAKHALI WALA NAKI PALEDI (1721/WC/22012034329215)
17 383013 RAJU KALU 15/06/2018~~21/06/2018~~7 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
18 383014 SUNITA 15/06/2018~~21/06/2018~~7 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
19 447344 RAJU KALU 23/06/2018~~06/07/2018~~14 12 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
20 447345 SUNITA 23/06/2018~~06/07/2018~~14 12 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
21 543515 RAJU KALU 07/07/2018~~13/07/2018~~7 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
22 543516 SUNITA 07/07/2018~~13/07/2018~~7 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
23 641181 RAJU KALU 25/07/2018~~31/07/2018~~7 6 NISTAR TALAB VEDAKHALI WALA NAKI PALEDI (1721/WC/22012034329215)
24 641182 SUNITA 25/07/2018~~31/07/2018~~7 6 NISTAR TALAB VEDAKHALI WALA NAKI PALEDI (1721/WC/22012034329215)
25 1292845 RAJU KALU 10/12/2018~~16/12/2018~~7 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
26 1292846 SUNITA 10/12/2018~~16/12/2018~~7 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)
27 1344777 RAJU KALU 20/12/2018~~26/12/2018~~7 6 NISTAR TALAB NiRMAN MUNDAT RES (1721/WC/9993665916)
28 1344778 SUNITA 20/12/2018~~26/12/2018~~7 6 NISTAR TALAB NiRMAN MUNDAT RES (1721/WC/9993665916)
29 1389343 RAJU KALU 27/12/2018~~02/01/2019~~7 6 NISTAR TALAB NiRMAN MUNDAT RES (1721/WC/9993665916)
30 3013762 08/01/2021~~14/01/2021~~7 6 NISTAR TALAB NIRMAN TALAB FALIYA SADAWA (1721005037/WC/22012034548170)
31 3013763 SUNITA 08/01/2021~~14/01/2021~~7 6 NISTAR TALAB NIRMAN TALAB FALIYA SADAWA (1721005037/WC/22012034548170)
32 3191720 RAJU KALU 23/01/2021~~29/01/2021~~7 6 SUDUR SADAK NIRMAN MAN ROAD SCHOOL FALIYA PRATHMIC SCHOOL AVAM ANGANWADI BHAWAN TAK SADAWA (1721005037/RC/22012034552580)
33 3191721 SUNITA 23/01/2021~~29/01/2021~~7 6 SUDUR SADAK NIRMAN MAN ROAD SCHOOL FALIYA PRATHMIC SCHOOL AVAM ANGANWADI BHAWAN TAK SADAWA (1721005037/RC/22012034552580)
34 3456598 RAJU KALU 15/02/2021~~21/02/2021~~7 6 SUDUR SADAK NIRMAN MAN ROAD SCHOOL FALIYA PRATHMIC SCHOOL AVAM ANGANWADI BHAWAN TAK SADAWA (1721005037/RC/22012034552580)
35 3456599 SUNITA 15/02/2021~~21/02/2021~~7 6 SUDUR SADAK NIRMAN MAN ROAD SCHOOL FALIYA PRATHMIC SCHOOL AVAM ANGANWADI BHAWAN TAK SADAWA (1721005037/RC/22012034552580)
36 3166641 RAJU KALU 03/03/2022~~09/03/2022~~7 6 SUDUR SADAK NIRMAN MAN ROAD SCHOOL FALIYA PRATHMIC SCHOOL AVAM ANGANWADI BHAWAN TAK SADAWA (1721005037/RC/22012034552580)
37 3166642 SUNITA 03/03/2022~~09/03/2022~~7 6 SUDUR SADAK NIRMAN MAN ROAD SCHOOL FALIYA PRATHMIC SCHOOL AVAM ANGANWADI BHAWAN TAK SADAWA (1721005037/RC/22012034552580)
38 3256330 RAJU KALU 19/03/2022~~25/03/2022~~7 6 SUDUR SADAK NIRMAN MAN ROAD SCHOOL FALIYA PRATHMIC SCHOOL AVAM ANGANWADI BHAWAN TAK SADAWA (1721005037/RC/22012034552580)

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 BHIMA 22/04/2017 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 757 1002 0
2 RAJU KALU 22/04/2017 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 757 1002 0
3 SUNITA 22/04/2017 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 757 1002 0
4 BHIMA 02/06/2017 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 3597 1032 0
5 RAJU KALU 02/06/2017 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 3597 1032 0
6 SUNITA 02/06/2017 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 3597 1032 0
7 BHIMA 09/06/2017 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 3598 1032 0
8 RAJU KALU 09/06/2017 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 3598 1032 0
9 SUNITA 09/06/2017 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 3598 1032 0
10 BHIMA 21/06/2017 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 4639 1032 0
11 RAJU KALU 21/06/2017 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 4639 1032 0
12 SUNITA 21/06/2017 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 4639 1032 0
13 BHIMA 09/10/2017 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 8753 1032 0
14 RAJU KALU 09/10/2017 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 8753 1032 0
15 SUNITA 09/10/2017 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 8753 1032 0
Sub Total FY 1718 90 15390 0
16 RAJU KALU 17/04/2018 6 NISTAR TALAB VEDAKHALI WALA NAKI PALEDI (1721/WC/22012034329215) 1354 1044 0
17 SUNITA 17/04/2018 6 NISTAR TALAB VEDAKHALI WALA NAKI PALEDI (1721/WC/22012034329215) 1354 1044 0
18 RAJU KALU 15/06/2018 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 7543 1044 0
19 SUNITA 15/06/2018 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 7543 1044 0
20 RAJU KALU 23/06/2018 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 8469 1044 0
21 SUNITA 23/06/2018 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 8469 1044 0
22 RAJU KALU 30/06/2018 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 9425 1044 0
23 SUNITA 30/06/2018 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 9425 1044 0
24 RAJU KALU 07/07/2018 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 10224 1044 0
25 SUNITA 07/07/2018 6 Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456) 10224 1044 0
26 RAJU KALU 20/12/2018 6 NISTAR TALAB NiRMAN MUNDAT RES (1721/WC/9993665916) 29747 1044 0
27 SUNITA 20/12/2018 6 NISTAR TALAB NiRMAN MUNDAT RES (1721/WC/9993665916) 29747 1044 0
28 RAJU KALU 26/12/2018 6 NISTAR TALAB NiRMAN MUNDAT RES (1721/WC/9993665916) 30487 1044 0
Sub Total FY 1819 78 13572 0
29 RAJU KALU 19/03/2022 6 SUDUR SADAK NIRMAN MAN ROAD SCHOOL FALIYA PRATHMIC SCHOOL AVAM ANGANWADI BHAWAN TAK SADAWA (1721005037/RC/22012034552580) 20790 30 0
Sub Total FY 2122 6 30 0