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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/110-A Family Id: 110-A
Name of Head of Household: कैलाश वजीया
Name of Father/Husband: वजीया
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 110-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कैलाश वजीया Male 20 State Bank of India
2 दुबली Female 18 State Bank of India
3 DUBALI KALISH Female 25 Bank of Baroda
4 DITIYA Male 25 Madhya Pradesh Gramin Bank
5 PANKAJ KALISH Male 18 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 290727 कैलाश वजीया 11/05/2017~~17/05/2017~~7 6
2 290728 दुबली 11/05/2017~~17/05/2017~~7 6
3 985582 कैलाश वजीया 13/10/2018~~19/10/2018~~7 6
4 985583 दुबली 13/10/2018~~19/10/2018~~7 6
5 1837224 कैलाश वजीया 22/03/2020~~28/03/2020~~7 6
6 1837225 दुबली 22/03/2020~~28/03/2020~~7 6
7 117560 DUBALI KALISH 06/05/2020~~12/05/2020~~7 6
8 117559 कैलाश वजीया 06/05/2020~~12/05/2020~~7 6
9 250233 DUBALI KALISH 14/05/2020~~20/05/2020~~7 6
10 250232 कैलाश वजीया 14/05/2020~~20/05/2020~~7 6
11 381037 DUBALI KALISH 22/05/2020~~28/05/2020~~7 6
12 381036 कैलाश वजीया 22/05/2020~~28/05/2020~~7 6
13 1723688 DITIYA 09/09/2020~~15/09/2020~~7 6
14 1795108 20/09/2020~~26/09/2020~~7 6
15 1867662 01/10/2020~~07/10/2020~~7 6
16 1914514 08/10/2020~~14/10/2020~~7 6
17 1957378 15/10/2020~~21/10/2020~~7 6
18 2009230 22/10/2020~~28/10/2020~~7 6
19 2009229 DUBALI KALISH 22/10/2020~~28/10/2020~~7 6
20 2009228 दुबली 22/10/2020~~28/10/2020~~7 6
21 2070561 DITIYA 29/10/2020~~04/11/2020~~7 6
22 2136172 06/11/2020~~12/11/2020~~7 6
23 2136171 दुबली 06/11/2020~~12/11/2020~~7 6
24 2240857 DITIYA 19/11/2020~~25/11/2020~~7 6
25 2466949 08/12/2020~~14/12/2020~~7 6
26 2820022 29/12/2020~~04/01/2021~~7 6
27 2820023 PANKAJ KALISH 29/12/2020~~04/01/2021~~7 6
28 2982311 DITIYA 06/01/2021~~12/01/2021~~7 6
29 2982310 DUBALI KALISH 06/01/2021~~12/01/2021~~7 6
30 2982312 PANKAJ KALISH 06/01/2021~~12/01/2021~~7 6
31 2982309 दुबली 06/01/2021~~12/01/2021~~7 6
32 3226320 PANKAJ KALISH 27/01/2021~~02/02/2021~~7 6
33 3820199 DITIYA 17/03/2021~~23/03/2021~~7 6
34 265405 20/04/2021~~26/04/2021~~7 6
35 265404 DUBALI KALISH 20/04/2021~~26/04/2021~~7 6
36 265403 कैलाश वजीया 20/04/2021~~26/04/2021~~7 6
37 632275 DITIYA 15/05/2021~~21/05/2021~~7 6
38 759976 23/05/2021~~29/05/2021~~7 6
39 855994 30/05/2021~~05/06/2021~~7 6
40 985161 07/06/2021~~13/06/2021~~7 6
41 1435416 01/07/2021~~07/07/2021~~7 6
42 1503999 08/07/2021~~14/07/2021~~7 6
43 1646371 DUBALI KALISH 18/07/2021~~24/07/2021~~7 6
44 1646370 कैलाश वजीया 18/07/2021~~24/07/2021~~7 6
45 1931566 DITIYA 07/09/2021~~13/09/2021~~7 6
46 1999608 14/09/2021~~20/09/2021~~7 6
47 2150582 DUBALI KALISH 04/10/2021~~10/10/2021~~7 6
48 2150581 कैलाश वजीया 04/10/2021~~10/10/2021~~7 6
49 2568120 DITIYA 07/12/2021~~13/12/2021~~7 6
50 2609295 15/12/2021~~21/12/2021~~7 6
51 2679330 24/12/2021~~30/12/2021~~7 6
52 3031937 कैलाश वजीया 10/02/2022~~16/02/2022~~7 6
53 733423 DUBALI KALISH 29/07/2023~~04/08/2023~~7 6
54 733422 कैलाश वजीया 29/07/2023~~04/08/2023~~7 6
55 1508661 DUBALI KALISH 19/12/2023~~25/12/2023~~7 6
56 1508660 कैलाश वजीया 19/12/2023~~25/12/2023~~7 6
57 1686041 DUBALI KALISH 11/01/2024~~17/01/2024~~7 6
58 1686042 PANKAJ KALISH 11/01/2024~~17/01/2024~~7 6
59 1686040 कैलाश वजीया 11/01/2024~~17/01/2024~~7 6
60 2255816 DUBALI KALISH 27/03/2024~~30/03/2024~~4 4
61 2255815 कैलाश वजीया 27/03/2024~~30/03/2024~~4 4

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 290727 कैलाश वजीया 11/05/2017~~17/05/2017~~7 6 Sudur Sadak Mean Road to Bhadur Tadvi Home (1721003057/RC/22012034328203)
2 290728 दुबली 11/05/2017~~17/05/2017~~7 6 Sudur Sadak Mean Road to Bhadur Tadvi Home (1721003057/RC/22012034328203)
3 985582 कैलाश वजीया 13/10/2018~~19/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1960728 (1721003057/IF/IAY/1860125)
4 985583 दुबली 13/10/2018~~19/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1960728 (1721003057/IF/IAY/1860125)
5 1837224 कैलाश वजीया 22/03/2020~~28/03/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
