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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-035-001/521 Family Id: 521
Name of Head of Household: कालिया सोमला
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 6
Villages:
Panchayat: हात्‍यादेली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 521
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालिया सोमला Male 47 LAMPS
2 मेथली Female 41 Narmada Jhabua Gramin Bank
3 SUKIYA KALU Male 25 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 638041 मेथली 24/07/2018~~06/08/2018~~14 12
2 1671174 कालिया सोमला 05/02/2019~~11/02/2019~~7 6
3 1671175 मेथली 05/02/2019~~11/02/2019~~7 6
4 1729906 कालिया सोमला 12/02/2019~~18/02/2019~~7 6
5 1729907 मेथली 12/02/2019~~18/02/2019~~7 6
6 1776307 कालिया सोमला 19/02/2019~~25/02/2019~~7 6
7 1776308 मेथली 19/02/2019~~25/02/2019~~7 6
8 1828420 कालिया सोमला 26/02/2019~~04/03/2019~~7 6
9 528275 मेथली 06/06/2019~~12/06/2019~~7 6
10 570117 13/06/2019~~19/06/2019~~7 6
11 710125 03/07/2019~~09/07/2019~~7 6
12 1219698 03/12/2019~~09/12/2019~~7 6
13 103737 कालिया सोमला 04/05/2020~~10/05/2020~~7 6
14 103738 मेथली 04/05/2020~~10/05/2020~~7 6
15 603211 SUKIYA KALU 03/06/2020~~09/06/2020~~7 6
16 778791 10/06/2020~~16/06/2020~~7 6
17 1047415 27/06/2020~~03/07/2020~~7 6
18 1047413 कालिया सोमला 27/06/2020~~03/07/2020~~7 6
19 1047414 मेथली 27/06/2020~~03/07/2020~~7 6
20 2002948 SUKIYA KALU 21/10/2020~~27/10/2020~~7 6
21 2002946 कालिया सोमला 21/10/2020~~27/10/2020~~7 6
22 2002947 मेथली 21/10/2020~~27/10/2020~~7 6
23 2052383 कालिया सोमला 28/10/2020~~03/11/2020~~7 6
24 2052384 मेथली 28/10/2020~~03/11/2020~~7 6
25 45436 कालिया सोमला 03/04/2021~~09/04/2021~~7 6
26 45437 मेथली 03/04/2021~~09/04/2021~~7 6
27 445134 SUKIYA KALU 04/05/2021~~10/05/2021~~7 6
28 445117 कालिया सोमला 04/05/2021~~10/05/2021~~7 6
29 445118 मेथली 04/05/2021~~10/05/2021~~7 6
30 576520 SUKIYA KALU 12/05/2021~~18/05/2021~~7 6
31 576518 कालिया सोमला 12/05/2021~~18/05/2021~~7 6
32 576519 मेथली 12/05/2021~~18/05/2021~~7 6
33 2872463 कालिया सोमला 22/01/2022~~28/01/2022~~7 6
34 2872464 मेथली 22/01/2022~~28/01/2022~~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 638041 मेथली 29/12/2018~~04/01/2019~~7 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242)
2 638041 05/01/2019~~11/01/2019~~7 6 NIstaar Talab Nirmaan Deeta Wali Naki Hatyadeli (1721003035/WC/22012034391238)
3 1671174 कालिया सोमला 05/02/2019~~11/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
4 1671175 मेथली 05/02/2019~~11/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
5 1729906 कालिया सोमला 12/02/2019~~18/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
6 1729907 मेथली 12/02/2019~~18/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
7 1776307 कालिया सोमला 19/02/2019~~25/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
8 1776308 मेथली 19/02/2019~~25/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
9 1828420 कालिया सोमला 26/02/2019~~04/03/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
10 528275 मेथली 06/06/2019~~12/06/2019~~7 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007)
11 570117 13/06/2019~~19/06/2019~~7 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007)
12 710125 03/07/2019~~09/07/2019~~7 6 सुदूर सडक मेन रोड से स्कुल भवन तक लागत -12.45 (1721003060/RC/22012034319941)
13 1219698 03/12/2019~~09/12/2019~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
14 103737 कालिया सोमला 04/05/2020~~10/05/2020~~7 6 NISTAR TALAB NIRMAN GOVAL DUNGARI HATYADELI 2019-20 (1721003035/WC/22012034471915)
15 103738 मेथली 04/05/2020~~10/05/2020~~7 6 NISTAR TALAB NIRMAN GOVAL DUNGARI HATYADELI 2019-20 (1721003035/WC/22012034471915)
16 603211 SUKIYA KALU 03/06/2020~~09/06/2020~~7 6 SARVAJANIK KUP NIRMAN NINAMA FHALIYA HATYADELI (1721003035/DP/22012034447606)
