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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-003/45 Family Id: 45
Name of Head of Household: कालिया हकरिया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 32
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 45
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालिया Male 41 District Central Cooperative Bank
2 किन्द्री Female 39 Bank of Baroda
3 भीमा Male 45 LAMPS
4 HUKIYA KALIYA Male 25 Bank of Baroda
5 दिवान कालिया Male 18


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 1550907 कालिया 10/03/2018~~16/03/2018~~7 6
2 1566139 17/03/2018~~28/03/2018~~12 12
3 282280 HUKIYA KALIYA 16/05/2020~~22/05/2020~~7 6
4 282278 कालिया 16/05/2020~~22/05/2020~~7 6
5 282279 किन्द्री 16/05/2020~~22/05/2020~~7 6
6 768864 HUKIYA KALIYA 09/06/2020~~15/06/2020~~7 6
7 768862 कालिया 09/06/2020~~15/06/2020~~7 6
8 768863 किन्द्री 09/06/2020~~15/06/2020~~7 6
9 768865 दिवान कालिया 09/06/2020~~15/06/2020~~7 6
10 887874 किन्द्री 16/06/2020~~22/06/2020~~7 6
11 887875 दिवान कालिया 16/06/2020~~22/06/2020~~7 6
12 992028 किन्द्री 23/06/2020~~29/06/2020~~7 6
13 992029 दिवान कालिया 23/06/2020~~29/06/2020~~7 6
14 1103716 किन्द्री 30/06/2020~~06/07/2020~~7 6
15 1219578 09/07/2020~~15/07/2020~~7 6
16 3859141 HUKIYA KALIYA 24/03/2021~~30/03/2021~~7 6
17 3859139 कालिया 24/03/2021~~30/03/2021~~7 6
18 3859140 किन्द्री 24/03/2021~~30/03/2021~~7 6
19 204157 HUKIYA KALIYA 15/04/2021~~21/04/2021~~7 6
20 204155 कालिया 15/04/2021~~21/04/2021~~7 6
21 204156 किन्द्री 15/04/2021~~21/04/2021~~7 6
22 632458 कालिया 15/05/2021~~21/05/2021~~7 6
23 632459 किन्द्री 15/05/2021~~21/05/2021~~7 6
24 751235 कालिया 24/05/2021~~30/05/2021~~7 6
25 751236 किन्द्री 24/05/2021~~30/05/2021~~7 6
26 870873 कालिया 01/06/2021~~07/06/2021~~7 6
27 870874 किन्द्री 01/06/2021~~07/06/2021~~7 6
28 1475424 कालिया 06/07/2021~~12/07/2021~~7 6
29 1475425 किन्द्री 06/07/2021~~12/07/2021~~7 6
30 1607284 कालिया 14/07/2021~~20/07/2021~~7 6
31 2122313 30/09/2021~~06/10/2021~~7 6
32 2122314 किन्द्री 30/09/2021~~06/10/2021~~7 6
33 57813 कालिया 08/04/2022~~14/04/2022~~7 6
34 57814 किन्द्री 08/04/2022~~14/04/2022~~7 6
35 944768 17/07/2022~~23/07/2022~~7 6
36 983664 24/07/2022~~30/07/2022~~7 6
37 1027654 01/08/2022~~07/08/2022~~7 6
38 403147 कालिया 15/06/2023~~21/06/2023~~7 6
39 403148 किन्द्री 15/06/2023~~21/06/2023~~7 6
40 467390 कालिया 22/06/2023~~28/06/2023~~7 6
41 467391 किन्द्री 22/06/2023~~28/06/2023~~7 6
42 534290 कालिया 01/07/2023~~07/07/2023~~7 6
43 534291 किन्द्री 01/07/2023~~07/07/2023~~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 1550907 कालिया 10/03/2018~~16/03/2018~~7 6 Nistar Talab Nirman pipalivali naki kelkua (1721/WC/22012034322410)
2 1566139 17/03/2018~~28/03/2018~~12 12 Nistar Talab Nirman pipalivali naki kelkua (1721/WC/22012034322410)
3 282280 HUKIYA KALIYA 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
4 282278 कालिया 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
5 282279 किन्द्री 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
6 768864 HUKIYA KALIYA 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
7 768862 कालिया 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
8 768863 किन्द्री 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
9 768865 दिवान कालिया 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
10 887874 किन्द्री 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
11 887875 दिवान कालिया 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
12 992028 किन्द्री 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
13 992029 दिवान कालिया 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
14 1103716 किन्द्री 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
15 1219578 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
16 3859141 HUKIYA KALIYA 24/03/2021~~30/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
17 3859139 कालिया 24/03/2021~~30/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
18 3859140 किन्द्री 24/03/2021~~30/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
19 204157 HUKIYA KALIYA 15/04/2021~~21/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
20 204155 कालिया 15/04/2021~~21/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
