Back
Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/235 Family Id: 235
Name of Head of Household: अमरा ललिया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 103
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 235
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमरा ललिया Male 48 Bank of Baroda
2 मड़ी Female 45 LAMPS
3 रमेश Male 28 Bank of Baroda
4 लीला रमेश Female 26 Bank of Baroda
5 रेखा Female 25 LAMPS
6 नाजु Female 23 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 1548280 अमरा ललिया 18/01/2019~~24/01/2019~~7 6
2 1548281 रमेश 18/01/2019~~24/01/2019~~7 6
3 1548282 लीला रमेश 18/01/2019~~24/01/2019~~7 6
4 657006 अमरा ललिया 23/06/2019~~29/06/2019~~7 6
5 657007 रमेश 23/06/2019~~29/06/2019~~7 6
6 657008 लीला रमेश 23/06/2019~~29/06/2019~~7 6
7 1698513 रमेश 28/02/2020~~05/03/2020~~7 6
8 1698514 लीला रमेश 28/02/2020~~05/03/2020~~7 6
9 1794652 रमेश 16/03/2020~~22/03/2020~~7 6
10 1794653 लीला रमेश 16/03/2020~~22/03/2020~~7 6
11 2820226 अमरा ललिया 29/12/2020~~04/01/2021~~7 6
12 2820227 रमेश 29/12/2020~~04/01/2021~~7 6
13 2820228 लीला रमेश 29/12/2020~~04/01/2021~~7 6
14 2982592 अमरा ललिया 06/01/2021~~12/01/2021~~7 6
15 2982593 रमेश 06/01/2021~~12/01/2021~~7 6
16 3111258 अमरा ललिया 16/01/2021~~22/01/2021~~7 6
17 3226639 27/01/2021~~02/02/2021~~7 6
18 3226640 रमेश 27/01/2021~~02/02/2021~~7 6
19 3226641 लीला रमेश 27/01/2021~~02/02/2021~~7 6
20 985758 रमेश 07/06/2021~~13/06/2021~~7 6
21 985759 लीला रमेश 07/06/2021~~13/06/2021~~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 1548280 अमरा ललिया 18/01/2019~~24/01/2019~~7 6 Construction of IAY House -IAY REG. NO. MP3594444 (1721003057/IF/IAY/681498)
2 1548281 रमेश 18/01/2019~~24/01/2019~~7 6 Construction of IAY House -IAY REG. NO. MP3594444 (1721003057/IF/IAY/681498)
3 1548282 लीला रमेश 18/01/2019~~24/01/2019~~7 6 Construction of IAY House -IAY REG. NO. MP3594444 (1721003057/IF/IAY/681498)
4 657006 अमरा ललिया 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
5 657007 रमेश 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
6 657008 लीला रमेश 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 1698513 रमेश 28/02/2020~~05/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3506818 (1721003057/IF/IAY/2051278)
8 1698514 लीला रमेश 28/02/2020~~05/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3506818 (1721003057/IF/IAY/2051278)
9 1794652 रमेश 16/03/2020~~22/03/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
10 1794653 लीला रमेश 16/03/2020~~22/03/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
11 2820226 अमरा ललिया 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
12 2820227 रमेश 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
13 2820228 लीला रमेश 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
14 2982592 अमरा ललिया 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
15 2982593 रमेश 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
16 3111258 अमरा ललिया 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
17 3226639 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
18 3226640 रमेश 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
19 3226641 लीला रमेश 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
20 985758 रमेश 07/06/2021~~13/06/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
21 985759 लीला रमेश 07/06/2021~~13/06/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)

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 अमरा ललिया 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
2 अमरा ललिया 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
Sub Total FY 2021 12 2280 0