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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-031-002/15 Family Id: 15
Name of Head of Household: कालीया
Name of Father/Husband: कालीया
Category: ST
Date of Registration: 4/1/2008
Address: 15
Villages:
Panchayat: सजेली नान्या साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालीया Male 18 State Bank of India
2 SONAM Female 23 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 659042 कालीया 22/06/2017~~28/06/2017~~7 6
2 767347 20/07/2017~~26/07/2017~~7 6
3 1037764 SONAM 26/10/2017~~01/11/2017~~7 6
4 1037763 कालीया 26/10/2017~~01/11/2017~~7 6
5 308614 SONAM 06/06/2018~~19/06/2018~~14 12
6 308613 कालीया 06/06/2018~~19/06/2018~~14 12
7 434068 21/06/2018~~27/06/2018~~7 6
8 1471146 SONAM 06/01/2019~~09/01/2019~~4 4
9 1471145 कालीया 06/01/2019~~09/01/2019~~4 4
10 1651552 SONAM 02/02/2019~~08/02/2019~~7 6
11 1651551 कालीया 02/02/2019~~08/02/2019~~7 6
12 1723166 SONAM 11/02/2019~~17/02/2019~~7 6
13 1723165 कालीया 11/02/2019~~17/02/2019~~7 6
14 2049847 SONAM 25/03/2019~~31/03/2019~~7 6
15 2049846 कालीया 25/03/2019~~31/03/2019~~7 6
16 193951 SONAM 24/04/2019~~07/05/2019~~14 12
17 193950 कालीया 24/04/2019~~07/05/2019~~14 12
18 376410 SONAM 16/05/2019~~22/05/2019~~7 6
19 376409 कालीया 16/05/2019~~22/05/2019~~7 6
20 685362 SONAM 28/06/2019~~04/07/2019~~7 6
21 685361 कालीया 28/06/2019~~04/07/2019~~7 6
22 931087 SONAM 19/09/2019~~02/10/2019~~14 12
23 931086 कालीया 19/09/2019~~02/10/2019~~14 12
24 977297 SONAM 03/10/2019~~09/10/2019~~7 6
25 977296 कालीया 03/10/2019~~09/10/2019~~7 6
26 1018501 SONAM 14/10/2019~~20/10/2019~~7 6
27 1018500 कालीया 14/10/2019~~20/10/2019~~7 6
28 58708 SONAM 30/04/2020~~06/05/2020~~7 6
29 58707 कालीया 30/04/2020~~06/05/2020~~7 6
30 170995 SONAM 07/05/2020~~13/05/2020~~7 6
31 170994 कालीया 07/05/2020~~13/05/2020~~7 6
32 3072909 SONAM 13/01/2021~~19/01/2021~~7 6
33 3072908 कालीया 13/01/2021~~19/01/2021~~7 6
34 3300408 SONAM 03/02/2021~~09/02/2021~~7 6
35 3300407 कालीया 03/02/2021~~09/02/2021~~7 6
36 3412491 SONAM 10/02/2021~~16/02/2021~~7 6
37 3412490 कालीया 10/02/2021~~16/02/2021~~7 6
38 3743378 SONAM 10/03/2021~~16/03/2021~~7 6
39 3743377 कालीया 10/03/2021~~16/03/2021~~7 6
40 3820451 SONAM 17/03/2021~~23/03/2021~~7 6
41 3820450 कालीया 17/03/2021~~23/03/2021~~7 6
42 2782543 SONAM 08/01/2022~~14/01/2022~~7 6
43 2782542 कालीया 08/01/2022~~14/01/2022~~7 6
44 109699 SONAM 12/04/2022~~18/04/2022~~7 6
45 109698 कालीया 12/04/2022~~18/04/2022~~7 6
46 731986 SONAM 14/06/2022~~20/06/2022~~7 6
47 731985 कालीया 14/06/2022~~20/06/2022~~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 659042 कालीया 22/06/2017~~28/06/2017~~7 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174)
2 767347 20/07/2017~~26/07/2017~~7 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174)
3 1037764 SONAM 26/10/2017~~01/11/2017~~7 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174)
4 1037763 कालीया 26/10/2017~~01/11/2017~~7 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174)
5 308614 SONAM 06/06/2018~~19/06/2018~~14 12 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174)
6 308613 कालीया 06/06/2018~~19/06/2018~~14 12 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174)
7 434068 21/06/2018~~27/06/2018~~7 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174)
8 1471146 SONAM 06/01/2019~~09/01/2019~~4 4 Nistar tank Mahuda walla naka (1721003031/WC/22012034329861)
9 1471145 कालीया 06/01/2019~~09/01/2019~~4 4 Nistar tank Mahuda walla naka (1721003031/WC/22012034329861)
10 1651552 SONAM 02/02/2019~~08/02/2019~~7 6 Nistar tank Mahuda walla naka (1721003031/WC/22012034329861)
