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Deleted on Date 12/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-024-002/137-A Family Id: 137-A
Name of Head of Household: कालिया
Name of Father/Husband: कलसिंह
Category: ST
Date of Registration: 7/7/2019
Address:
Villages:
Panchayat: बेडावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 137-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालिया Male 28 District Central Cooperative Bank
2 RAMA Female 27 District Central Cooperative Bank


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 508549 RAMA 27/05/2020~~02/06/2020~~7 6
2 508548 कालिया 27/05/2020~~02/06/2020~~7 6
3 945545 RAMA 19/06/2020~~25/06/2020~~7 6
4 945544 कालिया 19/06/2020~~25/06/2020~~7 6
5 1100189 RAMA 29/06/2020~~05/07/2020~~7 6
6 1100188 कालिया 29/06/2020~~05/07/2020~~7 6
7 1520822 RAMA 09/08/2020~~15/08/2020~~7 6
8 1520821 कालिया 09/08/2020~~15/08/2020~~7 6
9 1694102 RAMA 03/09/2020~~09/09/2020~~7 6
10 1694101 कालिया 03/09/2020~~09/09/2020~~7 6
11 1740712 RAMA 10/09/2020~~16/09/2020~~7 6
12 1740711 कालिया 10/09/2020~~16/09/2020~~7 6
13 1766459 RAMA 17/09/2020~~23/09/2020~~7 6
14 1766458 कालिया 17/09/2020~~23/09/2020~~7 6
15 1819389 RAMA 24/09/2020~~30/09/2020~~7 6
16 1819388 कालिया 24/09/2020~~30/09/2020~~7 6
17 1861686 RAMA 01/10/2020~~07/10/2020~~7 6
18 1861685 कालिया 01/10/2020~~07/10/2020~~7 6
19 2380850 02/12/2020~~08/12/2020~~7 6
20 2959370 05/01/2021~~11/01/2021~~7 6
21 1897525 RAMA 03/09/2021~~09/09/2021~~7 6
22 1897524 कालिया 03/09/2021~~09/09/2021~~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 508549 RAMA 27/05/2020~~02/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
2 508548 कालिया 27/05/2020~~02/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
3 945545 RAMA 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
4 945544 कालिया 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
5 1100189 RAMA 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
6 1100188 कालिया 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
7 1520822 RAMA 09/08/2020~~15/08/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
8 1520821 कालिया 09/08/2020~~15/08/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
9 1694102 RAMA 03/09/2020~~09/09/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
10 1694101 कालिया 03/09/2020~~09/09/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
11 1740712 RAMA 10/09/2020~~16/09/2020~~7 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518)
12 1740711 कालिया 10/09/2020~~16/09/2020~~7 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518)
13 1766459 RAMA 17/09/2020~~23/09/2020~~7 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518)
14 1766458 कालिया 17/09/2020~~23/09/2020~~7 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518)
15 1819389 RAMA 24/09/2020~~30/09/2020~~7 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518)
16 1819388 कालिया 24/09/2020~~30/09/2020~~7 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518)
17 1861686 RAMA 01/10/2020~~07/10/2020~~7 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518)
18 1861685 कालिया 01/10/2020~~07/10/2020~~7 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518)
19 2380850 02/12/2020~~08/12/2020~~7 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518)
20 2959370 05/01/2021~~11/01/2021~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
21 1897525 RAMA 03/09/2021~~09/09/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
22 1897524 कालिया 03/09/2021~~09/09/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)

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 RAMA 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
2 कालिया 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
3 RAMA 29/06/2020 5 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5649 950 0
4 कालिया 29/06/2020 5 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5649 950 0
5 RAMA 09/08/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 7715 1140 0
6 कालिया 09/08/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 7715 1140 0
7 RAMA 03/09/2020 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 8692 1140 0
8 कालिया 03/09/2020 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 8692 1140 0
9 RAMA 10/09/2020 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518) 8903 1140 0
10 कालिया 10/09/2020 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518) 8903 1140 0
11 RAMA 17/09/2020 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518) 9021 1140 0
12 कालिया 17/09/2020 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518) 9021 1140 0
13 RAMA 24/09/2020 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518) 9307 1140 0
14 कालिया 24/09/2020 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518) 9307 1140 0
15 RAMA 01/10/2020 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518) 9539 1140 0
16 कालिया 01/10/2020 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518) 9539 1140 0
Sub Total FY 2021 94 17860 0