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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/25 Family Id: 25
Name of Head of Household: कलसिग भीमजी
Name of Father/Husband:
Category: ST
Date of Registration: 3/8/2006
Address: 144
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 25
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कलसिग भीमजी Male 23 Madhya Pradesh Gramin Bank
2 कन्ना Female 22 Bank of Baroda
3 पाग ला Male 70 LAMPS
4 गोरकी Female 40 LAMPS
5 भुण्डिया Male 42 LAMPS
6 पास्केली डामोर Female 30


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 282943 कन्ना 16/05/2020~~22/05/2020~~7 6
2 282942 कलसिग भीमजी 16/05/2020~~22/05/2020~~7 6
3 769017 कन्ना 09/06/2020~~15/06/2020~~7 6
4 888087 16/06/2020~~22/06/2020~~7 6
5 888086 कलसिग भीमजी 16/06/2020~~22/06/2020~~7 6
6 2516640 कन्ना 10/12/2020~~16/12/2020~~7 6
7 2516639 कलसिग भीमजी 10/12/2020~~16/12/2020~~7 6
8 2826944 कन्ना 29/12/2020~~04/01/2021~~7 6
9 2826943 कलसिग भीमजी 29/12/2020~~04/01/2021~~7 6
10 3687668 कन्ना 06/03/2021~~17/03/2021~~12 12
11 3687667 कलसिग भीमजी 06/03/2021~~17/03/2021~~12 12
12 3840246 कन्ना 21/03/2021~~31/03/2021~~11 10
13 3840245 कलसिग भीमजी 21/03/2021~~31/03/2021~~11 10
14 36453 कन्ना 02/04/2021~~13/04/2021~~12 12
15 36452 कलसिग भीमजी 02/04/2021~~13/04/2021~~12 12
16 309107 कन्ना 21/04/2021~~26/04/2021~~6 6
17 309106 कलसिग भीमजी 21/04/2021~~26/04/2021~~6 6
18 309195 कन्ना 27/04/2021~~02/05/2021~~6 6
19 309194 कलसिग भीमजी 27/04/2021~~02/05/2021~~6 6
20 496857 कन्ना 04/05/2021~~09/05/2021~~6 6
21 496856 कलसिग भीमजी 04/05/2021~~09/05/2021~~6 6
22 603251 कन्ना 12/05/2021~~17/05/2021~~6 6
23 603250 कलसिग भीमजी 12/05/2021~~17/05/2021~~6 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 282943 कन्ना 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
2 282942 कलसिग भीमजी 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
3 769017 कन्ना 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
4 888087 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
5 888086 कलसिग भीमजी 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
6 2516640 कन्ना 10/12/2020~~16/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
7 2516639 कलसिग भीमजी 10/12/2020~~16/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
8 2826944 कन्ना 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
9 2826943 कलसिग भीमजी 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
10 3687668 कन्ना 06/03/2021~~17/03/2021~~12 12 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
11 3687667 कलसिग भीमजी 06/03/2021~~17/03/2021~~12 12 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
12 3840246 कन्ना 21/03/2021~~31/03/2021~~11 10 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
13 3840245 कलसिग भीमजी 21/03/2021~~31/03/2021~~11 10 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
14 36453 कन्ना 02/04/2021~~13/04/2021~~12 12 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
15 36452 कलसिग भीमजी 02/04/2021~~13/04/2021~~12 12 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
16 309107 कन्ना 21/04/2021~~26/04/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
17 309106 कलसिग भीमजी 21/04/2021~~26/04/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
18 309195 कन्ना 27/04/2021~~02/05/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
19 309194 कलसिग भीमजी 27/04/2021~~02/05/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
20 496857 कन्ना 04/05/2021~~09/05/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
21 496856 कलसिग भीमजी 04/05/2021~~09/05/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
22 603251 कन्ना 12/05/2021~~17/05/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
23 603250 कलसिग भीमजी 12/05/2021~~17/05/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)

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 कन्ना 16/05/2020 4 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 760 0
2 कलसिग भीमजी 16/05/2020 4 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 760 0
3 कन्ना 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
4 कन्ना 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
5 कलसिग भीमजी 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
6 कन्ना 10/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 12981 1140 0
7 कलसिग भीमजी 10/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 12981 1140 0
8 कन्ना 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
9 कन्ना 06/03/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 17411 1140 0
10 कलसिग भीमजी 06/03/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 17411 1140 0
11 कन्ना 12/03/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 17412 1140 0
12 कलसिग भीमजी 12/03/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 17412 1140 0
13 कन्ना 21/03/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 18137 1140 0
14 कलसिग भीमजी 21/03/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 18137 1140 0
15 कन्ना 27/03/2021 4 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 18138 760 0
16 कलसिग भीमजी 27/03/2021 4 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 18138 760 0
Sub Total FY 2021 88 16720 0
17 कन्ना 02/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 98 1158 0
18 कलसिग भीमजी 02/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 98 1158 0
19 कन्ना 08/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 99 1158 0
20 कलसिग भीमजी 08/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 99 1158 0
21 कन्ना 27/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 2148 1158 0
22 कलसिग भीमजी 27/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 2148 1158 0
23 कन्ना 04/05/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 3420 1158 0
24 कलसिग भीमजी 04/05/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 3420 1158 0
25 कन्ना 12/05/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 3945 1158 0
26 कलसिग भीमजी 12/05/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 3945 1158 0
Sub Total FY 2122 60 11580 0