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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-033-001/141 Family Id: 141
Name of Head of Household: मडिया कालु
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 107
Villages:
Panchayat: सजेली तेजा भीमजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मडिया कालु Male 38 State Bank of India
2 झूना Female 75 State Bank of India
3 कालिया Male 22 State Bank of India
4 बिजु Male 22 State Bank of India
5 बिजू Female 50 Bank of Baroda
6 सुनीता Female 20 Bank of Baroda


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 1250750 मडिया कालु 11/12/2019~~17/12/2019~~7 6
2 1331819 27/12/2019~~02/01/2020~~7 6
3 1497590 23/01/2020~~29/01/2020~~7 6
4 445730 25/05/2020~~31/05/2020~~7 6
5 611706 01/06/2020~~07/06/2020~~7 6
6 771934 09/06/2020~~15/06/2020~~7 6
7 1361770 बिजू 22/07/2020~~28/07/2020~~7 6
8 1365232 मडिया कालु 22/07/2020~~28/07/2020~~7 6
9 1361771 सुनीता 22/07/2020~~28/07/2020~~7 6
10 1435106 बिजू 29/07/2020~~04/08/2020~~7 6
11 1435107 सुनीता 29/07/2020~~04/08/2020~~7 6
12 1556236 बिजू 14/08/2020~~20/08/2020~~7 6
13 1556237 सुनीता 14/08/2020~~20/08/2020~~7 6
14 2322283 बिजू 27/11/2020~~10/12/2020~~14 12
15 2322282 मडिया कालु 27/11/2020~~10/12/2020~~14 12
16 2322284 सुनीता 27/11/2020~~10/12/2020~~14 12
17 2626690 बिजू 16/12/2020~~22/12/2020~~7 6
18 2626689 मडिया कालु 16/12/2020~~22/12/2020~~7 6
19 2865902 बिजू 30/12/2020~~05/01/2021~~7 6
20 2865901 मडिया कालु 30/12/2020~~05/01/2021~~7 6
21 3118809 बिजू 22/02/2022~~28/02/2022~~7 6
22 3118808 मडिया कालु 22/02/2022~~28/02/2022~~7 6
23 1758734 बिजू 12/12/2022~~18/12/2022~~7 6
24 1758733 मडिया कालु 12/12/2022~~18/12/2022~~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 1250750 मडिया कालु 11/12/2019~~17/12/2019~~7 6 SARVJANIK KOOP NIRMAN SHANTI DHAM KE PAS SAJELI DAMNASATH 2018-19 (1721003033/DP/22012034445859)
2 1331819 27/12/2019~~02/01/2020~~7 6 SARVJANIK KOOP NIRMAN SHANTI DHAM KE PAS SAJELI DAMNASATH 2018-19 (1721003033/DP/22012034445859)
3 1497590 23/01/2020~~29/01/2020~~7 6 SARVJANIK KOOP NIRMAN SHANTI DHAM KE PAS SAJELI DAMNASATH 2018-19 (1721003033/DP/22012034445859)
4 445730 25/05/2020~~31/05/2020~~7 6 Hiteshi Kapil Dhara Koop Nirman Hudiya Sukiya (1721003033/IF/22012034490182)
5 611706 01/06/2020~~07/06/2020~~7 6 Hiteshi Kapil Dhara Koop Nirman Hudiya Sukiya (1721003033/IF/22012034490182)
6 771934 09/06/2020~~15/06/2020~~7 6 Hiteshi Kapil Dhara Koop Nirman Hudiya Sukiya (1721003033/IF/22012034490182)
7 1361770 बिजू 22/07/2020~~28/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3853224 (1721003033/IF/IAY/2345766)
8 1365232 मडिया कालु 22/07/2020~~28/07/2020~~7 6 Hiteshi Kapil Dhara Koop Nirman Hudiya Sukiya (1721003033/IF/22012034490182)
9 1361771 सुनीता 22/07/2020~~28/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3853224 (1721003033/IF/IAY/2345766)
10 1435106 बिजू 29/07/2020~~04/08/2020~~7 6 NISTAR TALAB NIRMAN DUNGARI FALIYA MAHUDI WALI NAKI SAJELI TEJA BHIMJI SATH 18-19 (1721003033/WC/22012034432709)
