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Deleted on Date 20/03/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-003/9-A Family Id: 9-A
Name of Head of Household: दिनेश काला
Name of Father/Husband: काला
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 9-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिनेश काला Male 22 UCO Bank
2 सोकली डोडियार Female 31 Madhya Pradesh Gramin Bank


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 883012 दिनेश काला 03/09/2019~~09/09/2019~~7 6
2 1813288 सोकली डोडियार 18/03/2020~~23/03/2020~~6 6
3 43471 28/04/2020~~04/05/2020~~7 6
4 122407 05/05/2020~~11/05/2020~~7 6
5 201684 12/05/2020~~25/05/2020~~14 12
6 758465 09/06/2020~~22/06/2020~~14 12
7 992535 23/06/2020~~29/06/2020~~7 6
8 1097887 30/06/2020~~06/07/2020~~7 6
9 1187925 07/07/2020~~13/07/2020~~7 6
10 1259555 14/07/2020~~20/07/2020~~7 6
11 1333564 21/07/2020~~27/07/2020~~7 6
12 3091966 14/01/2021~~20/01/2021~~7 6
13 3180384 21/01/2021~~25/01/2021~~5 5
14 2682287 23/12/2021~~29/12/2021~~7 6
15 2909830 27/01/2022~~01/02/2022~~6 6
16 2966452 02/02/2022~~07/02/2022~~6 6
17 3017482 08/02/2022~~14/02/2022~~7 6
18 3077138 17/02/2022~~22/02/2022~~6 6
19 3125921 23/02/2022~~28/02/2022~~6 6
20 3174065 04/03/2022~~10/03/2022~~7 6
21 3218570 11/03/2022~~13/03/2022~~3 3
22 3253426 17/03/2022~~21/03/2022~~5 5
23 1096191 14/10/2023~~20/10/2023~~7 6
24 1197167 28/10/2023~~03/11/2023~~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 883012 दिनेश काला 03/09/2019~~09/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2515293 (1721003037/IF/IAY/2073760)
2 1813288 सोकली डोडियार 18/03/2020~~23/03/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
3 43471 28/04/2020~~04/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2515293 (1721003037/IF/IAY/2073760)
4 122407 05/05/2020~~11/05/2020~~7 6 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
5 201684 12/05/2020~~25/05/2020~~14 12 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
6 758465 09/06/2020~~22/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2515293 (1721003037/IF/IAY/2073760)
7 992535 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
8 1097887 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
9 1187925 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
10 1259555 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
11 1333564 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
12 3091966 14/01/2021~~20/01/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
13 3180384 21/01/2021~~25/01/2021~~5 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
14 2682287 23/12/2021~~29/12/2021~~7 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
15 2909830 27/01/2022~~01/02/2022~~6 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457)
16 2966452 02/02/2022~~07/02/2022~~6 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
17 3017482 08/02/2022~~14/02/2022~~7 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
18 3077138 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
19 3125921 23/02/2022~~28/02/2022~~6 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
20 3174065 04/03/2022~~10/03/2022~~7 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
21 3218570 11/03/2022~~13/03/2022~~3 3 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
22 3253426 17/03/2022~~21/03/2022~~5 5 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
23 1096191 14/10/2023~~20/10/2023~~7 6 Nistar Talab Niraman Dhatura Vali Naki Jarat 2023-24 (1721003037/WC/22012035089417)
24 1197167 28/10/2023~~03/11/2023~~7 6 Nistar Talab Niraman Dhatura Vali Naki Jarat 2023-24 (1721003037/WC/22012035089417)

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 सोकली डोडियार 18/03/2020 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301) 9175 1056 0
Sub Total FY 1920 6 1056 0
2 सोकली डोडियार 28/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2515293 (1721003037/IF/IAY/2073760) 524 1140 0
3 सोकली डोडियार 05/05/2020 6 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950) 1333 1140 0
4 सोकली डोडियार 12/05/2020 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 1703 1140 0
5 सोकली डोडियार 19/05/2020 5 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 1706 950 0
6 सोकली डोडियार 23/06/2020 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253) 5211 1140 0
7 सोकली डोडियार 30/06/2020 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253) 5646 1140 0
8 सोकली डोडियार 08/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6093 1140 0
9 सोकली डोडियार 21/07/2020 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 6769 1140 0
10 सोकली डोडियार 14/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 14909 1140 0
11 सोकली डोडियार 21/01/2021 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15218 950 0
Sub Total FY 2021 58 11020 0
12 सोकली डोडियार 24/12/2021 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 21224 1158 0
13 सोकली डोडियार 27/01/2022 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457) 23482 1158 0
14 सोकली डोडियार 03/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 23933 965 0
15 सोकली डोडियार 08/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 24238 965 0
16 सोकली डोडियार 17/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 24905 965 0
17 सोकली डोडियार 25/02/2022 4 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 25509 772 0
18 सोकली डोडियार 04/03/2022 4 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 26054 772 0
Sub Total FY 2122 35 6755 0
19 सोकली डोडियार 28/10/2023 1 Nistar Talab Niraman Dhatura Vali Naki Jarat 2023-24 (1721003037/WC/22012035089417) 16483 221 0
Sub Total FY 2324 1 221 0