21 204156 किन्द्री 15/04/2021~~21/04/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN JALIYA SAKRIYA DUNDKA (1721003025/IF/22012034625119)
22 632458 कालिया 15/05/2021~~21/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
23 632459 किन्द्री 15/05/2021~~21/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
24 751235 कालिया 24/05/2021~~30/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
25 751236 किन्द्री 24/05/2021~~30/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
26 870873 कालिया 01/06/2021~~07/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
27 870874 किन्द्री 01/06/2021~~07/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
28 1475424 कालिया 06/07/2021~~12/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
29 1475425 किन्द्री 06/07/2021~~12/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
30 1607284 कालिया 14/07/2021~~20/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
31 2122313 30/09/2021~~06/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
32 2122314 किन्द्री 30/09/2021~~06/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
33 57813 कालिया 08/04/2022~~14/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
34 57814 किन्द्री 08/04/2022~~14/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
35 944768 17/07/2022~~23/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
36 983664 24/07/2022~~30/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
37 1027654 01/08/2022~~07/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173)
38 403147 कालिया 15/06/2023~~21/06/2023~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
39 403148 किन्द्री 15/06/2023~~21/06/2023~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
40 467390 कालिया 22/06/2023~~28/06/2023~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
41 467391 किन्द्री 22/06/2023~~28/06/2023~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
42 534290 कालिया 01/07/2023~~07/07/2023~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
43 534291 किन्द्री 01/07/2023~~07/07/2023~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)

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 HUKIYA KALIYA 16/05/2020 4 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 760 0
2 कालिया 16/05/2020 3 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 570 0
3 किन्द्री 16/05/2020 3 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 570 0
4 HUKIYA KALIYA 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
5 कालिया 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
6 किन्द्री 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
7 किन्द्री 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
8 किन्द्री 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
9 किन्द्री 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
10 HUKIYA KALIYA 24/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173) 18201 1140 0
11 कालिया 24/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173) 18201 1140 0
12 किन्द्री 24/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173) 18201 1140 0
Sub Total FY 2021 64 12160 0
13 कालिया 24/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173) 4820 1158 0
14 किन्द्री 24/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173) 4820 1158 0
15 कालिया 31/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173) 5594 1158 0
16 किन्द्री 31/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173) 5594 1158 0
Sub Total FY 2122 24 4632 0
17 किन्द्री 17/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173) 11052 1224 0
18 किन्द्री 24/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173) 12187 1224 0
19 किन्द्री 01/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432695 (1721003025/IF/IAY/2809173) 13082 1224 0
Sub Total FY 2223 18 3672 0
20 कालिया 15/06/2023 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 3602 1326 0
21 किन्द्री 15/06/2023 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 3602 1326 0
22 कालिया 22/06/2023 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 4368 1326 0
23 किन्द्री 22/06/2023 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 4368 1326 0
Sub Total FY 2324 24 5304 0