6 1837225 दुबली 22/03/2020~~28/03/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 117560 DUBALI KALISH 06/05/2020~~12/05/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
8 117559 कैलाश वजीया 06/05/2020~~12/05/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
9 250233 DUBALI KALISH 14/05/2020~~20/05/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
10 250232 कैलाश वजीया 14/05/2020~~20/05/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
11 381037 DUBALI KALISH 22/05/2020~~28/05/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
12 381036 कैलाश वजीया 22/05/2020~~28/05/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
13 1723688 DITIYA 09/09/2020~~15/09/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
14 1795108 20/09/2020~~26/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3638213 (1721003057/IF/IAY/2565084)
15 1867662 01/10/2020~~07/10/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN FULEDI (1721003057/RS/22012034496434)
16 1914514 08/10/2020~~14/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3626217 (1721003057/IF/IAY/2059631)
17 1957378 15/10/2020~~21/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3638213 (1721003057/IF/IAY/2565084)
18 2009229 DUBALI KALISH 22/10/2020~~28/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3505637 (1721003057/IF/IAY/2294446)
19 2009228 दुबली 22/10/2020~~28/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3505637 (1721003057/IF/IAY/2294446)
20 2070561 DITIYA 29/10/2020~~04/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3505489 (1721003057/IF/IAY/2565035)
21 2240857 19/11/2020~~25/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3628910 (1721003057/IF/IAY/2470307)
22 2466949 08/12/2020~~14/12/2020~~7 6 SARVJANK KUP ANBA KA PASS FULEDI (1721003057/DP/22012034486349)
23 2009230 15/12/2020~~20/12/2020~~6 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
24 2136171 दुबली 15/12/2020~~20/12/2020~~6 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
25 2136172 DITIYA 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
26 2820022 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
27 2820023 PANKAJ KALISH 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
28 2982311 DITIYA 06/01/2021~~12/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
29 2982310 DUBALI KALISH 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
30 2982312 PANKAJ KALISH 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
31 2982309 दुबली 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
32 3226320 PANKAJ KALISH 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
33 265405 DITIYA 20/04/2021~~26/04/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
34 265404 DUBALI KALISH 20/04/2021~~26/04/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
35 265403 कैलाश वजीया 20/04/2021~~26/04/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
36 632275 DITIYA 15/05/2021~~21/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
37 759976 23/05/2021~~29/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
38 855994 30/05/2021~~05/06/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
39 985161 07/06/2021~~13/06/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
40 1435416 01/07/2021~~07/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4591853 (1721003057/IF/IAY/2814744)
41 1503999 08/07/2021~~14/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5518260 (1721003057/IF/IAY/2921647)
42 1646371 DUBALI KALISH 18/07/2021~~24/07/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
43 1646370 कैलाश वजीया 18/07/2021~~24/07/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
44 1999608 DITIYA 14/09/2021~~20/09/2021~~7 6 CTR hand pump shokh pits mandir faliya fuledi (1721003057/WC/22012034743925)
45 1931566 01/10/2021~~07/10/2021~~7 6 SARVJANIK KUP NIRMAN KAHKRA FALIYA FULEDI (1721003057/DP/22012034528486)
46 2150582 DUBALI KALISH 04/10/2021~~10/10/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
47 2150581 कैलाश वजीया 04/10/2021~~10/10/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
