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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/363 Family Id: 363
Name of Head of Household: लालिया मकना खपेड
Name of Father/Husband: मकना खपेड
Category: ST
Date of Registration: 3/8/2006
Address: 335
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 363
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लालिया मकना Male 58 State Bank of India
2 कमली Female 53 State Bank of India
3 सोमला Male 18 State Bank of India
4 बच्‍च ु Male 18 State Bank of India
5 शारदा Female 20 State Bank of India


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 488652 लालिया मकना 31/05/2017~~05/06/2017~~6 6
2 661663 22/06/2017~~26/06/2017~~5 5
3 682930 27/06/2017~~02/07/2017~~6 6
4 717319 05/07/2017~~10/07/2017~~6 6
5 779784 25/07/2017~~31/07/2017~~7 6
6 630976 12/07/2023~~23/07/2023~~12 12
7 785989 07/08/2023~~18/08/2023~~12 12
8 445186 22/05/2024~~02/06/2024~~12 12
9 445183 03/06/2024~~14/06/2024~~12 12

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 488652 लालिया मकना 31/05/2017~~05/06/2017~~6 6 varjharopan and Pipe Lain (1721003037/DP/22012034240204)
2 661663 22/06/2017~~26/06/2017~~5 5 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
3 682930 27/06/2017~~02/07/2017~~6 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409)
4 717319 05/07/2017~~10/07/2017~~6 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412)
5 779784 25/07/2017~~31/07/2017~~7 6 Vrakshya Ropan Dinesh Vajiya PodhRakshaka Charel faliy se damor faliya Tak (1721003037/IF/22012034361857)
6 630976 12/07/2023~~23/07/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5401047 (1721003034/IF/IAY/3276594)
7 785989 01/09/2023~~12/09/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5401047 (1721003034/IF/IAY/3276594)
8 445186 22/05/2024~~02/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5401047 (1721003034/IF/IAY/3276594)
9 445183 03/06/2024~~14/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5401047 (1721003034/IF/IAY/3276594)

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 लालिया मकना 22/06/2017 5 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 3263 860 0
2 लालिया मकना 27/06/2017 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409) 3371 1032 0
3 लालिया मकना 05/07/2017 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412) 3508 1032 0
4 लालिया मकना 26/07/2017 5 Vrakshya Ropan Dinesh Vajiya PodhRakshaka Charel faliy se damor faliya Tak (1721003037/IF/22012034361857) 4010 860 0
Sub Total FY 1718 22 3784 0
5 लालिया मकना 12/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5401047 (1721003034/IF/IAY/3276594) 6657 2652 0
6 लालिया मकना 01/09/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5401047 (1721003034/IF/IAY/3276594) 11671 2652 0
Sub Total FY 2324 24 5304 0
7 लालिया मकना 22/05/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5401047 (1721003034/IF/IAY/3276594) 4601 2916 0
Sub Total FY 2425 12 2916 0