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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/33 Family Id: 33
Name of Head of Household: सेलु लालजी
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 166
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सेलु लालजी Male 25 Bank of Baroda
2 रसली Female 23 Bank of Baroda
3 TOFAN SELU Male 20 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 187392 रसली 09/05/2020~~15/05/2020~~7 6
2 187391 सेलु लालजी 09/05/2020~~15/05/2020~~7 6
3 282138 TOFAN SELU 16/05/2020~~22/05/2020~~7 6
4 758633 रसली 08/06/2020~~14/06/2020~~7 6
5 758632 सेलु लालजी 08/06/2020~~14/06/2020~~7 6
6 889069 16/06/2020~~22/06/2020~~7 6
7 990979 रसली 23/06/2020~~29/06/2020~~7 6
8 990978 सेलु लालजी 23/06/2020~~29/06/2020~~7 6
9 1102889 रसली 30/06/2020~~06/07/2020~~7 6
10 1102888 सेलु लालजी 30/06/2020~~06/07/2020~~7 6
11 1218977 रसली 09/07/2020~~15/07/2020~~7 6
12 1218976 सेलु लालजी 09/07/2020~~15/07/2020~~7 6
13 2516688 रसली 10/12/2020~~16/12/2020~~7 6
14 2516687 सेलु लालजी 10/12/2020~~16/12/2020~~7 6
15 2014152 रसली 15/09/2021~~21/09/2021~~7 6
16 2014151 सेलु लालजी 15/09/2021~~21/09/2021~~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 187392 रसली 09/05/2020~~15/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
2 187391 सेलु लालजी 09/05/2020~~15/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
3 282138 TOFAN SELU 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
4 758633 रसली 08/06/2020~~14/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
5 758632 सेलु लालजी 08/06/2020~~14/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
6 889069 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
7 990979 रसली 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
8 990978 सेलु लालजी 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
9 1102889 रसली 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
10 1102888 सेलु लालजी 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
11 1218977 रसली 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
12 1218976 सेलु लालजी 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
13 2516688 रसली 10/12/2020~~16/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
14 2516687 सेलु लालजी 10/12/2020~~16/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
15 2014152 रसली 15/09/2021~~21/09/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
16 2014151 सेलु लालजी 15/09/2021~~21/09/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)

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 रसली 09/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1530 1140 0
2 सेलु लालजी 09/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1530 1140 0
3 TOFAN SELU 16/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 1140 0
4 रसली 08/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 4174 1140 0
5 सेलु लालजी 08/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 4174 1140 0
6 सेलु लालजी 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
7 रसली 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
8 सेलु लालजी 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
9 रसली 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
10 सेलु लालजी 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
11 रसली 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6160 1140 0
12 सेलु लालजी 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6160 1140 0
Sub Total FY 2021 72 13680 0