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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/110 Family Id: 110
Name of Head of Household: कालु वेलजी
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 205
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 110
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालु वेलजी Male 68 District Central Cooperative Bank
2 वजीया कालू Male 38 LAMPS
3 रेसु Female 37 Bank of Baroda
4 NILESH VAJIYA Male 18 State Bank of India
5 BHURA Female 19


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 290725 कालु वेलजी 11/05/2017~~17/05/2017~~7 6
2 290726 रेसु 11/05/2017~~17/05/2017~~7 6
3 396547 कालु वेलजी 22/05/2017~~28/05/2017~~7 6
4 396548 रेसु 22/05/2017~~28/05/2017~~7 6
5 659527 कालु वेलजी 22/06/2017~~28/06/2017~~7 6
6 659528 रेसु 22/06/2017~~28/06/2017~~7 6
7 825591 कालु वेलजी 19/08/2017~~25/08/2017~~7 6
8 825592 रेसु 19/08/2017~~25/08/2017~~7 6
9 930875 कालु वेलजी 23/09/2017~~29/09/2017~~7 6
10 930876 रेसु 23/09/2017~~29/09/2017~~7 6
11 1006559 कालु वेलजी 14/10/2017~~20/10/2017~~7 6
12 1006560 रेसु 14/10/2017~~20/10/2017~~7 6
13 1238393 कालु वेलजी 23/12/2017~~29/12/2017~~7 6
14 1323022 12/01/2018~~18/01/2018~~7 6
15 1323023 रेसु 12/01/2018~~18/01/2018~~7 6
16 1464902 कालु वेलजी 10/02/2018~~16/02/2018~~7 6
17 15221 04/04/2018~~10/04/2018~~7 6
18 15222 रेसु 04/04/2018~~10/04/2018~~7 6
19 85978 कालु वेलजी 19/04/2018~~25/04/2018~~7 6
20 85979 रेसु 19/04/2018~~25/04/2018~~7 6
21 168966 कालु वेलजी 08/05/2018~~14/05/2018~~7 6
22 385959 16/06/2018~~22/06/2018~~7 6
23 385960 रेसु 16/06/2018~~22/06/2018~~7 6
24 477860 कालु वेलजी 30/06/2018~~06/07/2018~~7 6
25 658735 29/07/2018~~09/08/2018~~12 12
26 1383539 रेसु 06/01/2020~~12/01/2020~~7 6
27 1456091 18/01/2020~~24/01/2020~~7 6
28 1698370 28/02/2020~~05/03/2020~~7 6
29 1794594 16/03/2020~~22/03/2020~~7 6
30 1844268 24/03/2020~~30/03/2020~~7 6
31 73971 02/05/2020~~08/05/2020~~7 6
32 250222 14/05/2020~~20/05/2020~~7 6
33 2820018 NILESH VAJIYA 29/12/2020~~04/01/2021~~7 6
34 2820017 रेसु 29/12/2020~~04/01/2021~~7 6
35 2982308 BHURA 06/01/2021~~12/01/2021~~7 6
36 2982307 NILESH VAJIYA 06/01/2021~~12/01/2021~~7 6
37 2982306 रेसु 06/01/2021~~12/01/2021~~7 6
38 3110383 NILESH VAJIYA 15/01/2021~~21/01/2021~~7 6
39 3226317 BHURA 27/01/2021~~02/02/2021~~7 6
40 3226316 NILESH VAJIYA 27/01/2021~~02/02/2021~~7 6
41 3226315 रेसु 27/01/2021~~02/02/2021~~7 6
42 3326225 03/02/2021~~09/02/2021~~7 6
43 265400 BHURA 20/04/2021~~26/04/2021~~7 6
44 265399 NILESH VAJIYA 20/04/2021~~26/04/2021~~7 6
45 265398 रेसु 20/04/2021~~26/04/2021~~7 6
46 386974 BHURA 28/04/2021~~04/05/2021~~7 6
47 386973 NILESH VAJIYA 28/04/2021~~04/05/2021~~7 6
48 386972 रेसु 28/04/2021~~04/05/2021~~7 6
49 525388 NILESH VAJIYA 07/05/2021~~13/05/2021~~7 6
50 525387 रेसु 07/05/2021~~13/05/2021~~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 290725 कालु वेलजी 11/05/2017~~17/05/2017~~7 6 Sudur Sadak Mean Road to Bhadur Tadvi Home (1721003057/RC/22012034328203)
2 290726 रेसु 11/05/2017~~17/05/2017~~7 6 Sudur Sadak Mean Road to Bhadur Tadvi Home (1721003057/RC/22012034328203)
3 396547 कालु वेलजी 22/05/2017~~28/05/2017~~7 6 HITESHI KAPIL DHARA KOOP PAPPU SAKARIYA FULEDI 2016-17 (1721003057/IF/22012034327731)
4 396548 रेसु 22/05/2017~~28/05/2017~~7 6 HITESHI KAPIL DHARA KOOP PAPPU SAKARIYA FULEDI 2016-17 (1721003057/IF/22012034327731)
5 659527 कालु वेलजी 22/06/2017~~28/06/2017~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
6 659528 रेसु 22/06/2017~~28/06/2017~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
