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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-003/3 Family Id: 3
Name of Head of Household: मोती काला
Name of Father/Husband: काला
Category: ST
Date of Registration: 3/8/2006
Address: 4
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोती Male 45
2 लिला Female 50 India Post Payments Bank
3 जोगा Male 21
4 रसु Female 18
5 मोती Male 59 State 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 1492845 लिला 09/01/2019~~15/01/2019~~7 6
2 466558 28/05/2019~~03/06/2019~~7 6
3 791003 मोती 11/06/2020~~17/06/2020~~7 6
4 806880 लिला 11/06/2020~~17/06/2020~~7 6
5 963519 मोती 22/06/2020~~25/06/2020~~4 4
6 963518 लिला 22/06/2020~~25/06/2020~~4 4
7 1364045 मोती 28/06/2021~~04/07/2021~~7 6
8 1364044 लिला 28/06/2021~~04/07/2021~~7 6
9 1538536 मोती 07/07/2021~~13/07/2021~~7 6
10 1538535 लिला 07/07/2021~~13/07/2021~~7 6
11 1668346 मोती 07/08/2021~~13/08/2021~~7 6
12 1668345 लिला 07/08/2021~~13/08/2021~~7 6
13 2180222 मोती 07/10/2021~~13/10/2021~~7 6
14 2180221 लिला 07/10/2021~~13/10/2021~~7 6
15 2415765 मोती 15/11/2021~~21/11/2021~~7 6
16 2473752 23/11/2021~~29/11/2021~~7 6
17 2521312 30/11/2021~~06/12/2021~~7 6
18 2594574 11/12/2021~~17/12/2021~~7 6
19 2811500 11/01/2022~~17/01/2022~~7 6
20 2853943 18/01/2022~~24/01/2022~~7 6
21 2897433 26/01/2022~~01/02/2022~~7 6
22 2951548 02/02/2022~~08/02/2022~~7 6
23 463687 लिला 17/05/2022~~23/05/2022~~7 6
24 527477 मोती 01/06/2024~~07/06/2024~~7 7
25 527476 लिला 01/06/2024~~07/06/2024~~7 7
26 762976 मोती 29/06/2024~~05/07/2024~~7 7
27 762975 लिला 29/06/2024~~05/07/2024~~7 7

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 1492845 लिला 09/01/2019~~15/01/2019~~7 6 khel meadan udepuriya (1721003019/LD/22012034313377)
2 466558 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
3 791003 मोती 11/06/2020~~17/06/2020~~7 6 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304)
4 806880 लिला 11/06/2020~~17/06/2020~~7 6 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304)
5 963519 मोती 22/06/2020~~25/06/2020~~4 4 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304)
6 963518 लिला 22/06/2020~~25/06/2020~~4 4 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304)
7 1364045 मोती 28/06/2021~~04/07/2021~~7 6 CTR MED BANDHAN WORK MOTILAL KALA JHARADABAR (1721003019/IF/22012034808990)
8 1364044 लिला 28/06/2021~~04/07/2021~~7 6 CTR MED BANDHAN WORK MOTILAL KALA JHARADABAR (1721003019/IF/22012034808990)
9 1538536 मोती 07/07/2021~~13/07/2021~~7 6 CTR MED BANDHAN WORK MOTILAL KALA JHARADABAR (1721003019/IF/22012034808990)
10 1538535 लिला 07/07/2021~~13/07/2021~~7 6 CTR MED BANDHAN WORK MOTILAL KALA JHARADABAR (1721003019/IF/22012034808990)
11 1668346 मोती 07/08/2021~~13/08/2021~~7 6 CTR MED BANDHAN WORK MOTILAL KALA JHARADABAR (1721003019/IF/22012034808990)
12 1668345 लिला 07/08/2021~~13/08/2021~~7 6 CTR MED BANDHAN WORK MOTILAL KALA JHARADABAR (1721003019/IF/22012034808990)
13 2180222 मोती 07/10/2021~~13/10/2021~~7 6 NADEP NIRMAN WORK MOTI KALA UDAYPURIYA JHARADABAR (1721003019/IF/22012034864676)
14 2180221 लिला 07/10/2021~~13/10/2021~~7 6 NADEP NIRMAN WORK MOTI KALA UDAYPURIYA JHARADABAR (1721003019/IF/22012034864676)
15 2415765 मोती 15/11/2021~~21/11/2021~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
16 2473752 23/11/2021~~29/11/2021~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
17 2521312 30/11/2021~~06/12/2021~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
18 2594574 11/12/2021~~17/12/2021~~7 6 CTR KHETA TALAB NIRMAN PANGLA BHIMA JHARADABAR (1721003019/IF/22012034856467)
19 2811500 11/01/2022~~17/01/2022~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
