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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-032-001/191-A Family-Id: 191-A
Name of Head of Household: लल्‍लुसिंग
Name of Father/Husband: भलिया
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: सजेली मालजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family-Id: 191-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लल्‍लुसिंग Male 30 State Bank of India
2 निर्मला Female 28 Narmada Jhabua Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 718353 निर्मला 05/07/2017~~10/07/2017~~6 6
2 718352 लल्‍लुसिंग 05/07/2017~~10/07/2017~~6 6
3 740982 निर्मला 11/07/2017~~17/07/2017~~7 6
4 740981 लल्‍लुसिंग 11/07/2017~~17/07/2017~~7 6
5 779062 निर्मला 25/07/2017~~31/07/2017~~7 6
6 779061 लल्‍लुसिंग 25/07/2017~~31/07/2017~~7 6
7 797148 निर्मला 02/08/2017~~06/08/2017~~5 5
8 797147 लल्‍लुसिंग 02/08/2017~~06/08/2017~~5 5
9 809575 निर्मला 10/08/2017~~14/08/2017~~5 5
10 809574 लल्‍लुसिंग 10/08/2017~~14/08/2017~~5 5
11 832781 निर्मला 22/08/2017~~28/08/2017~~7 6
12 832780 लल्‍लुसिंग 22/08/2017~~28/08/2017~~7 6
13 851318 निर्मला 29/08/2017~~04/09/2017~~7 6
14 851317 लल्‍लुसिंग 29/08/2017~~04/09/2017~~7 6
15 869723 निर्मला 06/09/2017~~11/09/2017~~6 6
16 869722 लल्‍लुसिंग 06/09/2017~~11/09/2017~~6 6
17 1061022 निर्मला 01/11/2017~~06/11/2017~~6 6
18 1061021 लल्‍लुसिंग 01/11/2017~~06/11/2017~~6 6
19 1074677 निर्मला 07/11/2017~~13/11/2017~~7 6
20 1074676 लल्‍लुसिंग 07/11/2017~~13/11/2017~~7 6
21 1099664 निर्मला 14/11/2017~~20/11/2017~~7 6
22 1099663 लल्‍लुसिंग 14/11/2017~~20/11/2017~~7 6
23 1275363 02/01/2018~~08/01/2018~~7 6
24 1913045 निर्मला 08/03/2019~~14/03/2019~~7 6
25 1913044 लल्‍लुसिंग 08/03/2019~~14/03/2019~~7 6
26 649530 निर्मला 22/06/2019~~28/06/2019~~7 6
27 649529 लल्‍लुसिंग 22/06/2019~~28/06/2019~~7 6
28 2840861 निर्मला 29/12/2020~~04/01/2021~~7 6
29 2840860 लल्‍लुसिंग 29/12/2020~~04/01/2021~~7 6
30 914349 निर्मला 01/06/2021~~07/06/2021~~7 6
31 914348 लल्‍लुसिंग 01/06/2021~~07/06/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 718353 निर्मला 05/07/2017~~10/07/2017~~6 6 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060)
2 718352 लल्‍लुसिंग 05/07/2017~~10/07/2017~~6 6 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060)
3 740982 निर्मला 11/07/2017~~17/07/2017~~7 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014)
4 740981 लल्‍लुसिंग 11/07/2017~~17/07/2017~~7 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014)
5 779062 निर्मला 25/07/2017~~31/07/2017~~7 6 Vrakshya Ropan khimchand vira vahdi vali khali se shiv sagar tak PodhRakshaka (1721003037/IF/22012034364064)
6 779061 लल्‍लुसिंग 25/07/2017~~31/07/2017~~7 6 Vrakshya Ropan khimchand vira vahdi vali khali se shiv sagar tak PodhRakshaka (1721003037/IF/22012034364064)
7 797148 निर्मला 02/08/2017~~06/08/2017~~5 5 Vrakshya Ropan Narsingh Madiya PodhRakshaka Aganvadi dugra faliya se puliya tak (1721003037/IF/22012034367386)
8 797147 लल्‍लुसिंग 02/08/2017~~06/08/2017~~5 5 Vrakshya Ropan Narsingh Madiya PodhRakshaka Aganvadi dugra faliya se puliya tak (1721003037/IF/22012034367386)
9 809575 निर्मला 10/08/2017~~14/08/2017~~5 5 Vrakshya Ropan hursingh malji PodhRakshaka jarat dugri se muki khora tak (1721003037/IF/22012034363559)
10 809574 लल्‍लुसिंग 10/08/2017~~14/08/2017~~5 5 Vrakshya Ropan hursingh malji PodhRakshaka jarat dugri se muki khora tak (1721003037/IF/22012034363559)
11 832781 निर्मला 22/08/2017~~28/08/2017~~7 6 vaksha ropan gopal gova hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372499)
12 832780 लल्‍लुसिंग 22/08/2017~~28/08/2017~~7 6 vaksha ropan gopal gova hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372499)