7 825591 कालु वेलजी 19/08/2017~~25/08/2017~~7 6 Play Gorund Parthmishala fuledi (1721003057/PG/22012034312303)
8 825592 रेसु 19/08/2017~~25/08/2017~~7 6 Play Gorund Parthmishala fuledi (1721003057/PG/22012034312303)
9 930875 कालु वेलजी 23/09/2017~~29/09/2017~~7 6 SARVJANIK PEYJAL KOOP TALAB KE PEECHE FULEDI 2015-16 (1721003057/DW/22012034296120)
10 930876 रेसु 23/09/2017~~29/09/2017~~7 6 SARVJANIK PEYJAL KOOP TALAB KE PEECHE FULEDI 2015-16 (1721003057/DW/22012034296120)
11 1006559 कालु वेलजी 14/10/2017~~20/10/2017~~7 6 SARVJANIK PEYJAL KOOP TALAB KE PEECHE FULEDI 2015-16 (1721003057/DW/22012034296120)
12 1006560 रेसु 14/10/2017~~20/10/2017~~7 6 SARVJANIK PEYJAL KOOP TALAB KE PEECHE FULEDI 2015-16 (1721003057/DW/22012034296120)
13 1238393 कालु वेलजी 23/12/2017~~29/12/2017~~7 6 HITESHI KAPIL DHARA KOOP PAPPU SAKARIYA FULEDI 2016-17 (1721003057/IF/22012034327731)
14 1323022 12/01/2018~~18/01/2018~~7 6 HITESHI KAPIL DHARA KOOP PAPPU SAKARIYA FULEDI 2016-17 (1721003057/IF/22012034327731)
15 1323023 रेसु 12/01/2018~~18/01/2018~~7 6 HITESHI KAPIL DHARA KOOP PAPPU SAKARIYA FULEDI 2016-17 (1721003057/IF/22012034327731)
16 1464902 कालु वेलजी 10/02/2018~~16/02/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
17 15221 04/04/2018~~10/04/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
18 15222 रेसु 04/04/2018~~10/04/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
19 85978 कालु वेलजी 19/04/2018~~25/04/2018~~7 6 SARVJANIK PEYJAL KOOP TALAB KE PEECHE FULEDI 2015-16 (1721003057/DW/22012034296120)
20 85979 रेसु 19/04/2018~~25/04/2018~~7 6 SARVJANIK PEYJAL KOOP TALAB KE PEECHE FULEDI 2015-16 (1721003057/DW/22012034296120)
21 168966 कालु वेलजी 08/05/2018~~14/05/2018~~7 6 HITESHI KAPIL DHARA KOOP PAPPU SAKARIYA FULEDI 2016-17 (1721003057/IF/22012034327731)
22 385959 16/06/2018~~22/06/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
23 477860 30/06/2018~~06/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1863818 (1721003057/IF/IAY/1119675)
24 658735 29/07/2018~~09/08/2018~~12 12 Nistar Talab Nirman jhosali faliya HATYADELI (1721/WC/22012034384751)
25 385960 रेसु 06/10/2018~~12/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1880914 (1721003057/IF/IAY/664103)
26 1383539 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
27 1456091 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
28 1698370 28/02/2020~~05/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3517706 (1721003057/IF/IAY/2051885)
29 1794594 16/03/2020~~22/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3517706 (1721003057/IF/IAY/2051885)
30 1844268 24/03/2020~~30/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3646143 (1721003057/IF/IAY/2060844)
31 73971 02/05/2020~~08/05/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
32 250222 14/05/2020~~20/05/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
33 2820018 NILESH VAJIYA 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
34 2820017 रेसु 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
35 2982308 BHURA 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
36 2982307 NILESH VAJIYA 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
37 2982306 रेसु 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
38 3110383 NILESH VAJIYA 15/01/2021~~21/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
39 3226317 BHURA 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
40 3226316 NILESH VAJIYA 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
