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Deleted on Date 11/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-042-002/113-B Family Id: 113-B
Name of Head of Household: काली
Name of Father/Husband: जानिया
Category: ST
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: बडलीपाड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 113-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLI janiya Male 37 Bank of Baroda
2 निशा Female 18 Fino Payments Bank Ltd


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 2017921 KAMLI janiya 20/03/2019~~26/03/2019~~7 6
2 164693 20/04/2019~~26/04/2019~~7 6
3 299210 06/05/2019~~12/05/2019~~7 6
4 354532 13/05/2019~~19/05/2019~~7 6
5 831223 18/08/2019~~24/08/2019~~7 6
6 324453 18/05/2020~~24/05/2020~~7 6
7 542705 30/05/2020~~04/06/2020~~6 6
8 747265 07/06/2020~~13/06/2020~~7 6
9 967786 21/06/2020~~26/06/2020~~6 6
10 2518844 10/12/2020~~16/12/2020~~7 6
11 2712638 22/12/2020~~28/12/2020~~7 6
12 3316305 03/02/2021~~09/02/2021~~7 6
13 3426353 10/02/2021~~16/02/2021~~7 6
14 3505399 17/02/2021~~23/02/2021~~7 6
15 509546 06/05/2021~~12/05/2021~~7 6
16 717618 20/05/2021~~26/05/2021~~7 6
17 1960824 09/09/2021~~15/09/2021~~7 6
18 724494 निशा 13/06/2022~~18/06/2022~~6 6
19 893778 07/07/2022~~12/07/2022~~6 6
20 971705 20/07/2022~~25/07/2022~~6 6
21 1029531 30/07/2022~~04/08/2022~~6 6
22 1073813 06/08/2022~~11/08/2022~~6 6
23 1117946 17/08/2022~~22/08/2022~~6 6
24 1173459 28/08/2022~~02/09/2022~~6 6
25 1210873 04/09/2022~~09/09/2022~~6 6
26 1244484 10/09/2022~~15/09/2022~~6 6
27 1282654 16/09/2022~~21/09/2022~~6 6
28 1327752 25/09/2022~~30/09/2022~~6 6
29 1367458 01/10/2022~~07/10/2022~~7 6
30 1399993 08/10/2022~~14/10/2022~~7 6
31 1433084 15/10/2022~~20/10/2022~~6 6
32 1445074 21/10/2022~~27/10/2022~~7 6
33 1464880 28/10/2022~~03/11/2022~~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 2017921 KAMLI janiya 20/03/2019~~26/03/2019~~7 6 NISTAR TALAB NIRMAN SCHOOL FALIYA WALA NALA BADALI PADA 2018-19 (1721003042/WC/22012034448152)
2 164693 20/04/2019~~26/04/2019~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ETAWA SEEM TAK BADLIPADA (1721003042/RC/22012034362103)
3 299210 06/05/2019~~12/05/2019~~7 6 NISTAR TALAB NIRMAN SCHOOL FALIYA WALA NALA BADALI PADA 2018-19 (1721003042/WC/22012034448152)
4 354532 13/05/2019~~19/05/2019~~7 6 NISTAR TALAB NIRMAN SCHOOL FALIYA WALA NALA BADALI PADA 2018-19 (1721003042/WC/22012034448152)
5 831223 18/08/2019~~24/08/2019~~7 6 Play Gorund Bakiya Faliya (1721003042/PG/22012034336210)
6 324453 18/05/2020~~24/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3853004 (1721003042/IF/IAY/2081495)
7 542705 30/05/2020~~04/06/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3853004 (1721003042/IF/IAY/2081495)
8 747265 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
9 967786 21/06/2020~~26/06/2020~~6 6 SARVAJANIK KOOP NIRMAN DUNGRI FALIYA BADLIPADA (1721003042/DP/22012034484891)
10 2518844 10/12/2020~~16/12/2020~~7 6 NISTAR TALAB NIRMAN KHAKHRA WALA NALA PAWAGOI CHHOTI BADLIPADA (1721003042/WC/22012034597180)
11 2712638 22/12/2020~~28/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MIDDLE SCHOOL PAWAGOI CHHOTI (1721003042/RC/22012034524075)
12 3316305 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB NIRMAN KHAKHRA WALA NALA PAWAGOI CHHOTI BADLIPADA (1721003042/WC/22012034597180)
13 3426353 10/02/2021~~16/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MIDDLE SCHOOL PAWAGOI CHHOTI (1721003042/RC/22012034524075)
14 3505399 17/02/2021~~23/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
15 509546 06/05/2021~~12/05/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
16 717618 20/05/2021~~26/05/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MIDDLE SCHOOL PAWAGOI CHHOTI (1721003042/RC/22012034524075)
17 1960824 09/09/2021~~15/09/2021~~7 6 NISTAR TALAB NIRMAN KHAKHRA WALA NALA PAWAGOI CHHOTI BADLIPADA (1721003042/WC/22012034597180)
