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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/641 Family Id: 641
Name of Head of Household: लाला वाला परमार
Name of Father/Husband: वाला परमार
Category: ST
Date of Registration: 3/8/2006
Address: 403
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 641
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लाला Male 68 State Bank of India
2 झितरा Female 63 State Bank of India
3 उदय Male 28 State Bank of India
4 कोंता Female 26 LAMPS
5 ककुडी Female 21 LAMPS


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 1309837 ककुडी 13/12/2018~~19/12/2018~~7 6
2 1309836 लाला 13/12/2018~~19/12/2018~~7 6
3 516438 ककुडी 04/06/2019~~10/06/2019~~7 6
4 516437 लाला 04/06/2019~~10/06/2019~~7 6
5 752233 ककुडी 16/07/2019~~22/07/2019~~7 6
6 752232 लाला 16/07/2019~~22/07/2019~~7 6
7 789228 ककुडी 27/07/2019~~02/08/2019~~7 6
8 789227 लाला 27/07/2019~~02/08/2019~~7 6
9 808725 ककुडी 03/08/2019~~09/08/2019~~7 6
10 808724 लाला 03/08/2019~~09/08/2019~~7 6
11 1556382 ककुडी 02/02/2020~~08/02/2020~~7 6
12 1556381 लाला 02/02/2020~~08/02/2020~~7 6
13 3300852 ककुडी 02/02/2021~~08/02/2021~~7 6
14 3300851 लाला 02/02/2021~~08/02/2021~~7 6
15 3429347 ककुडी 09/02/2021~~15/02/2021~~7 6
16 3429346 लाला 09/02/2021~~15/02/2021~~7 6
17 3496937 16/02/2021~~22/02/2021~~7 6
18 3666516 ककुडी 03/03/2021~~08/03/2021~~6 6
19 3684725 लाला 06/03/2021~~12/03/2021~~7 6
20 139962 ककुडी 11/04/2021~~17/04/2021~~7 6
21 139961 लाला 11/04/2021~~17/04/2021~~7 6
22 756667 ककुडी 23/05/2021~~29/05/2021~~7 6
23 756666 लाला 23/05/2021~~29/05/2021~~7 6
24 1550953 ककुडी 08/07/2021~~14/07/2021~~7 6
25 1550952 लाला 08/07/2021~~14/07/2021~~7 6
26 2348255 ककुडी 03/11/2021~~14/11/2021~~12 12
27 2348254 लाला 03/11/2021~~14/11/2021~~12 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 1309837 ककुडी 13/12/2018~~19/12/2018~~7 6 सुदूर सडक मेन रोड से स्कुल भवन तक लागत -12.45 (1721003060/RC/22012034319941)
2 1309836 लाला 13/12/2018~~19/12/2018~~7 6 सुदूर सडक मेन रोड से स्कुल भवन तक लागत -12.45 (1721003060/RC/22012034319941)
3 516438 ककुडी 04/06/2019~~10/06/2019~~7 6 Nistar Talab Nirman Bavdi Vali Naki Jarat 2018-19 (1721003037/WC/22012034444514)
4 516437 लाला 04/06/2019~~10/06/2019~~7 6 Nistar Talab Nirman Bavdi Vali Naki Jarat 2018-19 (1721003037/WC/22012034444514)
5 752233 ककुडी 16/07/2019~~22/07/2019~~7 6 NIstaar Talab Nirmaan Maal Faliya Wali Naki Kadwapada (1721/WC/22012034395583)
6 752232 लाला 16/07/2019~~22/07/2019~~7 6 NIstaar Talab Nirmaan Maal Faliya Wali Naki Kadwapada (1721/WC/22012034395583)
7 789228 ककुडी 27/07/2019~~02/08/2019~~7 6 NIstaar Talab Nirmaan Maal Faliya Wali Naki Kadwapada (1721/WC/22012034395583)
8 789227 लाला 27/07/2019~~02/08/2019~~7 6 NIstaar Talab Nirmaan Maal Faliya Wali Naki Kadwapada (1721/WC/22012034395583)
9 808725 ककुडी 03/08/2019~~09/08/2019~~7 6 NIstaar Talab Nirmaan Maal Faliya Wali Naki Kadwapada (1721/WC/22012034395583)
10 808724 लाला 03/08/2019~~09/08/2019~~7 6 NIstaar Talab Nirmaan Maal Faliya Wali Naki Kadwapada (1721/WC/22012034395583)
11 1556382 ककुडी 02/02/2020~~08/02/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
12 1556381 लाला 02/02/2020~~08/02/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
13 3300852 ककुडी 02/02/2021~~08/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
14 3300851 लाला 02/02/2021~~08/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
15 3429347 ककुडी 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
16 3429346 लाला 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
17 3496937 16/02/2021~~22/02/2021~~7 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
18 3666516 ककुडी 03/03/2021~~08/03/2021~~6 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
19 3684725 लाला 06/03/2021~~12/03/2021~~7 6 Sarvjanik Kup Shamshan Ghat Futtalab (1721003058/DP/22012034493336)
20 139962 ककुडी 11/04/2021~~17/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4098552 (1721003034/IF/IAY/2974629)
21 139961 लाला 11/04/2021~~17/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4098552 (1721003034/IF/IAY/2974629)
22 756667 ककुडी 23/05/2021~~29/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4098552 (1721003034/IF/IAY/2974629)
23 756666 लाला 23/05/2021~~29/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4098552 (1721003034/IF/IAY/2974629)
24 1550953 ककुडी 08/07/2021~~14/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4098552 (1721003034/IF/IAY/2974629)
25 1550952 लाला 08/07/2021~~14/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4098552 (1721003034/IF/IAY/2974629)
26 2348255 ककुडी 03/11/2021~~14/11/2021~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4098552 (1721003034/IF/IAY/2974629)
27 2348254 लाला 03/11/2021~~14/11/2021~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4098552 (1721003034/IF/IAY/2974629)

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 लाला 13/12/2018 6 सुदूर सडक मेन रोड से स्कुल भवन तक लागत -12.45 (1721003060/RC/22012034319941) 20892 1044 0
Sub Total FY 1819 6 1044 0
2 लाला 27/07/2019 5 NIstaar Talab Nirmaan Maal Faliya Wali Naki Kadwapada (1721/WC/22012034395583) 3453 880 0
Sub Total FY 1920 5 880 0
3 लाला 02/02/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 15844 1140 0
4 लाला 09/02/2021 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 16358 1140 0
5 लाला 16/02/2021 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685) 16618 1140 0
6 लाला 06/03/2021 6 Sarvjanik Kup Shamshan Ghat Futtalab (1721003058/DP/22012034493336) 17398 1140 0
Sub Total FY 2021 24 4560 0
7 लाला 11/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4098552 (1721003034/IF/IAY/2974629) 895 1158 0
8 लाला 08/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4098552 (1721003034/IF/IAY/2974629) 10087 1158 0
9 लाला 03/11/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4098552 (1721003034/IF/IAY/2974629) 17300 2316 0
Sub Total FY 2122 24 4632 0