20 2853943 18/01/2022~~24/01/2022~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
21 2897433 26/01/2022~~01/02/2022~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
22 2951548 02/02/2022~~08/02/2022~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
23 463687 लिला 17/05/2022~~23/05/2022~~7 6 SARWAJANIK KUP NIRMAN NARSINGH HUMAJI KE KHET KE PASS JHARADABAR (1721003019/DP/22012034520980)
24 527477 मोती 01/06/2024~~07/06/2024~~7 7 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070)
25 527476 लिला 01/06/2024~~07/06/2024~~7 7 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070)
26 762976 मोती 29/06/2024~~05/07/2024~~7 7 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070)
27 762975 लिला 29/06/2024~~05/07/2024~~7 7 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070)

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 लिला 09/01/2019 6 khel meadan udepuriya (1721003019/LD/22012034313377) 23092 1044 0
Sub Total FY 1819 6 1044 0
2 लिला 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
Sub Total FY 1920 6 1056 0
3 मोती 11/06/2020 6 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304) 4546 1140 0
4 लिला 11/06/2020 6 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304) 4546 1140 0
5 मोती 22/06/2020 3 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304) 5066 570 0
6 लिला 22/06/2020 3 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304) 5066 570 0
Sub Total FY 2021 18 3420 0
7 मोती 28/06/2021 6 CTR MED BANDHAN WORK MOTILAL KALA JHARADABAR (1721003019/IF/22012034808990) 8755 1158 0
8 लिला 28/06/2021 6 CTR MED BANDHAN WORK MOTILAL KALA JHARADABAR (1721003019/IF/22012034808990) 8755 1158 0
9 मोती 07/07/2021 6 CTR MED BANDHAN WORK MOTILAL KALA JHARADABAR (1721003019/IF/22012034808990) 9914 1158 0
10 लिला 07/07/2021 6 CTR MED BANDHAN WORK MOTILAL KALA JHARADABAR (1721003019/IF/22012034808990) 9914 1158 0
11 मोती 07/08/2021 6 CTR MED BANDHAN WORK MOTILAL KALA JHARADABAR (1721003019/IF/22012034808990) 10732 1080 0
12 लिला 07/08/2021 6 CTR MED BANDHAN WORK MOTILAL KALA JHARADABAR (1721003019/IF/22012034808990) 10732 1080 0
13 मोती 07/10/2021 6 NADEP NIRMAN WORK MOTI KALA UDAYPURIYA JHARADABAR (1721003019/IF/22012034864676) 15135 1158 0
14 लिला 07/10/2021 6 NADEP NIRMAN WORK MOTI KALA UDAYPURIYA JHARADABAR (1721003019/IF/22012034864676) 15135 1158 0
15 मोती 15/11/2021 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 18415 1158 0
16 मोती 23/11/2021 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 19003 1158 0
17 मोती 30/11/2021 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 19621 1158 0
18 मोती 11/12/2021 6 CTR KHETA TALAB NIRMAN PANGLA BHIMA JHARADABAR (1721003019/IF/22012034856467) 20371 1158 0
19 मोती 11/01/2022 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 22643 1158 0
20 मोती 18/01/2022 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 22983 1158 0
21 मोती 26/01/2022 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 23410 1158 0
22 मोती 02/02/2022 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 23844 1158 0
Sub Total FY 2122 96 18372 0
23 लिला 17/05/2022 6 SARWAJANIK KUP NIRMAN NARSINGH HUMAJI KE KHET KE PASS JHARADABAR (1721003019/DP/22012034520980) 3274 1224 0
Sub Total FY 2223 6 1224 0
24 मोती 01/06/2024 6 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070) 5830 1458 0
25 लिला 01/06/2024 6 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070) 5830 1458 0
26 मोती 29/06/2024 5 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070) 8648 1215 0
27 लिला 29/06/2024 5 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070) 8648 1215 0
Sub Total FY 2425 22 5346 0