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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-039-001/29 Family Id: 29
Name of Head of Household: बालु देवजी
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 52
Villages:
Panchayat: देदला
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बालु Male 49 UCO Bank
2 बुन्डी Female 47
3 कालिया Male 18
4 कुमा Male 25


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 1029828 बुन्डी 24/10/2018~~06/11/2018~~14 12
2 1029827 बालु 24/10/2018~~06/11/2018~~14 12
3 602788 बुन्डी 14/06/2019~~20/06/2019~~7 6
4 602787 बालु 14/06/2019~~20/06/2019~~7 6
5 651188 21/06/2019~~27/06/2019~~7 6
6 974922 बुन्डी 03/10/2019~~09/10/2019~~7 6
7 974921 बालु 03/10/2019~~09/10/2019~~7 6
8 1287818 18/12/2019~~23/12/2019~~6 6
9 2509574 बुन्डी 09/12/2020~~15/12/2020~~7 6
10 2509573 बालु 09/12/2020~~15/12/2020~~7 6
11 3691727 बुन्डी 07/03/2021~~13/03/2021~~7 6
12 3691726 बालु 07/03/2021~~13/03/2021~~7 6
13 2778133 07/01/2022~~13/01/2022~~7 6
14 1369205 30/09/2022~~06/10/2022~~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 1029828 बुन्डी 24/10/2018~~06/11/2018~~14 12 Sudur Sadak Khel Maidan To khimchan home (1721003039/RC/22012034333083)
2 1029827 बालु 24/10/2018~~06/11/2018~~14 12 Sudur Sadak Khel Maidan To khimchan home (1721003039/RC/22012034333083)
3 602788 बुन्डी 14/06/2019~~20/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
4 602787 बालु 14/06/2019~~20/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
5 651188 21/06/2019~~27/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
6 974922 बुन्डी 03/10/2019~~09/10/2019~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
7 974921 बालु 03/10/2019~~09/10/2019~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
8 1287818 18/12/2019~~23/12/2019~~6 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
9 2509574 बुन्डी 09/12/2020~~15/12/2020~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
10 2509573 बालु 09/12/2020~~15/12/2020~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
11 3691727 बुन्डी 07/03/2021~~13/03/2021~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
12 3691726 बालु 07/03/2021~~13/03/2021~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
13 2778133 07/01/2022~~13/01/2022~~7 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455)
14 1369205 30/09/2022~~06/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5196434 (1721003039/IF/IAY/2993222)

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 बालु 14/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2753 1056 0
2 बालु 21/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2899 1056 0
3 बालु 18/12/2019 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455) 6514 1056 0
Sub Total FY 1920 18 3168 0
4 बालु 30/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5196434 (1721003039/IF/IAY/2993222) 22222 1224 0
Sub Total FY 2223 6 1224 0