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Deleted on Date 19/09/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-039-001/50 Family Id: 50
Name of Head of Household: केहजी वालचंद
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 82
Villages:
Panchayat: देदला
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 50
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 केहजी Male 31 Madhya Pradesh Gramin Bank
2 काली Female 31 Madhya Pradesh Gramin Bank


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 1404385 केहजी 30/01/2018~~05/02/2018~~7 6
2 1404386 काली 30/01/2018~~05/02/2018~~7 6
3 1368170 केहजी 22/12/2018~~28/12/2018~~7 6
4 1368171 काली 22/12/2018~~28/12/2018~~7 6
5 325469 केहजी 19/05/2020~~25/05/2020~~7 6
6 325470 काली 19/05/2020~~25/05/2020~~7 6
7 456549 केहजी 26/05/2020~~01/06/2020~~7 6
8 456550 काली 26/05/2020~~01/06/2020~~7 6
9 620150 केहजी 02/06/2020~~08/06/2020~~7 6
10 620151 काली 02/06/2020~~08/06/2020~~7 6
11 790752 केहजी 10/06/2020~~16/06/2020~~7 6
12 790753 काली 10/06/2020~~16/06/2020~~7 6
13 990998 केहजी 23/06/2020~~29/06/2020~~7 6
14 990999 काली 23/06/2020~~29/06/2020~~7 6
15 2910251 केहजी 02/01/2021~~08/01/2021~~7 6
16 3030417 10/01/2021~~16/01/2021~~7 6
17 3030418 काली 10/01/2021~~16/01/2021~~7 6
18 3518462 केहजी 17/02/2021~~02/03/2021~~14 12
19 3518463 काली 17/02/2021~~02/03/2021~~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 1404385 केहजी 30/01/2018~~05/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1810803 (1721003039/IF/IAY/1066081)
2 1404386 काली 30/01/2018~~05/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1810803 (1721003039/IF/IAY/1066081)
3 1368170 केहजी 22/12/2018~~28/12/2018~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
4 1368171 काली 22/12/2018~~28/12/2018~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
5 325469 केहजी 19/05/2020~~25/05/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
6 325470 काली 19/05/2020~~25/05/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
7 456549 केहजी 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
8 456550 काली 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
9 620150 केहजी 02/06/2020~~08/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
10 620151 काली 02/06/2020~~08/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
11 790752 केहजी 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
12 790753 काली 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
13 990998 केहजी 23/06/2020~~29/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
14 990999 काली 23/06/2020~~29/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
15 2910251 केहजी 02/01/2021~~08/01/2021~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
16 3030417 10/01/2021~~16/01/2021~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
17 3030418 काली 10/01/2021~~16/01/2021~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
18 3518462 केहजी 17/02/2021~~02/03/2021~~14 12 SARWAJANIK KUP NIRMAN RINGNIYA FALIYA DEDLA 20 21 (1721003039/DP/22012034487288)
19 3518463 काली 17/02/2021~~02/03/2021~~14 12 SARWAJANIK KUP NIRMAN RINGNIYA FALIYA DEDLA 20 21 (1721003039/DP/22012034487288)

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 केहजी 19/05/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 2422 1140 0
2 काली 19/05/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 2422 1140 0
3 केहजी 26/05/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 2943 1140 0
4 काली 26/05/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 2943 1140 0
5 केहजी 02/06/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 3760 1140 0
6 काली 02/06/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 3760 1140 0
7 केहजी 10/06/2020 5 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 4482 950 0
8 काली 10/06/2020 5 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 4482 950 0
9 केहजी 23/06/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5183 1140 0
10 काली 23/06/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5183 1140 0
Sub Total FY 2021 58 11020 0