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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/47 Family Id: 47
Name of Head of Household: कलसिंग लिम्बा
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 90
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 47
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कलसिंग लिम्बा Male 25 Bank of Baroda
2 अस्तिना कालू Female 23


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 204761 अस्तिना कालू 02/05/2017~~08/05/2017~~7 6
2 204760 कलसिंग लिम्बा 02/05/2017~~08/05/2017~~7 6
3 575435 अस्तिना कालू 12/06/2019~~18/06/2019~~7 6
4 575434 कलसिंग लिम्बा 12/06/2019~~18/06/2019~~7 6
5 657080 अस्तिना कालू 23/06/2019~~29/06/2019~~7 6
6 657079 कलसिंग लिम्बा 23/06/2019~~29/06/2019~~7 6
7 1070719 अस्तिना कालू 01/11/2019~~07/11/2019~~7 6
8 1070718 कलसिंग लिम्बा 01/11/2019~~07/11/2019~~7 6
9 1235775 अस्तिना कालू 07/12/2019~~13/12/2019~~7 6
10 1235774 कलसिंग लिम्बा 07/12/2019~~13/12/2019~~7 6
11 1322462 अस्तिना कालू 26/12/2019~~01/01/2020~~7 6
12 1322461 कलसिंग लिम्बा 26/12/2019~~01/01/2020~~7 6
13 17210 25/04/2020~~01/05/2020~~7 6
14 512456 अस्तिना कालू 29/05/2020~~04/06/2020~~7 6
15 512455 कलसिंग लिम्बा 29/05/2020~~04/06/2020~~7 6
16 1015649 अस्तिना कालू 25/06/2020~~01/07/2020~~7 6
17 1015648 कलसिंग लिम्बा 25/06/2020~~01/07/2020~~7 6
18 2759776 अस्तिना कालू 23/12/2020~~29/12/2020~~7 6
19 2759775 कलसिंग लिम्बा 23/12/2020~~29/12/2020~~7 6
20 3115223 अस्तिना कालू 16/01/2021~~22/01/2021~~7 6
21 3115222 कलसिंग लिम्बा 16/01/2021~~22/01/2021~~7 6
22 3226909 अस्तिना कालू 27/01/2021~~02/02/2021~~7 6
23 3226908 कलसिंग लिम्बा 27/01/2021~~02/02/2021~~7 6
24 3325769 अस्तिना कालू 03/02/2021~~09/02/2021~~7 6
25 3325768 कलसिंग लिम्बा 03/02/2021~~09/02/2021~~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 204761 अस्तिना कालू 02/05/2017~~08/05/2017~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
2 204760 कलसिंग लिम्बा 02/05/2017~~08/05/2017~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
3 575435 अस्तिना कालू 12/06/2019~~18/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
4 575434 कलसिंग लिम्बा 12/06/2019~~18/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
5 657080 अस्तिना कालू 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
6 657079 कलसिंग लिम्बा 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 1070719 अस्तिना कालू 01/11/2019~~07/11/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
8 1070718 कलसिंग लिम्बा 01/11/2019~~07/11/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
9 1235775 अस्तिना कालू 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
10 1235774 कलसिंग लिम्बा 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
11 1322462 अस्तिना कालू 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
12 1322461 कलसिंग लिम्बा 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
13 17210 25/04/2020~~01/05/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
14 512456 अस्तिना कालू 29/05/2020~~04/06/2020~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
15 512455 कलसिंग लिम्बा 29/05/2020~~04/06/2020~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
16 1015649 अस्तिना कालू 25/06/2020~~01/07/2020~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
17 1015648 कलसिंग लिम्बा 25/06/2020~~01/07/2020~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
18 2759776 अस्तिना कालू 23/12/2020~~29/12/2020~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
19 2759775 कलसिंग लिम्बा 23/12/2020~~29/12/2020~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
20 3115223 अस्तिना कालू 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
21 3115222 कलसिंग लिम्बा 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
22 3226909 अस्तिना कालू 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
23 3226908 कलसिंग लिम्बा 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
24 3325769 अस्तिना कालू 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
25 3325768 कलसिंग लिम्बा 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)

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 कलसिंग लिम्बा 07/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6328 1056 0
Sub Total FY 1920 6 1056 0
2 कलसिंग लिम्बा 25/06/2020 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175) 5297 1140 0
3 कलसिंग लिम्बा 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
4 कलसिंग लिम्बा 03/02/2021 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 15903 1140 0
Sub Total FY 2021 18 3420 0