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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/183 Family Id: 183
Name of Head of Household: उदा कला
Name of Father/Husband: उदा
Category: ST
Date of Registration: 3/8/2006
Address: 128
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 4945
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 उदा कला Male 38 Madhya Pradesh Gramin Bank
2 लशू Female 33
3 हुरगा Male 18 NARMDA JHABUA KSHETRIYA GRAMIN BANK
4 जोगडा Male 18
5 अनिता Female 18 NARMDA JHABUA KSHETRIYA GRAMIN BANK
6 मुनसिंह Male 30
7 बच्चु Male 20
8 DURGA Female 21
9 ISHMA MACHAR Female 18


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 2540310 उदा कला 12/12/2020~~25/12/2020~~14 12
2 3091862 DURGA 15/01/2021~~28/01/2021~~14 12
3 3091861 अनिता 15/01/2021~~28/01/2021~~14 12
4 3091859 उदा कला 15/01/2021~~28/01/2021~~14 12
5 3091860 हुरगा 15/01/2021~~28/01/2021~~14 12
6 3253332 उदा कला 29/01/2021~~11/02/2021~~14 12
7 3253333 हुरगा 29/01/2021~~11/02/2021~~14 12
8 3680750 उदा कला 06/03/2021~~12/03/2021~~7 6
9 2033367 ISHMA MACHAR 18/09/2021~~24/09/2021~~7 6
10 2033366 उदा कला 18/09/2021~~24/09/2021~~7 6
11 2587191 11/12/2021~~07/01/2022~~28 24
12 2811125 12/01/2022~~08/02/2022~~28 24
13 3245613 16/03/2022~~29/03/2022~~14 12
14 3245614 हुरगा 16/03/2022~~29/03/2022~~14 12
15 11372 उदा कला 02/04/2022~~15/04/2022~~14 12
16 11373 हुरगा 02/04/2022~~15/04/2022~~14 12
17 1279222 उदा कला 17/09/2022~~07/10/2022~~21 18
18 1475794 29/10/2022~~25/11/2022~~28 24
19 1800280 17/12/2022~~30/12/2022~~14 12
20 1896098 01/01/2023~~28/01/2023~~28 24
21 303641 05/06/2023~~25/06/2023~~21 18
22 548988 04/07/2023~~24/07/2023~~21 18
23 703241 25/07/2023~~21/08/2023~~28 24
24 842557 22/08/2023~~04/09/2023~~14 12
25 1081390 14/10/2023~~27/10/2023~~14 12
26 1223939 04/11/2023~~17/11/2023~~14 12
27 1331986 25/11/2023~~08/12/2023~~14 12
28 104209 14/04/2024~~27/04/2024~~14 14
29 240227 28/04/2024~~11/05/2024~~14 14
30 860405 13/07/2024~~26/07/2024~~14 14

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 2540310 उदा कला 12/12/2020~~25/12/2020~~14 12 JAI KISAN BHUMI SUDAR UDA KALA MACHAR KAKRADARA BADA 2020-21 (1721012001/IF/22012034635646)
2 3091862 DURGA 15/01/2021~~28/01/2021~~14 12 JAI KISAN BHUMI SUDAR UDA KALA MACHAR KAKRADARA BADA 2020-21 (1721012001/IF/22012034635646)
3 3091861 अनिता 15/01/2021~~28/01/2021~~14 12 JAI KISAN BHUMI SUDAR UDA KALA MACHAR KAKRADARA BADA 2020-21 (1721012001/IF/22012034635646)
4 3091859 उदा कला 15/01/2021~~28/01/2021~~14 12 JAI KISAN BHUMI SUDAR UDA KALA MACHAR KAKRADARA BADA 2020-21 (1721012001/IF/22012034635646)
5 3091860 हुरगा 15/01/2021~~28/01/2021~~14 12 JAI KISAN BHUMI SUDAR UDA KALA MACHAR KAKRADARA BADA 2020-21 (1721012001/IF/22012034635646)
6 3253332 उदा कला 29/01/2021~~11/02/2021~~14 12 JAI KISAN BHUMI SUDAR UDA KALA MACHAR KAKRADARA BADA 2020-21 (1721012001/IF/22012034635646)
7 3253333 हुरगा 29/01/2021~~11/02/2021~~14 12 JAI KISAN BHUMI SUDAR UDA KALA MACHAR KAKRADARA BADA 2020-21 (1721012001/IF/22012034635646)
8 3680750 उदा कला 06/03/2021~~12/03/2021~~7 6 SHG PASHU SHED NIRMAN DURGA UDA KUNDANPUR 2020-21 (1721012001/IF/22012034653007)
9 2033367 ISHMA MACHAR 18/09/2021~~24/09/2021~~7 6 SHG PASHU SHED NIRMAN DURGA UDA KUNDANPUR 2020-21 (1721012001/IF/22012034653007)
10 2033366 उदा कला 18/09/2021~~24/09/2021~~7 6 SHG PASHU SHED NIRMAN DURGA UDA KUNDANPUR 2020-21 (1721012001/IF/22012034653007)
11 2587191 11/12/2021~~07/01/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127879 (1721012001/IF/IAY/2884873)
12 2811125 12/01/2022~~08/02/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127879 (1721012001/IF/IAY/2884873)
13 3245613 16/03/2022~~29/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127879 (1721012001/IF/IAY/2884873)
14 3245614 हुरगा 16/03/2022~~29/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127879 (1721012001/IF/IAY/2884873)
15 11372 उदा कला 02/04/2022~~15/04/2022~~14 18 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
16 11373 हुरगा 02/04/2022~~15/04/2022~~14 12 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
17 1279222 उदा कला 17/09/2022~~07/10/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127879 (1721012001/IF/IAY/2884873)
18 1475794 29/10/2022~~25/11/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127879 (1721012001/IF/IAY/2884873)
19 1800280 17/12/2022~~30/12/2022~~14 12 KHET TALAB NIRMAN JHANJHU KALIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034653406)
20 1896098 01/01/2023~~28/01/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5226934 (1721012001/IF/IAY/3273781)
21 303641 05/06/2023~~25/06/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5217962 (1721012001/IF/IAY/3273631)
22 548988 04/07/2023~~24/07/2023~~21 18 Construction of IAY House -IAY REG. NO. MP2935869 (1721012001/IF/IAY/1712692)
23 703241 25/07/2023~~21/08/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4107557 (1721012001/IF/IAY/3260902)
24 842557 22/08/2023~~04/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2948356 (1721012001/IF/IAY/2349137)
25 1081390 14/10/2023~~27/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2997306 (1721012001/IF/IAY/2346329)
26 1223939 04/11/2023~~17/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150145163 (1721012001/IF/IAY/4274296)
27 1331986 25/11/2023~~08/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5162137 (1721012001/IF/IAY/3272729)
28 104209 14/04/2024~~27/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3870310 (1721012001/IF/IAY/2600769)
29 240227 28/04/2024~~11/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5173620 (1721012001/IF/IAY/2884439)
30 860405 13/07/2024~~26/07/2024~~14 14 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)

