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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/232-A Family Id: 232-A
Name of Head of Household: उमेश कालुसीग
Name of Father/Husband: कालुसीग
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 232-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 उमेश कालुसीग Male 25 Bank of Baroda
2 अर्पिता Female 23 Bank of Baroda


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 604055 अर्पिता 17/07/2018~~23/07/2018~~7 6
2 604054 उमेश कालुसीग 17/07/2018~~23/07/2018~~7 6
3 815413 अर्पिता 11/06/2020~~17/06/2020~~7 6
4 815412 उमेश कालुसीग 11/06/2020~~17/06/2020~~7 6
5 3516144 अर्पिता 17/02/2021~~23/02/2021~~7 6
6 3516143 उमेश कालुसीग 17/02/2021~~22/02/2021~~6 6
7 3585068 अर्पिता 24/02/2021~~01/03/2021~~6 6
8 3585067 उमेश कालुसीग 24/02/2021~~01/03/2021~~6 6
9 3674210 अर्पिता 04/03/2021~~08/03/2021~~5 5
10 3674209 उमेश कालुसीग 04/03/2021~~08/03/2021~~5 5
11 3695683 अर्पिता 09/03/2021~~15/03/2021~~7 6
12 3695682 उमेश कालुसीग 09/03/2021~~15/03/2021~~7 6
13 2423835 अर्पिता 16/11/2021~~22/11/2021~~7 6
14 2423834 उमेश कालुसीग 16/11/2021~~22/11/2021~~7 6
15 2783856 अर्पिता 07/01/2022~~12/01/2022~~6 6
16 2783855 उमेश कालुसीग 07/01/2022~~12/01/2022~~6 6
17 3301840 अर्पिता 30/03/2022~~31/03/2022~~2 2
18 3301839 उमेश कालुसीग 30/03/2022~~31/03/2022~~2 2
19 41179 अर्पिता 05/04/2022~~11/04/2022~~7 6
20 41178 उमेश कालुसीग 05/04/2022~~11/04/2022~~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 604055 अर्पिता 17/07/2018~~23/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1664630 (1721003037/IF/IAY/788110)
2 604054 उमेश कालुसीग 17/07/2018~~23/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1664630 (1721003037/IF/IAY/788110)
3 815413 अर्पिता 11/06/2020~~17/06/2020~~7 6 Nistar Talab Nirman Rod Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444525)
4 815412 उमेश कालुसीग 11/06/2020~~17/06/2020~~7 6 Nistar Talab Nirman Rod Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444525)
5 3516144 अर्पिता 17/02/2021~~23/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
6 3516143 उमेश कालुसीग 17/02/2021~~22/02/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
7 3585068 अर्पिता 24/02/2021~~01/03/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
8 3585067 उमेश कालुसीग 24/02/2021~~01/03/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
9 3674210 अर्पिता 04/03/2021~~08/03/2021~~5 5 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
10 3674209 उमेश कालुसीग 04/03/2021~~08/03/2021~~5 5 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
11 3695683 अर्पिता 09/03/2021~~15/03/2021~~7 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
12 3695682 उमेश कालुसीग 09/03/2021~~15/03/2021~~7 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
13 2423835 अर्पिता 16/11/2021~~22/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5568340 (1721003037/IF/IAY/2826965)
14 2423834 उमेश कालुसीग 16/11/2021~~22/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5568340 (1721003037/IF/IAY/2826965)
15 2783856 अर्पिता 07/01/2022~~12/01/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5568340 (1721003037/IF/IAY/2826965)
16 2783855 उमेश कालुसीग 07/01/2022~~12/01/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5568340 (1721003037/IF/IAY/2826965)
17 3301840 अर्पिता 30/03/2022~~31/03/2022~~2 2 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 1 (1721/LD/22012034572385)
18 3301839 उमेश कालुसीग 30/03/2022~~31/03/2022~~2 2 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 1 (1721/LD/22012034572385)
19 41179 अर्पिता 05/04/2022~~11/04/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 32 TO 587 34 CHAINPURA (1721/LD/22012034568439)
20 41178 उमेश कालुसीग 05/04/2022~~11/04/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 32 TO 587 34 CHAINPURA (1721/LD/22012034568439)

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 अर्पिता 24/02/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 16966 1140 0
Sub Total FY 2021 6 1140 0
2 अर्पिता 16/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5568340 (1721003037/IF/IAY/2826965) 18429 1158 0
Sub Total FY 2122 6 1158 0