13 851318 निर्मला 29/08/2017~~04/09/2017~~7 6 vaksha ropan gopal gova hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372499)
14 851317 लल्‍लुसिंग 29/08/2017~~04/09/2017~~7 6 vaksha ropan gopal gova hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372499)
15 869723 निर्मला 06/09/2017~~11/09/2017~~6 6 vaksha ropan pushpa kishn hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034374527)
16 869722 लल्‍लुसिंग 06/09/2017~~11/09/2017~~6 6 vaksha ropan pushpa kishn hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034374527)
17 1061022 निर्मला 01/11/2017~~06/11/2017~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
18 1061021 लल्‍लुसिंग 01/11/2017~~06/11/2017~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
19 1074677 निर्मला 07/11/2017~~13/11/2017~~7 6 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060)
20 1074676 लल्‍लुसिंग 07/11/2017~~13/11/2017~~7 6 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060)
21 1099664 निर्मला 14/11/2017~~20/11/2017~~7 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333)
22 1099663 लल्‍लुसिंग 14/11/2017~~20/11/2017~~7 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333)
23 1275363 10/01/2018~~16/01/2018~~7 6 C.C.Road Mall Faliya (1721003032/RC/22012034341438)
24 1913045 निर्मला 08/03/2019~~14/03/2019~~7 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
25 1913044 लल्‍लुसिंग 08/03/2019~~14/03/2019~~7 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
26 649530 निर्मला 27/06/2019~~03/07/2019~~7 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
27 649529 लल्‍लुसिंग 27/06/2019~~03/07/2019~~7 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
28 2840861 निर्मला 29/12/2020~~04/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
29 2840860 लल्‍लुसिंग 29/12/2020~~04/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
30 914349 निर्मला 01/06/2021~~07/06/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
31 914348 लल्‍लुसिंग 01/06/2021~~07/06/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)

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 निर्मला 05/07/2017 6 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060) 3510 1032 0
2 लल्‍लुसिंग 05/07/2017 6 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060) 3510 1032 0
3 निर्मला 25/07/2017 5 Vrakshya Ropan khimchand vira vahdi vali khali se shiv sagar tak PodhRakshaka (1721003037/IF/22012034364064) 3998 860 0
4 लल्‍लुसिंग 25/07/2017 5 Vrakshya Ropan khimchand vira vahdi vali khali se shiv sagar tak PodhRakshaka (1721003037/IF/22012034364064) 3998 860 0
5 निर्मला 02/08/2017 5 Vrakshya Ropan Narsingh Madiya PodhRakshaka Aganvadi dugra faliya se puliya tak (1721003037/IF/22012034367386) 4223 860 0
6 लल्‍लुसिंग 02/08/2017 5 Vrakshya Ropan Narsingh Madiya PodhRakshaka Aganvadi dugra faliya se puliya tak (1721003037/IF/22012034367386) 4223 860 0
7 निर्मला 22/08/2017 6 vaksha ropan gopal gova hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372499) 4539 1032 0
8 लल्‍लुसिंग 22/08/2017 6 vaksha ropan gopal gova hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372499) 4539 1032 0
9 निर्मला 29/08/2017 6 vaksha ropan gopal gova hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372499) 4707 1032 0
10 लल्‍लुसिंग 29/08/2017 6 vaksha ropan gopal gova hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372499) 4707 1032 0
Sub Total FY 1718 56 9632 0
11 निर्मला 08/03/2019 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185) 26177 1044 0
12 लल्‍लुसिंग 08/03/2019 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185) 26177 1044 0
Sub Total FY 1819 12 2088 0
13 निर्मला 27/06/2019 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185) 3009 1056 0
Sub Total FY 1920 6 1056 0