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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/361-B Family Id: 361-B
Name of Head of Household: कलिया दलिया खपेड
Name of Father/Husband: दलिया खपेड
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 361-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कलिया दलिया खपेड Male 32 State Bank of India
2 लछु कलिया Female 30 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 1748008 कलिया दलिया खपेड 16/08/2021~~22/08/2021~~7 6
2 1748009 लछु कलिया 16/08/2021~~22/08/2021~~7 6
3 2196272 कलिया दलिया खपेड 10/10/2021~~16/10/2021~~7 6
4 2196273 लछु कलिया 10/10/2021~~16/10/2021~~7 6
5 2408860 कलिया दलिया खपेड 11/11/2021~~17/11/2021~~7 6
6 2408861 लछु कलिया 11/11/2021~~17/11/2021~~7 6
7 1837685 23/12/2022~~29/12/2022~~7 6
8 1908523 03/01/2023~~09/01/2023~~7 6
9 1956391 11/01/2023~~17/01/2023~~7 6
10 2212829 01/03/2023~~07/03/2023~~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 1748008 कलिया दलिया खपेड 16/08/2021~~22/08/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
2 1748009 लछु कलिया 16/08/2021~~22/08/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
3 2196272 कलिया दलिया खपेड 10/10/2021~~16/10/2021~~7 6 APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017)
4 2196273 लछु कलिया 10/10/2021~~16/10/2021~~7 6 APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017)
5 2408860 कलिया दलिया खपेड 11/11/2021~~17/11/2021~~7 6 APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017)
6 2408861 लछु कलिया 11/11/2021~~17/11/2021~~7 6 APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017)
7 1837685 23/12/2022~~29/12/2022~~7 6 APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017)
8 1908523 03/01/2023~~09/01/2023~~7 6 APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017)
9 1956391 11/01/2023~~17/01/2023~~7 6 APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017)
10 2212829 01/03/2023~~07/03/2023~~7 6 APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017)

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 कलिया दलिया खपेड 16/08/2021 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 11476 1158 0
2 लछु कलिया 16/08/2021 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 11476 1158 0
3 कलिया दलिया खपेड 10/10/2021 6 APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017) 15336 300 0
4 लछु कलिया 10/10/2021 6 APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017) 15336 300 0
Sub Total FY 2122 24 2916 0
5 लछु कलिया 01/03/2023 6 APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017) 36279 1224 0
Sub Total FY 2223 6 1224 0