11 1651551 कालीया 02/02/2019~~08/02/2019~~7 6 Nistar tank Mahuda walla naka (1721003031/WC/22012034329861)
12 1723166 SONAM 11/02/2019~~17/02/2019~~7 6 Sudur sadak Vajiya home to tank (1721003031/RC/22012034324545)
13 1723165 कालीया 11/02/2019~~17/02/2019~~7 6 Sudur sadak Vajiya home to tank (1721003031/RC/22012034324545)
14 2049847 SONAM 25/03/2019~~31/03/2019~~7 6 Nistar tank Mahuda walla naka (1721003031/WC/22012034329861)
15 2049846 कालीया 25/03/2019~~31/03/2019~~7 6 Nistar tank Mahuda walla naka (1721003031/WC/22012034329861)
16 193951 SONAM 24/04/2019~~07/05/2019~~14 12 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174)
17 193950 कालीया 24/04/2019~~07/05/2019~~14 12 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174)
18 376410 SONAM 16/05/2019~~22/05/2019~~7 6 NISTAR TALAB NIRMAN BOR FALIYA SAJELI NANYA SATH 2018-19 (1721/WC/22012034447233)
19 376409 कालीया 16/05/2019~~22/05/2019~~7 6 NISTAR TALAB NIRMAN BOR FALIYA SAJELI NANYA SATH 2018-19 (1721/WC/22012034447233)
20 685362 SONAM 28/06/2019~~04/07/2019~~7 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174)
21 685361 कालीया 28/06/2019~~04/07/2019~~7 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174)
22 931087 SONAM 19/09/2019~~02/10/2019~~14 12 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174)
23 931086 कालीया 19/09/2019~~02/10/2019~~14 12 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174)
24 977297 SONAM 03/10/2019~~09/10/2019~~7 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174)
25 977296 कालीया 03/10/2019~~09/10/2019~~7 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174)
26 1018501 SONAM 14/10/2019~~20/10/2019~~7 6 NISTAR TALAB NIRMAN BOR FALIYA SAJELI NANYA SATH 2018-19 (1721/WC/22012034447233)
27 1018500 कालीया 14/10/2019~~20/10/2019~~7 6 NISTAR TALAB NIRMAN BOR FALIYA SAJELI NANYA SATH 2018-19 (1721/WC/22012034447233)
28 58708 SONAM 30/04/2020~~06/05/2020~~7 6 NISTAR TALAB KHAKHRA WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034516656)
29 58707 कालीया 30/04/2020~~06/05/2020~~7 6 NISTAR TALAB KHAKHRA WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034516656)
30 170995 SONAM 07/05/2020~~13/05/2020~~7 6 NISTAR TALAB NIRMAN DOBAN WALA NAKA SAJELI NANYA SATH (1721003031/WC/22012034516654)
31 170994 कालीया 07/05/2020~~13/05/2020~~7 6 NISTAR TALAB NIRMAN DOBAN WALA NAKA SAJELI NANYA SATH (1721003031/WC/22012034516654)
32 3072909 SONAM 13/01/2021~~19/01/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
33 3072908 कालीया 13/01/2021~~19/01/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
34 3300408 SONAM 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
35 3300407 कालीया 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
36 3412491 SONAM 10/02/2021~~16/02/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
37 3412490 कालीया 10/02/2021~~16/02/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
38 3743378 SONAM 10/03/2021~~16/03/2021~~7 6 SUDUR SADAK NIRMAN ANURAG KE GHAR SE PANCHAYAT BHAVAN TAK SNS (1721003031/RC/22012034557338)
39 3743377 कालीया 10/03/2021~~16/03/2021~~7 6 SUDUR SADAK NIRMAN ANURAG KE GHAR SE PANCHAYAT BHAVAN TAK SNS (1721003031/RC/22012034557338)
40 3820451 SONAM 17/03/2021~~23/03/2021~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE VAN VIBHAG SNS (1721003031/RC/22012034557340)
41 3820450 कालीया 17/03/2021~~23/03/2021~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE VAN VIBHAG SNS (1721003031/RC/22012034557340)
42 2782543 SONAM 08/01/2022~~14/01/2022~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE VAN VIBHAG SNS (1721003031/RC/22012034557340)
