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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-003/115 Family Id: 115
Name of Head of Household: कालु पुनिया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 81@2
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 115
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालु Male 23 Bank of Baroda
2 बददी Female 21 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 1812001 कालु 18/03/2020~~23/03/2020~~6 6
2 1812004 बददी 18/03/2020~~23/03/2020~~6 6
3 44752 कालु 28/04/2020~~04/05/2020~~7 6
4 44753 बददी 28/04/2020~~04/05/2020~~7 6
5 105605 कालु 05/05/2020~~11/05/2020~~7 6
6 105606 बददी 05/05/2020~~11/05/2020~~7 6
7 203524 कालु 12/05/2020~~25/05/2020~~14 12
8 203525 बददी 12/05/2020~~25/05/2020~~14 12
9 475983 कालु 26/05/2020~~01/06/2020~~7 6
10 475984 बददी 26/05/2020~~01/06/2020~~7 6
11 758267 कालु 09/06/2020~~22/06/2020~~14 12
12 758268 बददी 09/06/2020~~22/06/2020~~14 12
13 1059469 कालु 30/06/2020~~13/07/2020~~14 12
14 1059470 बददी 30/06/2020~~06/07/2020~~7 6
15 43108 कालु 03/04/2021~~08/04/2021~~6 6
16 43109 बददी 03/04/2021~~08/04/2021~~6 6
17 206682 कालु 15/04/2021~~20/04/2021~~6 6
18 206683 बददी 15/04/2021~~20/04/2021~~6 6
19 294061 कालु 21/04/2021~~26/04/2021~~6 6
20 1899576 03/09/2021~~08/09/2021~~6 6
21 2642855 17/12/2021~~22/12/2021~~6 6
22 2682279 23/12/2021~~29/12/2021~~7 6
23 2682280 बददी 23/12/2021~~29/12/2021~~7 6
24 2778444 कालु 06/01/2022~~11/01/2022~~6 6
25 2966432 बददी 02/02/2022~~07/02/2022~~6 6
26 3017428 08/02/2022~~14/02/2022~~7 6
27 3076947 कालु 17/02/2022~~22/02/2022~~6 6
28 3126146 23/02/2022~~28/02/2022~~6 6
29 3174127 बददी 04/03/2022~~10/03/2022~~7 6
30 3218552 कालु 11/03/2022~~13/03/2022~~3 3
31 3253442 17/03/2022~~21/03/2022~~5 5
32 543954 02/06/2024~~08/06/2024~~7 7
33 543955 बददी 02/06/2024~~08/06/2024~~7 7
34 742362 कालु 25/06/2024~~01/07/2024~~7 7
35 742363 बददी 25/06/2024~~01/07/2024~~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 1812001 कालु 18/03/2020~~23/03/2020~~6 6 C.C. ROD MEN ROD SE DUGRA FALIYA CHENPURA 18-2019 (1721003037/RC/22012034449026)
2 1812004 बददी 18/03/2020~~23/03/2020~~6 6 C.C. ROD MEN ROD SE DUGRA FALIYA CHENPURA 18-2019 (1721003037/RC/22012034449026)
3 44752 कालु 28/04/2020~~04/05/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
4 44753 बददी 28/04/2020~~04/05/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
5 105605 कालु 05/05/2020~~11/05/2020~~7 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
6 105606 बददी 05/05/2020~~11/05/2020~~7 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
7 203524 कालु 12/05/2020~~25/05/2020~~14 12 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
8 203525 बददी 12/05/2020~~25/05/2020~~14 12 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
9 475983 कालु 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
10 475984 बददी 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
11 758267 कालु 09/06/2020~~22/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074)
12 758268 बददी 09/06/2020~~22/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074)
13 1059469 कालु 30/06/2020~~13/07/2020~~14 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074)
14 1059470 बददी 30/06/2020~~06/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074)
15 43108 कालु 03/04/2021~~08/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074)
16 43109 बददी 03/04/2021~~08/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074)
17 206682 कालु 15/04/2021~~20/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074)
18 206683 बददी 15/04/2021~~20/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074)
19 294061 कालु 21/04/2021~~26/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074)
20 1899576 03/09/2021~~08/09/2021~~6 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227)
21 2642855 17/12/2021~~22/12/2021~~6 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
22 2682279 23/12/2021~~29/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
23 2682280 बददी 23/12/2021~~29/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
24 2778444 कालु 06/01/2022~~11/01/2022~~6 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
25 2966432 बददी 02/02/2022~~07/02/2022~~6 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
26 3017428 08/02/2022~~14/02/2022~~7 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
27 3076947 कालु 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
28 3126146 23/02/2022~~28/02/2022~~6 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
29 3174127 बददी 04/03/2022~~10/03/2022~~7 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
30 3218552 कालु 11/03/2022~~13/03/2022~~3 3 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
31 3253442 17/03/2022~~21/03/2022~~5 5 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
32 543954 02/06/2024~~08/06/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
33 543955 बददी 02/06/2024~~08/06/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
34 742362 कालु 25/06/2024~~01/07/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
35 742363 बददी 25/06/2024~~01/07/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)

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 कालु 28/04/2020 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261) 553 1140 0
2 बददी 28/04/2020 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261) 553 1140 0
3 कालु 05/05/2020 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 1316 1140 0
4 बददी 05/05/2020 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 1316 1140 0
5 कालु 12/05/2020 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 1703 1140 0
6 बददी 12/05/2020 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 1703 1140 0
7 कालु 19/05/2020 5 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 1706 950 0
8 बददी 19/05/2020 5 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 1706 950 0
9 कालु 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2990 1140 0
10 बददी 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2990 1140 0
11 कालु 09/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074) 4312 2280 0
12 बददी 09/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074) 4312 2280 0
13 कालु 30/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074) 5621 2280 0
14 बददी 30/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074) 5621 1140 0
Sub Total FY 2021 100 19000 0
15 कालु 03/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074) 199 1158 0
16 बददी 03/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074) 199 1158 0
17 कालु 15/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074) 1520 1158 0
18 बददी 15/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074) 1520 1158 0
19 कालु 21/04/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074) 2071 579 0
20 कालु 03/09/2021 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227) 12898 1158 0
21 कालु 17/12/2021 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 20794 1158 0
22 कालु 24/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 21223 1158 0
23 बददी 24/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 21223 1158 0
24 कालु 06/01/2022 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 22313 1158 0
25 बददी 03/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 23932 965 0
26 बददी 08/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 24238 965 0
27 कालु 17/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 24905 965 0
28 कालु 25/02/2022 4 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 25509 772 0
29 बददी 04/03/2022 4 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 26054 772 0
Sub Total FY 2122 80 15440 0