48 2568120 DITIYA 07/12/2021~~13/12/2021~~7 6 CTR hand pump shokh pits titariya dhari ke pass fuledi (1721003057/WC/22012034823368)
49 2609295 15/12/2021~~21/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4691930 (1721003057/IF/IAY/2808455)
50 2679330 24/12/2021~~30/12/2021~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
51 3031937 कैलाश वजीया 10/02/2022~~16/02/2022~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
52 733423 DUBALI KALISH 29/07/2023~~04/08/2023~~7 6 C C ROAD NIRMAN VADLA SA BAHADUR KE GHAR TAK FULEDI (1721003057/RC/22012034615477)
53 733422 कैलाश वजीया 29/07/2023~~04/08/2023~~7 6 C C ROAD NIRMAN VADLA SA BAHADUR KE GHAR TAK FULEDI (1721003057/RC/22012034615477)
54 1508661 DUBALI KALISH 19/12/2023~~25/12/2023~~7 6 khet talab nirman rupsingh khima fuledi (1721003057/WC/22012034912688)
55 1508660 कैलाश वजीया 19/12/2023~~25/12/2023~~7 6 khet talab nirman rupsingh khima fuledi (1721003057/WC/22012034912688)
56 1686041 DUBALI KALISH 11/01/2024~~17/01/2024~~7 6 khet talab nirman rupsingh khima fuledi (1721003057/WC/22012034912688)
57 1686042 PANKAJ KALISH 11/01/2024~~17/01/2024~~7 6 khet talab nirman rupsingh khima fuledi (1721003057/WC/22012034912688)
58 1686040 कैलाश वजीया 11/01/2024~~17/01/2024~~7 6 khet talab nirman rupsingh khima fuledi (1721003057/WC/22012034912688)
59 2255816 DUBALI KALISH 27/03/2024~~30/03/2024~~4 4 khet talab nirman rupsingh khima fuledi (1721003057/WC/22012034912688)
60 2255815 कैलाश वजीया 27/03/2024~~30/03/2024~~4 4 khet talab nirman rupsingh khima fuledi (1721003057/WC/22012034912688)

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 DITIYA 09/09/2020 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387) 8837 1140 0
2 DITIYA 20/09/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3638213 (1721003057/IF/IAY/2565084) 9137 950 0
3 DITIYA 01/10/2020 6 SAMUDAYAK SHOCHALAY NIRMAN FULEDI (1721003057/RS/22012034496434) 9542 1140 0
4 DITIYA 08/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3626217 (1721003057/IF/IAY/2059631) 9855 1140 0
5 DITIYA 15/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3638213 (1721003057/IF/IAY/2565084) 10066 1140 0
6 DITIYA 29/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3505489 (1721003057/IF/IAY/2565035) 10823 1140 0
7 DITIYA 19/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3628910 (1721003057/IF/IAY/2470307) 11640 1140 0
8 DITIYA 08/12/2020 6 SARVJANK KUP ANBA KA PASS FULEDI (1721003057/DP/22012034486349) 12845 1140 0
9 DITIYA 15/12/2020 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 13149 1140 0
10 DITIYA 21/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13275 1140 0
11 DITIYA 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
12 PANKAJ KALISH 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
13 DITIYA 06/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 14571 1140 0
14 PANKAJ KALISH 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
Sub Total FY 2021 83 15770 0
15 DITIYA 15/05/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 4276 1140 0
16 DITIYA 23/05/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 4935 1158 0
17 DITIYA 30/05/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 5464 1158 0
18 DITIYA 01/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4591853 (1721003057/IF/IAY/2814744) 9322 1158 0
19 DITIYA 08/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5518260 (1721003057/IF/IAY/2921647) 9968 1158 0
20 DITIYA 14/09/2021 6 CTR hand pump shokh pits mandir faliya fuledi (1721003057/WC/22012034743925) 13799 1158 0
21 DITIYA 01/10/2021 6 SARVJANIK KUP NIRMAN KAHKRA FALIYA FULEDI (1721003057/DP/22012034528486) 14829 1158 0
22 DUBALI KALISH 04/10/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 14945 1158 0
23 DITIYA 07/12/2021 6 CTR hand pump shokh pits titariya dhari ke pass fuledi (1721003057/WC/22012034823368) 20220 1158 0
24 DITIYA 15/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4691930 (1721003057/IF/IAY/2808455) 20678 1158 0
25 DITIYA 24/12/2021 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403) 21234 1158 0
Sub Total FY 2122 66 12720 0