18 724494 निशा 13/06/2022~~18/06/2022~~6 6 KAPIL DHARA KUP RAKESH HURSINGH BADLIPADA (1721003042/IF/22012034990562)
19 893778 07/07/2022~~12/07/2022~~6 6 KAPIL DHARA KUP AANU KALA BHURIYA (1721003042/IF/22012034984117)
20 971705 20/07/2022~~25/07/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
21 1029531 30/07/2022~~04/08/2022~~6 6 SARVJANIK KUP NIRMAN AMLI FALIYA BADLIPADA (1721003042/DP/22012034538901)
22 1073813 06/08/2022~~11/08/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
23 1117946 17/08/2022~~22/08/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
24 1173459 28/08/2022~~02/09/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
25 1210873 04/09/2022~~09/09/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
26 1244484 10/09/2022~~15/09/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4595001 (1721003042/IF/IAY/3265094)
27 1282654 16/09/2022~~21/09/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4590059 (1721003042/IF/IAY/3536104)
28 1327752 25/09/2022~~30/09/2022~~6 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
29 1367458 01/10/2022~~07/10/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
30 1399993 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
31 1433084 15/10/2022~~20/10/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
32 1445074 21/10/2022~~27/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
33 1464880 28/10/2022~~03/11/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)

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 KAMLI janiya 20/04/2019 6 SUDUR SADAK NIRMAN MAIN ROAD SE ETAWA SEEM TAK BADLIPADA (1721003042/RC/22012034362103) 1101 1056 0
2 KAMLI janiya 06/05/2019 6 NISTAR TALAB NIRMAN SCHOOL FALIYA WALA NALA BADALI PADA 2018-19 (1721003042/WC/22012034448152) 1700 1056 0
3 KAMLI janiya 13/05/2019 6 NISTAR TALAB NIRMAN SCHOOL FALIYA WALA NALA BADALI PADA 2018-19 (1721003042/WC/22012034448152) 1830 1056 0
4 KAMLI janiya 18/08/2019 6 Play Gorund Bakiya Faliya (1721003042/PG/22012034336210) 3714 1056 0
Sub Total FY 1920 24 4224 0
5 KAMLI janiya 18/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3853004 (1721003042/IF/IAY/2081495) 2355 1140 0
6 KAMLI janiya 30/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3853004 (1721003042/IF/IAY/2081495) 3533 1140 0
7 KAMLI janiya 07/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076) 4156 1140 0
8 KAMLI janiya 21/06/2020 6 SARVAJANIK KOOP NIRMAN DUNGRI FALIYA BADLIPADA (1721003042/DP/22012034484891) 5075 1140 0
Sub Total FY 2021 24 4560 0
9 KAMLI janiya 06/05/2021 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076) 3489 300 0
10 KAMLI janiya 20/05/2021 6 SUDUR SADAK NIRMAN MAIN ROAD SE MIDDLE SCHOOL PAWAGOI CHHOTI (1721003042/RC/22012034524075) 4578 300 0
11 KAMLI janiya 09/09/2021 6 NISTAR TALAB NIRMAN KHAKHRA WALA NALA PAWAGOI CHHOTI BADLIPADA (1721003042/WC/22012034597180) 13325 1158 0
Sub Total FY 2122 18 1758 0
12 निशा 07/07/2022 6 KAPIL DHARA KUP AANU KALA BHURIYA (1721003042/IF/22012034984117) 9747 1224 0
13 निशा 20/07/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 11857 1224 0
14 निशा 30/07/2022 6 SARVJANIK KUP NIRMAN AMLI FALIYA BADLIPADA (1721003042/DP/22012034538901) 13162 1224 0
15 निशा 06/08/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 14694 1224 0
16 निशा 17/08/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 15593 1224 0
17 निशा 28/08/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 17655 1224 0
18 निशा 04/09/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 18666 1224 0
19 निशा 10/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4595001 (1721003042/IF/IAY/3265094) 19412 1224 0
20 निशा 16/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4590059 (1721003042/IF/IAY/3536104) 20622 1224 0
21 निशा 01/10/2022 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 22287 1020 0
22 निशा 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400) 22792 1224 0
23 निशा 14/10/2022 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 23640 1224 0
Sub Total FY 2223 71 14484 0