43 2782542 कालीया 08/01/2022~~14/01/2022~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE VAN VIBHAG SNS (1721003031/RC/22012034557340)
44 109699 SONAM 12/04/2022~~18/04/2022~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE VAN VIBHAG SNS (1721003031/RC/22012034557340)
45 109698 कालीया 12/04/2022~~18/04/2022~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE VAN VIBHAG SNS (1721003031/RC/22012034557340)
46 731986 SONAM 14/06/2022~~20/06/2022~~7 6 NISTAR TALAB DATA WALI NAKI SAJELI N S (1721/WC/22012034946457)
47 731985 कालीया 14/06/2022~~20/06/2022~~7 6 NISTAR TALAB DATA WALI NAKI SAJELI N S (1721/WC/22012034946457)

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 कालीया 22/06/2017 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174) 3231 1032 0
2 कालीया 20/07/2017 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174) 3874 1032 0
3 कालीया 26/10/2017 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174) 7671 1032 0
Sub Total FY 1718 18 3096 0
4 कालीया 06/06/2018 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174) 4431 1044 0
5 कालीया 13/06/2018 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174) 4432 1044 0
6 कालीया 21/06/2018 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174) 5799 1044 0
Sub Total FY 1819 18 3132 0
7 SONAM 24/04/2019 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174) 1240 1056 0
8 कालीया 24/04/2019 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174) 1240 1056 0
9 SONAM 24/04/2019 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174) 1568 1056 0
10 कालीया 01/05/2019 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174) 1568 1056 0
11 SONAM 16/05/2019 6 NISTAR TALAB NIRMAN BOR FALIYA SAJELI NANYA SATH 2018-19 (1721/WC/22012034447233) 1898 1056 0
12 कालीया 16/05/2019 6 NISTAR TALAB NIRMAN BOR FALIYA SAJELI NANYA SATH 2018-19 (1721/WC/22012034447233) 1898 1056 0
13 SONAM 28/06/2019 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174) 3016 1056 0
14 कालीया 28/06/2019 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174) 3016 1056 0
15 SONAM 19/09/2019 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174) 4352 1056 0
16 कालीया 19/09/2019 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174) 4352 1056 0
17 SONAM 03/10/2019 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174) 4793 1056 0
18 कालीया 03/10/2019 6 Jamana thawariy kapil kup nirman (1721003031/IF/22012034347174) 4793 1056 0
19 SONAM 14/10/2019 6 NISTAR TALAB NIRMAN BOR FALIYA SAJELI NANYA SATH 2018-19 (1721/WC/22012034447233) 5096 1056 0
20 कालीया 14/10/2019 6 NISTAR TALAB NIRMAN BOR FALIYA SAJELI NANYA SATH 2018-19 (1721/WC/22012034447233) 5096 1056 0
Sub Total FY 1920 84 14784 0
21 SONAM 30/04/2020 6 NISTAR TALAB KHAKHRA WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034516656) 705 1140 0
22 कालीया 30/04/2020 6 NISTAR TALAB KHAKHRA WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034516656) 705 1140 0
23 SONAM 07/05/2020 6 NISTAR TALAB NIRMAN DOBAN WALA NAKA SAJELI NANYA SATH (1721003031/WC/22012034516654) 1482 1140 0
24 कालीया 07/05/2020 6 NISTAR TALAB NIRMAN DOBAN WALA NAKA SAJELI NANYA SATH (1721003031/WC/22012034516654) 1482 1140 0
Sub Total FY 2021 24 4560 0
25 SONAM 12/04/2022 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE VAN VIBHAG SNS (1721003031/RC/22012034557340) 1194 210 0
26 कालीया 12/04/2022 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE VAN VIBHAG SNS (1721003031/RC/22012034557340) 1194 210 0
27 SONAM 14/06/2022 6 NISTAR TALAB DATA WALI NAKI SAJELI N S (1721/WC/22012034946457) 7175 1224 0
Sub Total FY 2223 18 1644 0