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 उदा कला 22/01/2021 6 JAI KISAN BHUMI SUDAR UDA KALA MACHAR KAKRADARA BADA 2020-21 (1721012001/IF/22012034635646) 18852 1140 0
2 उदा कला 29/01/2021 6 JAI KISAN BHUMI SUDAR UDA KALA MACHAR KAKRADARA BADA 2020-21 (1721012001/IF/22012034635646) 19573 1140 0
3 उदा कला 05/02/2021 6 JAI KISAN BHUMI SUDAR UDA KALA MACHAR KAKRADARA BADA 2020-21 (1721012001/IF/22012034635646) 19574 1140 0
4 उदा कला 06/03/2021 4 SHG PASHU SHED NIRMAN DURGA UDA KUNDANPUR 2020-21 (1721012001/IF/22012034653007) 21678 760 0
Sub Total FY 2021 22 4180 0
5 उदा कला 11/12/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127879 (1721012001/IF/IAY/2884873) 18643 2316 0
6 उदा कला 12/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127879 (1721012001/IF/IAY/2884873) 20824 2316 0
7 उदा कला 16/03/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127879 (1721012001/IF/IAY/2884873) 25244 2316 0
Sub Total FY 2122 36 6948 0
8 उदा कला 02/04/2022 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 356 120 0
9 उदा कला 09/04/2022 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 363 60 0
10 उदा कला 29/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127879 (1721012001/IF/IAY/2884873) 19993 2448 0
11 उदा कला 13/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127879 (1721012001/IF/IAY/2884873) 20657 2448 0
12 उदा कला 18/12/2022 10 KHET TALAB NIRMAN JHANJHU KALIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034653406) 24276 100 0
13 उदा कला 01/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5226934 (1721012001/IF/IAY/3273781) 25704 2448 0
14 उदा कला 15/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5226934 (1721012001/IF/IAY/3273781) 25705 2448 0
Sub Total FY 2223 70 10072 0
15 उदा कला 05/06/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5217962 (1721012001/IF/IAY/3273631) 2035 2210 0
16 उदा कला 16/06/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5217962 (1721012001/IF/IAY/3273631) 2113 2210 0
17 उदा कला 04/07/2023 12 Construction of IAY House -IAY REG. NO. MP2935869 (1721012001/IF/IAY/1712692) 4026 2652 0
18 उदा कला 18/07/2023 6 Construction of IAY House -IAY REG. NO. MP2935869 (1721012001/IF/IAY/1712692) 4236 1326 0
19 उदा कला 25/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4107557 (1721012001/IF/IAY/3260902) 6375 2652 0
20 उदा कला 22/08/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2948356 (1721012001/IF/IAY/2349137) 8234 2652 0
21 उदा कला 14/10/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2997306 (1721012001/IF/IAY/2346329) 11102 1200 0
22 उदा कला 04/11/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150145163 (1721012001/IF/IAY/4274296) 12770 2210 0
23 उदा कला 25/11/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5162137 (1721012001/IF/IAY/3272729) 13758 600 0
Sub Total FY 2324 96 17712 0
24 उदा कला 14/04/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3870310 (1721012001/IF/IAY/2600769) 1012 2916 0
25 उदा कला 28/04/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5173620 (1721012001/IF/IAY/2884439) 2418 1200 0
26 उदा कला 20/07/2024 4 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058) 6690 971.92 0
Sub Total FY 2425 28 5087.92 0