41 3226315 रेसु 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
42 3326225 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
43 265400 BHURA 20/04/2021~~26/04/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
44 265399 NILESH VAJIYA 20/04/2021~~26/04/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
45 265398 रेसु 20/04/2021~~26/04/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
46 386974 BHURA 28/04/2021~~04/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
47 386973 NILESH VAJIYA 28/04/2021~~04/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
48 386972 रेसु 28/04/2021~~04/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
49 525388 NILESH VAJIYA 07/05/2021~~13/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
50 525387 रेसु 07/05/2021~~13/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)

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 वेलजी 22/05/2017 6 HITESHI KAPIL DHARA KOOP PAPPU SAKARIYA FULEDI 2016-17 (1721003057/IF/22012034327731) 1929 1032 0
2 रेसु 22/05/2017 6 HITESHI KAPIL DHARA KOOP PAPPU SAKARIYA FULEDI 2016-17 (1721003057/IF/22012034327731) 1929 1032 0
3 कालु वेलजी 19/08/2017 6 Play Gorund Parthmishala fuledi (1721003057/PG/22012034312303) 4452 1032 0
4 रेसु 19/08/2017 6 Play Gorund Parthmishala fuledi (1721003057/PG/22012034312303) 4452 1032 0
5 कालु वेलजी 23/09/2017 6 SARVJANIK PEYJAL KOOP TALAB KE PEECHE FULEDI 2015-16 (1721003057/DW/22012034296120) 5751 1032 0
6 रेसु 23/09/2017 6 SARVJANIK PEYJAL KOOP TALAB KE PEECHE FULEDI 2015-16 (1721003057/DW/22012034296120) 5751 1032 0
7 कालु वेलजी 14/10/2017 6 SARVJANIK PEYJAL KOOP TALAB KE PEECHE FULEDI 2015-16 (1721003057/DW/22012034296120) 7396 1032 0
8 कालु वेलजी 23/12/2017 6 HITESHI KAPIL DHARA KOOP PAPPU SAKARIYA FULEDI 2016-17 (1721003057/IF/22012034327731) 9550 1032 0
9 कालु वेलजी 12/01/2018 6 HITESHI KAPIL DHARA KOOP PAPPU SAKARIYA FULEDI 2016-17 (1721003057/IF/22012034327731) 10410 1032 0
Sub Total FY 1718 54 9288 0
10 कालु वेलजी 04/04/2018 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407) 206 1032 0
11 कालु वेलजी 19/04/2018 6 SARVJANIK PEYJAL KOOP TALAB KE PEECHE FULEDI 2015-16 (1721003057/DW/22012034296120) 1110 1044 0
12 कालु वेलजी 29/07/2018 6 Nistar Talab Nirman jhosali faliya HATYADELI (1721/WC/22012034384751) 9342 1044 0
13 कालु वेलजी 04/08/2018 6 Nistar Talab Nirman jhosali faliya HATYADELI (1721/WC/22012034384751) 9343 1044 0
Sub Total FY 1819 24 4164 0
14 रेसु 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
15 रेसु 18/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 7197 1056 0
16 रेसु 28/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3517706 (1721003057/IF/IAY/2051885) 8437 1056 0
Sub Total FY 1920 18 3168 0
17 रेसु 02/05/2020 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387) 765 1140 0
18 रेसु 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
19 NILESH VAJIYA 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
20 रेसु 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
21 NILESH VAJIYA 15/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 15029 1140 0
Sub Total FY 2021 30 5700 0
22 NILESH VAJIYA 20/04/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 1969 1158 0
23 रेसु 20/04/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 1969 1158 0
24 NILESH VAJIYA 28/04/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 2672 1158 0
25 रेसु 28/04/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 2672 1158 0
Sub Total FY 2122 24 4632 0