11 1435107 सुनीता 29/07/2020~~04/08/2020~~7 6 NISTAR TALAB NIRMAN DUNGARI FALIYA MAHUDI WALI NAKI SAJELI TEJA BHIMJI SATH 18-19 (1721003033/WC/22012034432709)
12 1556236 बिजू 14/08/2020~~20/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3853224 (1721003033/IF/IAY/2345766)
13 1556237 सुनीता 14/08/2020~~20/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3853224 (1721003033/IF/IAY/2345766)
14 2322283 बिजू 27/11/2020~~10/12/2020~~14 12 Sudur sadak nirman Ravji ke ghar se Sajeli (T) seema tak (1721003051/RC/22012034525490)
15 2322282 मडिया कालु 27/11/2020~~10/12/2020~~14 12 Sudur sadak nirman Ravji ke ghar se Sajeli (T) seema tak (1721003051/RC/22012034525490)
16 2322284 सुनीता 27/11/2020~~10/12/2020~~14 12 Sudur sadak nirman Ravji ke ghar se Sajeli (T) seema tak (1721003051/RC/22012034525490)
17 2626690 बिजू 16/12/2020~~22/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
18 2626689 मडिया कालु 16/12/2020~~22/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
19 2865902 बिजू 30/12/2020~~05/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
20 2865901 मडिया कालु 30/12/2020~~05/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
21 1758734 बिजू 12/12/2022~~18/12/2022~~7 6 Aprog Rood Nirman Mataji Mandir se Panchayat Bhavan Tak Sajeli surji Mogji shath (1721003059/RC/22012034573389)
22 1758733 मडिया कालु 12/12/2022~~18/12/2022~~7 6 Aprog Rood Nirman Mataji Mandir se Panchayat Bhavan Tak Sajeli surji Mogji shath (1721003059/RC/22012034573389)

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 मडिया कालु 11/12/2019 6 SARVJANIK KOOP NIRMAN SHANTI DHAM KE PAS SAJELI DAMNASATH 2018-19 (1721003033/DP/22012034445859) 6376 1056 0
2 मडिया कालु 27/12/2019 6 SARVJANIK KOOP NIRMAN SHANTI DHAM KE PAS SAJELI DAMNASATH 2018-19 (1721003033/DP/22012034445859) 6715 1056 0
3 मडिया कालु 23/01/2020 6 SARVJANIK KOOP NIRMAN SHANTI DHAM KE PAS SAJELI DAMNASATH 2018-19 (1721003033/DP/22012034445859) 7475 1056 0
Sub Total FY 1920 18 3168 0
4 मडिया कालु 25/05/2020 6 Hiteshi Kapil Dhara Koop Nirman Hudiya Sukiya (1721003033/IF/22012034490182) 2881 1140 0
5 मडिया कालु 01/06/2020 6 Hiteshi Kapil Dhara Koop Nirman Hudiya Sukiya (1721003033/IF/22012034490182) 3845 1140 0
6 बिजू 14/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3853224 (1721003033/IF/IAY/2345766) 7903 1140 0
7 सुनीता 14/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3853224 (1721003033/IF/IAY/2345766) 7903 1140 0
8 बिजू 16/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441) 13320 1140 0
9 मडिया कालु 16/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441) 13320 1140 0
10 मडिया कालु 30/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441) 14084 1140 0
Sub Total FY 2021 42 7980 0
11 बिजू 12/12/2022 4 Aprog Rood Nirman Mataji Mandir se Panchayat Bhavan Tak Sajeli surji Mogji shath (1721003059/RC/22012034573389) 29502 816 0
12 मडिया कालु 12/12/2022 4 Aprog Rood Nirman Mataji Mandir se Panchayat Bhavan Tak Sajeli surji Mogji shath (1721003059/RC/22012034573389) 29502 816 0
Sub Total FY 2223 8 1632 0