17 778791 10/06/2020~~16/06/2020~~7 6 SARVAJANIK KUP NIRMAN NINAMA FHALIYA HATYADELI (1721003035/DP/22012034447606)
18 1047415 27/06/2020~~03/07/2020~~7 6 SARVAJANIK KUP NIRMAN NINAMA FHALIYA HATYADELI (1721003035/DP/22012034447606)
19 1047413 कालिया सोमला 27/06/2020~~03/07/2020~~7 6 SARVAJANIK KUP NIRMAN NINAMA FHALIYA HATYADELI (1721003035/DP/22012034447606)
20 1047414 मेथली 27/06/2020~~03/07/2020~~7 6 SARVAJANIK KUP NIRMAN NINAMA FHALIYA HATYADELI (1721003035/DP/22012034447606)
21 2002948 SUKIYA KALU 21/10/2020~~27/10/2020~~7 6 Nistar talab nirman Ratana khet vali naki (1721003035/WC/22012034583194)
22 2002946 कालिया सोमला 21/10/2020~~27/10/2020~~7 6 Nistar talab nirman Ratana khet vali naki (1721003035/WC/22012034583194)
23 2002947 मेथली 21/10/2020~~27/10/2020~~7 6 Nistar talab nirman Ratana khet vali naki (1721003035/WC/22012034583194)
24 2052383 कालिया सोमला 28/10/2020~~03/11/2020~~7 6 Nistar talab nirman Ratana khet vali naki (1721003035/WC/22012034583194)
25 2052384 मेथली 28/10/2020~~03/11/2020~~7 6 Nistar talab nirman Ratana khet vali naki (1721003035/WC/22012034583194)
26 45436 कालिया सोमला 03/04/2021~~09/04/2021~~7 6 Nistar talab nirman Ratana khet vali naki (1721003035/WC/22012034583194)
27 45437 मेथली 03/04/2021~~09/04/2021~~7 6 Nistar talab nirman Ratana khet vali naki (1721003035/WC/22012034583194)
28 445134 SUKIYA KALU 04/05/2021~~10/05/2021~~7 6 SARVAJANIK KUP NIRMAN NINAMA FHALIYA HATYADELI (1721003035/DP/22012034447606)
29 445117 कालिया सोमला 04/05/2021~~10/05/2021~~7 6 SARVAJANIK KUP NIRMAN NINAMA FHALIYA HATYADELI (1721003035/DP/22012034447606)
30 445118 मेथली 04/05/2021~~10/05/2021~~7 6 SARVAJANIK KUP NIRMAN NINAMA FHALIYA HATYADELI (1721003035/DP/22012034447606)
31 576520 SUKIYA KALU 12/05/2021~~18/05/2021~~7 6 SARVAJANIK KUP NIRMAN NINAMA FHALIYA HATYADELI (1721003035/DP/22012034447606)
32 576518 कालिया सोमला 12/05/2021~~18/05/2021~~7 6 SARVAJANIK KUP NIRMAN NINAMA FHALIYA HATYADELI (1721003035/DP/22012034447606)
33 576519 मेथली 12/05/2021~~18/05/2021~~7 6 SARVAJANIK KUP NIRMAN NINAMA FHALIYA HATYADELI (1721003035/DP/22012034447606)
34 2872463 कालिया सोमला 22/01/2022~~28/01/2022~~7 6 NISTAR TALAB NIRMAN SAVLI KHET VALI NAKI HATAYDELI (1721003035/WC/22012034614980)
35 2872464 मेथली 22/01/2022~~28/01/2022~~7 6 NISTAR TALAB NIRMAN SAVLI KHET VALI NAKI HATAYDELI (1721003035/WC/22012034614980)

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 मेथली 05/02/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 24541 1044 0
2 मेथली 12/02/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 24869 1044 0
3 मेथली 19/02/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 25240 1044 0
Sub Total FY 1819 18 3132 0
4 मेथली 06/06/2019 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007) 2521 1056 0
5 मेथली 13/06/2019 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007) 2659 1056 0
6 मेथली 03/07/2019 6 सुदूर सडक मेन रोड से स्कुल भवन तक लागत -12.45 (1721003060/RC/22012034319941) 3131 1056 0
7 मेथली 03/12/2019 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315) 6216 1056 0
Sub Total FY 1920 24 4224 0
8 SUKIYA KALU 03/06/2020 6 SARVAJANIK KUP NIRMAN NINAMA FHALIYA HATYADELI (1721003035/DP/22012034447606) 3694 1140 0
9 SUKIYA KALU 10/06/2020 6 SARVAJANIK KUP NIRMAN NINAMA FHALIYA HATYADELI (1721003035/DP/22012034447606) 4396 1140 0
10 SUKIYA KALU 27/06/2020 6 SARVAJANIK KUP NIRMAN NINAMA FHALIYA HATYADELI (1721003035/DP/22012034447606) 5464 1140 0
Sub Total FY 2021 18 3420 0
11 SUKIYA KALU 04/05/2021 6 SARVAJANIK KUP NIRMAN NINAMA FHALIYA HATYADELI (1721003035/DP/22012034447606) 3266 1158 0
12 SUKIYA KALU 12/05/2021 6 SARVAJANIK KUP NIRMAN NINAMA FHALIYA HATYADELI (1721003035/DP/22012034447606) 3946 1158 0
13 मेथली 22/01/2022 6 NISTAR TALAB NIRMAN SAVLI KHET VALI NAKI HATAYDELI (1721003035/WC/22012034614980) 23187 192 0
Sub Total FY 2122 18 2508 0