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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-039-001/164 Family Id: 164
Name of Head of Household: कलसिंह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 51
Villages:
Panchayat: देदला
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 164
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कलसिंह Male 51 LAMPS
2 मंजु Female 48 Narmada Jhabua Gramin Bank
3 सुकराम Male 31 UCO Bank
4 वजा Male 29 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 1637857 कलसिंह 01/02/2019~~07/02/2019~~7 6
2 1637858 मंजु 01/02/2019~~07/02/2019~~7 6
3 328733 09/05/2019~~15/05/2019~~7 6
4 328728 वजा 09/05/2019~~15/05/2019~~7 6
5 328727 सुकराम 09/05/2019~~15/05/2019~~7 6
6 388339 मंजु 17/05/2019~~23/05/2019~~7 6
7 388341 वजा 17/05/2019~~23/05/2019~~7 6
8 388340 सुकराम 17/05/2019~~23/05/2019~~7 6
9 422288 वजा 24/05/2019~~30/05/2019~~7 6
10 422287 सुकराम 24/05/2019~~30/05/2019~~7 6
11 484102 वजा 31/05/2019~~06/06/2019~~7 6
12 484101 सुकराम 31/05/2019~~06/06/2019~~7 6
13 544279 वजा 07/06/2019~~13/06/2019~~7 6
14 544278 सुकराम 07/06/2019~~13/06/2019~~7 6
15 602833 वजा 14/06/2019~~20/06/2019~~7 6
16 602832 सुकराम 14/06/2019~~20/06/2019~~7 6
17 651187 वजा 21/06/2019~~27/06/2019~~7 6
18 651186 सुकराम 21/06/2019~~27/06/2019~~7 6
19 1287817 वजा 18/12/2019~~23/12/2019~~6 6
20 1287816 सुकराम 18/12/2019~~23/12/2019~~6 6
21 1281677 15/07/2020~~20/07/2020~~6 6
22 1890326 मंजु 06/10/2020~~12/10/2020~~7 6
23 1890327 सुकराम 06/10/2020~~12/10/2020~~7 6
24 2097219 कलसिंह 03/11/2020~~09/11/2020~~7 6
25 2097220 मंजु 03/11/2020~~09/11/2020~~7 6
26 2097222 वजा 03/11/2020~~09/11/2020~~7 6
27 2097221 सुकराम 03/11/2020~~09/11/2020~~7 6
28 3343967 मंजु 06/02/2021~~12/02/2021~~7 6
29 3343968 सुकराम 06/02/2021~~12/02/2021~~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 1637857 कलसिंह 01/02/2019~~07/02/2019~~7 6 Sudur Sadak Mukhyamarga To Tadavifaliya Tak Lock-7.58o (1721003039/RC/22012034333084)
2 1637858 मंजु 01/02/2019~~07/02/2019~~7 6 Sudur Sadak Mukhyamarga To Tadavifaliya Tak Lock-7.58o (1721003039/RC/22012034333084)
3 328733 09/05/2019~~15/05/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
4 328728 वजा 09/05/2019~~15/05/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
5 328727 सुकराम 09/05/2019~~15/05/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
6 388339 मंजु 17/05/2019~~23/05/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
7 388341 वजा 17/05/2019~~23/05/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
8 388340 सुकराम 17/05/2019~~23/05/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
9 422288 वजा 24/05/2019~~30/05/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
10 422287 सुकराम 24/05/2019~~30/05/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
11 484102 वजा 31/05/2019~~06/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
12 484101 सुकराम 31/05/2019~~06/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
13 544279 वजा 07/06/2019~~13/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
14 544278 सुकराम 07/06/2019~~13/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
15 602833 वजा 14/06/2019~~20/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
16 602832 सुकराम 14/06/2019~~20/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
17 651187 वजा 21/06/2019~~27/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
18 651186 सुकराम 21/06/2019~~27/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
19 1287817 वजा 18/12/2019~~23/12/2019~~6 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
20 1287816 सुकराम 18/12/2019~~23/12/2019~~6 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
21 1281677 15/07/2020~~20/07/2020~~6 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
22 1890326 मंजु 06/10/2020~~12/10/2020~~7 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455)
23 1890327 सुकराम 06/10/2020~~12/10/2020~~7 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455)
24 2097219 कलसिंह 03/11/2020~~09/11/2020~~7 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455)
25 2097220 मंजु 03/11/2020~~09/11/2020~~7 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455)
26 2097222 वजा 03/11/2020~~09/11/2020~~7 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455)
27 2097221 सुकराम 03/11/2020~~09/11/2020~~7 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455)
28 3343967 मंजु 06/02/2021~~12/02/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
29 3343968 सुकराम 06/02/2021~~12/02/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)

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 वजा 31/05/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2380 1056 0
2 सुकराम 31/05/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2380 1056 0
3 वजा 07/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2586 1056 0
4 सुकराम 07/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2586 1056 0
5 वजा 14/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2753 1056 0
6 सुकराम 14/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2753 1056 0
7 वजा 21/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2899 1056 0
8 सुकराम 21/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2899 1056 0
9 वजा 18/12/2019 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455) 6514 1056 0
10 सुकराम 18/12/2019 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455) 6514 1056 0
Sub Total FY 1920 60 10560 0
11 सुकराम 15/07/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 6528 1140 0
Sub Total FY 2021 6 1140 0