Back
Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/317 Family Id: 317
Name of Head of Household: KALESH
Name of Father/Husband: PARU
Category: OTH
Date of Registration: 12/23/2019
Address: 317
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 317
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALESH PARU Male 25 State Bank of India
2 MIKALI KALISH Female 30 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 1322426 KALESH PARU 26/12/2019~~01/01/2020~~7 6
2 1322427 MIKALI KALISH 26/12/2019~~01/01/2020~~7 6
3 1384317 KALESH PARU 06/01/2020~~12/01/2020~~7 6
4 1384318 MIKALI KALISH 06/01/2020~~12/01/2020~~7 6
5 1592823 KALESH PARU 10/02/2020~~16/02/2020~~7 6
6 1592824 MIKALI KALISH 10/02/2020~~16/02/2020~~7 6
7 1794691 KALESH PARU 16/03/2020~~22/03/2020~~7 6
8 1794692 MIKALI KALISH 16/03/2020~~22/03/2020~~7 6
9 251014 KALESH PARU 14/05/2020~~20/05/2020~~7 6
10 251015 MIKALI KALISH 14/05/2020~~20/05/2020~~7 6
11 381268 KALESH PARU 22/05/2020~~28/05/2020~~7 6
12 381269 MIKALI KALISH 22/05/2020~~28/05/2020~~7 6
13 512344 KALESH PARU 29/05/2020~~04/06/2020~~7 6
14 512345 MIKALI KALISH 29/05/2020~~04/06/2020~~7 6
15 770325 KALESH PARU 09/06/2020~~15/06/2020~~7 6
16 770326 MIKALI KALISH 09/06/2020~~15/06/2020~~7 6
17 1015778 KALESH PARU 25/06/2020~~01/07/2020~~7 6
18 1015779 MIKALI KALISH 25/06/2020~~01/07/2020~~7 6
19 1188169 KALESH PARU 08/07/2020~~14/07/2020~~7 6
20 1188170 MIKALI KALISH 08/07/2020~~14/07/2020~~7 6
21 1352486 KALESH PARU 22/07/2020~~28/07/2020~~7 6
22 1352487 MIKALI KALISH 22/07/2020~~28/07/2020~~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 1322426 KALESH PARU 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
2 1322427 MIKALI KALISH 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
3 1384317 KALESH PARU 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
4 1384318 MIKALI KALISH 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
5 1592823 KALESH PARU 17/02/2020~~22/02/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3646143 (1721003057/IF/IAY/2060844)
6 1592824 MIKALI KALISH 17/02/2020~~22/02/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3646143 (1721003057/IF/IAY/2060844)
7 1794691 KALESH PARU 16/03/2020~~22/03/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
8 1794692 MIKALI KALISH 16/03/2020~~22/03/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
9 251014 KALESH PARU 14/05/2020~~20/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3646143 (1721003057/IF/IAY/2060844)
10 251015 MIKALI KALISH 14/05/2020~~20/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
11 381268 KALESH PARU 22/05/2020~~28/05/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
12 381269 MIKALI KALISH 22/05/2020~~28/05/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
13 512344 KALESH PARU 29/05/2020~~04/06/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
14 512345 MIKALI KALISH 29/05/2020~~04/06/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
15 770325 KALESH PARU 09/06/2020~~15/06/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
16 770326 MIKALI KALISH 09/06/2020~~15/06/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
17 1015778 KALESH PARU 25/06/2020~~01/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
18 1015779 MIKALI KALISH 25/06/2020~~01/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
19 1188169 KALESH PARU 08/07/2020~~14/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
20 1188170 MIKALI KALISH 08/07/2020~~14/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
21 1352486 KALESH PARU 22/07/2020~~28/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
22 1352487 MIKALI KALISH 22/07/2020~~28/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)

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 KALESH PARU 17/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3646143 (1721003057/IF/IAY/2060844) 8158 1056 0
2 MIKALI KALISH 17/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3646143 (1721003057/IF/IAY/2060844) 8158 1056 0
Sub Total FY 1920 12 2112 0
3 KALESH PARU 22/05/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 2706 1140 0
4 MIKALI KALISH 22/05/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 2706 1140 0
5 KALESH PARU 29/05/2020 1 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 3315 190 0
6 MIKALI KALISH 29/05/2020 1 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 3315 190 0
7 KALESH PARU 25/06/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 5295 1140 0
8 MIKALI KALISH 25/06/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 5295 1140 0
Sub Total FY 2021 26 4940 0