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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/307-B Family Id: 307-B
Name of Head of Household: गला
Name of Father/Husband: गोबरिया
Category: ST
Date of Registration: 2/3/2021
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 307-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गला Male 28 State Bank of India
2 लीला Female 26 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 3743637 गला 09/03/2021~~15/03/2021~~7 6
2 3743638 लीला 09/03/2021~~15/03/2021~~7 6
3 3823939 गला 17/03/2021~~30/03/2021~~14 12
4 3823940 लीला 17/03/2021~~30/03/2021~~14 12
5 721877 गला 21/05/2021~~03/06/2021~~14 12
6 721878 लीला 21/05/2021~~03/06/2021~~14 12
7 1078929 गला 09/06/2021~~22/06/2021~~14 12
8 1078930 लीला 09/06/2021~~22/06/2021~~14 12
9 1432730 गला 30/06/2021~~13/07/2021~~14 12
10 1432731 लीला 30/06/2021~~13/07/2021~~14 12
11 51825 गला 05/04/2024~~11/04/2024~~7 7
12 51826 लीला 05/04/2024~~11/04/2024~~7 7
13 167281 गला 19/04/2024~~25/04/2024~~7 7
14 167282 लीला 19/04/2024~~25/04/2024~~7 7
15 299048 गला 03/05/2024~~09/05/2024~~7 7
16 299049 लीला 03/05/2024~~09/05/2024~~7 7
17 620985 गला 11/06/2024~~17/06/2024~~7 7
18 620986 लीला 11/06/2024~~17/06/2024~~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 3743637 गला 09/03/2021~~15/03/2021~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
2 3743638 लीला 09/03/2021~~15/03/2021~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
3 3823939 गला 17/03/2021~~30/03/2021~~14 12 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
4 3823940 लीला 17/03/2021~~30/03/2021~~14 12 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
5 721877 गला 21/05/2021~~03/06/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
6 721878 लीला 21/05/2021~~03/06/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
7 1078929 गला 09/06/2021~~22/06/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
8 1078930 लीला 09/06/2021~~22/06/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
9 1432730 गला 30/06/2021~~13/07/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
10 1432731 लीला 30/06/2021~~13/07/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
11 51825 गला 05/04/2024~~11/04/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN THAVARIYA RUPA KATIJA GRAM KHALKHANDWI (1721003045/IF/22012035121981)
12 51826 लीला 05/04/2024~~11/04/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN THAVARIYA RUPA KATIJA GRAM KHALKHANDWI (1721003045/IF/22012035121981)
13 167281 गला 19/04/2024~~25/04/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN THAVARIYA RUPA KATIJA GRAM KHALKHANDWI (1721003045/IF/22012035121981)
14 167282 लीला 19/04/2024~~25/04/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN THAVARIYA RUPA KATIJA GRAM KHALKHANDWI (1721003045/IF/22012035121981)
15 299048 गला 03/05/2024~~09/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN THAVARIYA RUPA KATIJA GRAM KHALKHANDWI (1721003045/IF/22012035121981)
16 299049 लीला 03/05/2024~~09/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN THAVARIYA RUPA KATIJA GRAM KHALKHANDWI (1721003045/IF/22012035121981)
17 620985 गला 11/06/2024~~17/06/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN THAVARIYA RUPA KATIJA GRAM KHALKHANDWI (1721003045/IF/22012035121981)
18 620986 लीला 11/06/2024~~17/06/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN THAVARIYA RUPA KATIJA GRAM KHALKHANDWI (1721003045/IF/22012035121981)

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 गला 09/03/2021 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 17638 1140 0
2 लीला 09/03/2021 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 17638 1140 0
3 गला 17/03/2021 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 17966 1140 0
4 लीला 17/03/2021 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 17966 1140 0
5 गला 24/03/2021 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 17968 1140 0
6 लीला 24/03/2021 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 17968 1140 0
Sub Total FY 2021 36 6840 0
7 गला 21/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4623 1158 0
8 लीला 21/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4623 1158 0
9 गला 28/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4624 1158 0
10 लीला 28/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4624 1158 0
11 गला 09/06/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 6551 1158 0
12 लीला 09/06/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 6551 1158 0
13 गला 16/06/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 6552 1158 0
14 लीला 16/06/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 6552 1158 0
15 गला 30/06/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 9222 1158 0
16 लीला 30/06/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 9222 1158 0
17 गला 07/07/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 9225 1158 0
18 लीला 07/07/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 9225 1158 0
Sub Total FY 2122 72 13896 0
19 गला 05/04/2024 6 HITESHI KAPIL DHARA KUP NIRMAN THAVARIYA RUPA KATIJA GRAM KHALKHANDWI (1721003045/IF/22012035121981) 441 1458 0
20 लीला 05/04/2024 6 HITESHI KAPIL DHARA KUP NIRMAN THAVARIYA RUPA KATIJA GRAM KHALKHANDWI (1721003045/IF/22012035121981) 441 1458 0
21 गला 19/04/2024 6 HITESHI KAPIL DHARA KUP NIRMAN THAVARIYA RUPA KATIJA GRAM KHALKHANDWI (1721003045/IF/22012035121981) 1659 1458 0
22 लीला 19/04/2024 6 HITESHI KAPIL DHARA KUP NIRMAN THAVARIYA RUPA KATIJA GRAM KHALKHANDWI (1721003045/IF/22012035121981) 1659 1458 0
23 गला 03/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN THAVARIYA RUPA KATIJA GRAM KHALKHANDWI (1721003045/IF/22012035121981) 2838 1458 0
24 लीला 03/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN THAVARIYA RUPA KATIJA GRAM KHALKHANDWI (1721003045/IF/22012035121981) 2838 1458 0
25 गला 11/06/2024 6 HITESHI KAPIL DHARA KUP NIRMAN THAVARIYA RUPA KATIJA GRAM KHALKHANDWI (1721003045/IF/22012035121981) 7067 1458 0
26 लीला 11/06/2024 6 HITESHI KAPIL DHARA KUP NIRMAN THAVARIYA RUPA KATIJA GRAM KHALKHANDWI (1721003045/IF/22012035121981) 7067 1458 0
Sub Total FY 2425 48 11664 0