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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/101 Family Id: 101
Name of Head of Household: कलसिंह इल्ला
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 929
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कलसिंह Male 38 State Bank of India
2 मीरा Female 37 State Bank of India
3 कविता Female 18 State Bank of India
4 मीरा कलसिंह Female 38 State Bank of India
5 राजू कलसिंह अमलियार Male 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 954849 मीरा कलसिंह 29/09/2017~~05/10/2017~~7 6
2 954850 राजू कलसिंह अमलियार 29/09/2017~~05/10/2017~~7 6
3 108265 मीरा कलसिंह 24/04/2018~~30/04/2018~~7 6
4 108266 राजू कलसिंह अमलियार 24/04/2018~~30/04/2018~~7 6
5 792646 मीरा कलसिंह 30/07/2019~~05/08/2019~~7 6
6 792658 राजू कलसिंह अमलियार 30/07/2019~~05/08/2019~~7 6
7 1361799 मीरा कलसिंह 03/01/2020~~09/01/2020~~7 6
8 405317 22/05/2020~~28/05/2020~~7 6
9 405318 राजू कलसिंह अमलियार 22/05/2020~~28/05/2020~~7 6
10 569432 मीरा कलसिंह 30/05/2020~~05/06/2020~~7 6
11 569433 राजू कलसिंह अमलियार 30/05/2020~~05/06/2020~~7 6
12 1088055 मीरा कलसिंह 29/06/2020~~05/07/2020~~7 6
13 3581666 24/02/2021~~02/03/2021~~7 6
14 3581667 राजू कलसिंह अमलियार 24/02/2021~~02/03/2021~~7 6
15 3741818 मीरा कलसिंह 10/03/2021~~16/03/2021~~7 6
16 3741819 राजू कलसिंह अमलियार 10/03/2021~~16/03/2021~~7 6
17 1525143 मीरा कलसिंह 07/07/2021~~13/07/2021~~7 6
18 1525144 राजू कलसिंह अमलियार 07/07/2021~~13/07/2021~~7 6
19 3244116 मीरा कलसिंह 14/03/2022~~20/03/2022~~7 6
20 3244117 राजू कलसिंह अमलियार 14/03/2022~~20/03/2022~~7 6
21 185296 मीरा कलसिंह 20/04/2022~~26/04/2022~~7 6
22 185297 राजू कलसिंह अमलियार 20/04/2022~~26/04/2022~~7 6
23 345935 मीरा कलसिंह 08/05/2022~~21/05/2022~~14 12
24 345936 राजू कलसिंह अमलियार 08/05/2022~~21/05/2022~~14 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 954849 मीरा कलसिंह 29/09/2017~~05/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1391777 (1721003034/IF/IAY/1105609)
2 954850 राजू कलसिंह अमलियार 29/09/2017~~05/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1391777 (1721003034/IF/IAY/1105609)
3 108265 मीरा कलसिंह 24/04/2018~~30/04/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1927120 (1721003034/IF/IAY/251188)
4 108266 राजू कलसिंह अमलियार 24/04/2018~~30/04/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1927120 (1721003034/IF/IAY/251188)
5 792646 मीरा कलसिंह 30/07/2019~~05/08/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
6 792658 राजू कलसिंह अमलियार 30/07/2019~~05/08/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
7 1361799 मीरा कलसिंह 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
8 405317 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
9 405318 राजू कलसिंह अमलियार 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
10 569432 मीरा कलसिंह 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
11 569433 राजू कलसिंह अमलियार 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
12 1088055 मीरा कलसिंह 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
13 3581666 24/02/2021~~02/03/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
14 3581667 राजू कलसिंह अमलियार 24/02/2021~~02/03/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
15 3741818 मीरा कलसिंह 10/03/2021~~16/03/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
16 3741819 राजू कलसिंह अमलियार 10/03/2021~~16/03/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
17 1525143 मीरा कलसिंह 07/07/2021~~13/07/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
18 1525144 राजू कलसिंह अमलियार 07/07/2021~~13/07/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
19 3244116 मीरा कलसिंह 14/03/2022~~20/03/2022~~7 6 SARVJANIK KUP NIRMAN JHEETA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/DP/22012034525073)
20 3244117 राजू कलसिंह अमलियार 14/03/2022~~20/03/2022~~7 6 SARVJANIK KUP NIRMAN JHEETA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/DP/22012034525073)
21 185296 मीरा कलसिंह 20/04/2022~~26/04/2022~~7 6 SARVJANIK KUP NIRMAN JHEETA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/DP/22012034525073)
22 185297 राजू कलसिंह अमलियार 20/04/2022~~26/04/2022~~7 6 SARVJANIK KUP NIRMAN JHEETA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/DP/22012034525073)
23 345935 मीरा कलसिंह 08/05/2022~~21/05/2022~~14 12 SARVJANIK KUP NIRMAN JHEETA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/DP/22012034525073)
24 345936 राजू कलसिंह अमलियार 08/05/2022~~21/05/2022~~14 12 SARVJANIK KUP NIRMAN JHEETA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/DP/22012034525073)

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 मीरा कलसिंह 30/07/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3477 1056 0
2 मीरा कलसिंह 03/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 6856 1056 0
Sub Total FY 1920 12 2112 0
3 मीरा कलसिंह 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
4 राजू कलसिंह अमलियार 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
5 मीरा कलसिंह 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
6 राजू कलसिंह अमलियार 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
7 मीरा कलसिंह 29/06/2020 4 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 5588 760 0
Sub Total FY 2021 28 5320 0
8 मीरा कलसिंह 14/03/2022 6 SARVJANIK KUP NIRMAN JHEETA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/DP/22012034525073) 26758 1158 0
9 राजू कलसिंह अमलियार 14/03/2022 6 SARVJANIK KUP NIRMAN JHEETA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/DP/22012034525073) 26758 1158 0
Sub Total FY 2122 12 2316 0
10 मीरा कलसिंह 20/04/2022 6 SARVJANIK KUP NIRMAN JHEETA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/DP/22012034525073) 1675 1224 0
11 राजू कलसिंह अमलियार 20/04/2022 6 SARVJANIK KUP NIRMAN JHEETA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/DP/22012034525073) 1675 1224 0
12 मीरा कलसिंह 26/04/2022 1 SARVJANIK KUP NIRMAN JHEETA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/DP/22012034525073) 1676 204 0
13 राजू कलसिंह अमलियार 26/04/2022 1 SARVJANIK KUP NIRMAN JHEETA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/DP/22012034525073) 1676 204 0
14 मीरा कलसिंह 08/05/2022 6 SARVJANIK KUP NIRMAN JHEETA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/DP/22012034525073) 2740 1224 0
15 राजू कलसिंह अमलियार 08/05/2022 6 SARVJANIK KUP NIRMAN JHEETA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/DP/22012034525073) 2740 1224 0
16 मीरा कलसिंह 15/05/2022 6 SARVJANIK KUP NIRMAN JHEETA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/DP/22012034525073) 2741 1224 0
17 राजू कलसिंह अमलियार 15/05/2022 6 SARVJANIK KUP NIRMAN JHEETA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/DP/22012034525073) 2741 1224 0
Sub Total FY 2223 38 7752 0