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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-33-006-018-001/148 Family Id: 148
Name of Head of Household: कल्लो
Name of Father/Husband: मौजीलाल
Category: ST
Date of Registration: 4/1/2008
Address: ८७३/क
Villages:
Panchayat: पिपरिया रेपुरा
Block: जबलपुर
District: जबलपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 148
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कल्लो Male 76 Bank of Maharastra
2 सोना Female 71 Bank of Maharastra
3 मुकेश Male 29 Bank of Maharastra
4 सुमन Female 25 Bank of Maharastra


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 181796 कल्लो 17/06/2017~~23/06/2017~~7 7
2 181797 सोना 17/06/2017~~23/06/2017~~7 7
3 199225 कल्लो 24/06/2017~~30/06/2017~~7 7
4 199226 सोना 24/06/2017~~30/06/2017~~7 7
5 246245 कल्लो 08/07/2017~~14/07/2017~~7 7
6 246246 सोना 08/07/2017~~14/07/2017~~7 7
7 325456 29/06/2021~~05/07/2021~~7 7
8 722948 30/11/2021~~14/12/2021~~15 15
9 759704 23/12/2021~~29/12/2021~~7 7
10 805558 22/01/2022~~28/01/2022~~7 7
11 829192 कल्लो 04/02/2022~~10/02/2022~~7 7
12 883418 सोना 28/02/2022~~06/03/2022~~7 7
13 903507 09/03/2022~~15/03/2022~~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 181796 कल्लो 17/06/2017~~23/06/2017~~7 7 SGSKSY gram pipariya se tola ki aur (1733006018/RC/22012034341415)
2 181797 सोना 17/06/2017~~23/06/2017~~7 7 SGSKSY gram pipariya se tola ki aur (1733006018/RC/22012034341415)
3 199225 कल्लो 24/06/2017~~30/06/2017~~7 7 SGSKSY gram pipariya se tola ki aur (1733006018/RC/22012034341415)
4 199226 सोना 24/06/2017~~30/06/2017~~7 7 SGSKSY gram pipariya se tola ki aur (1733006018/RC/22012034341415)
5 246245 कल्लो 08/07/2017~~14/07/2017~~7 7 SGSKSY gram pipariya se tola ki aur (1733006018/RC/22012034341415)
6 246246 सोना 08/07/2017~~14/07/2017~~7 7 SGSKSY gram pipariya se tola ki aur (1733006018/RC/22012034341415)
7 325456 29/06/2021~~05/07/2021~~7 7 CTR samudayak dug pond goushala pipariya (1733006018/WC/22012034724163)
8 722948 30/11/2021~~14/12/2021~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5063725 (1733006018/IF/IAY/3294800)
9 759704 23/12/2021~~29/12/2021~~7 7 Khet talab nirman karya vimal kesri/dasai (1733006018/WC/22012034521792)
10 805558 22/01/2022~~28/01/2022~~7 7 Khet talab nirman karya vimal kesri/dasai (1733006018/WC/22012034521792)
11 829192 कल्लो 04/02/2022~~10/02/2022~~7 7 Khet talab nirman karya dhan singh/ dawai goad (1733006018/WC/22012034521796)
12 883418 सोना 28/02/2022~~06/03/2022~~7 7 Khet talab nirman karya vimal kesri/dasai (1733006018/WC/22012034521792)
13 903507 09/03/2022~~15/03/2022~~7 7 NIRMAL NEER KOOP NIRMAN KARYA PIPARIYA RAIPURA 2018 (1733006018/WC/22012034442627)

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 कल्लो 17/06/2017 6 SGSKSY gram pipariya se tola ki aur (1733006018/RC/22012034341415) 7331 990 0
2 कल्लो 08/07/2017 6 SGSKSY gram pipariya se tola ki aur (1733006018/RC/22012034341415) 10008 972 0
Sub Total FY 1718 12 1962 0
3 सोना 30/11/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5063725 (1733006018/IF/IAY/3294800) 16922 193 0
4 सोना 23/12/2021 6 Khet talab nirman karya vimal kesri/dasai (1733006018/WC/22012034521792) 17645 1158 0
5 सोना 26/01/2022 3 Khet talab nirman karya vimal kesri/dasai (1733006018/WC/22012034521792) 18691 579 0
6 कल्लो 04/02/2022 6 Khet talab nirman karya dhan singh/ dawai goad (1733006018/WC/22012034521796) 19085 1158 0
7 सोना 28/02/2022 6 Khet talab nirman karya vimal kesri/dasai (1733006018/WC/22012034521792) 20304 1158 0
Sub Total FY 2122 22 4246 0