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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-022-001/8-A Family Id: 8-A
Name of Head of Household: मांगीलाल
Name of Father/Husband: चांदू
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 8-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगीलाल Male 27 Madhya Pradesh Gramin Bank
2 रेखा Female 25 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 216249 मांगीलाल 18/05/2018~~31/05/2018~~14 12
2 216250 रेखा 18/05/2018~~31/05/2018~~14 12
3 1175401 मांगीलाल 16/11/2018~~22/11/2018~~7 6
4 1304637 23/12/2019~~29/12/2019~~7 6
5 1304638 रेखा 23/12/2019~~29/12/2019~~7 6
6 538154 मांगीलाल 29/05/2020~~04/06/2020~~7 6
7 538155 रेखा 29/05/2020~~04/06/2020~~7 6
8 3527384 मांगीलाल 20/02/2021~~26/02/2021~~7 6
9 3527385 रेखा 20/02/2021~~26/02/2021~~7 6
10 3595391 मांगीलाल 27/02/2021~~05/03/2021~~7 6
11 3595392 रेखा 27/02/2021~~05/03/2021~~7 6
12 3672327 मांगीलाल 06/03/2021~~12/03/2021~~7 6
13 3672328 रेखा 06/03/2021~~12/03/2021~~7 6
14 1538041 मांगीलाल 08/07/2021~~14/07/2021~~7 6
15 1538042 रेखा 08/07/2021~~14/07/2021~~7 6
16 2056992 मांगीलाल 21/09/2021~~27/09/2021~~7 6
17 2056993 रेखा 21/09/2021~~27/09/2021~~7 6
18 807287 मांगीलाल 23/06/2022~~29/06/2022~~7 6
19 807288 रेखा 23/06/2022~~29/06/2022~~7 6
20 867832 मांगीलाल 05/07/2022~~11/07/2022~~7 6
21 867833 रेखा 05/07/2022~~11/07/2022~~7 6
22 918837 मांगीलाल 13/07/2022~~19/07/2022~~7 6
23 918838 रेखा 13/07/2022~~19/07/2022~~7 6
24 965061 मांगीलाल 20/07/2022~~26/07/2022~~7 6
25 965062 रेखा 20/07/2022~~26/07/2022~~7 6
26 1027112 मांगीलाल 30/07/2022~~05/08/2022~~7 6
27 1027113 रेखा 30/07/2022~~05/08/2022~~7 6
28 1131894 मांगीलाल 21/08/2022~~27/08/2022~~7 6
29 1131895 रेखा 21/08/2022~~27/08/2022~~7 6
30 1420915 12/10/2022~~18/10/2022~~7 6
31 1486606 31/10/2022~~06/11/2022~~7 6
32 1545591 10/11/2022~~16/11/2022~~7 6
33 360810 मांगीलाल 11/06/2023~~17/06/2023~~7 6
34 360811 रेखा 11/06/2023~~17/06/2023~~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 216249 मांगीलाल 18/05/2018~~31/05/2018~~14 12 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
2 216250 रेखा 18/05/2018~~31/05/2018~~14 12 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
3 1175401 मांगीलाल 16/11/2018~~22/11/2018~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
4 1304637 23/12/2019~~29/12/2019~~7 6 CC ROAD NIRMAN AYURVEDIC HOSPITAL SE PATELIYA FALIYA TAK UMARKOT (1721005022/RC/22012034507026)
5 1304638 रेखा 23/12/2019~~29/12/2019~~7 6 CC ROAD NIRMAN AYURVEDIC HOSPITAL SE PATELIYA FALIYA TAK UMARKOT (1721005022/RC/22012034507026)
6 538154 मांगीलाल 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218)
7 538155 रेखा 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218)
8 3527384 मांगीलाल 20/02/2021~~26/02/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
9 3527385 रेखा 20/02/2021~~26/02/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
10 3595391 मांगीलाल 27/02/2021~~05/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
11 3595392 रेखा 27/02/2021~~05/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
12 3672327 मांगीलाल 06/03/2021~~12/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
13 3672328 रेखा 06/03/2021~~12/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
14 1538041 मांगीलाल 08/07/2021~~14/07/2021~~7 6 SARWAJANIC PAYJAL KOOP NAYA FALIYA UKALA UMARKOT (1721005022/DP/22012034521803)
15 1538042 रेखा 08/07/2021~~14/07/2021~~7 6 SARWAJANIC PAYJAL KOOP NAYA FALIYA UKALA UMARKOT (1721005022/DP/22012034521803)
16 2056992 मांगीलाल 21/09/2021~~27/09/2021~~7 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984)
17 2056993 रेखा 21/09/2021~~27/09/2021~~7 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984)
18 807287 मांगीलाल 23/06/2022~~29/06/2022~~7 6 RENOVATION OF NISTAR TALAB tikhi naki UMRKOT (1721005022/WH/22012034920985)
19 807288 रेखा 23/06/2022~~29/06/2022~~7 6 RENOVATION OF NISTAR TALAB tikhi naki UMRKOT (1721005022/WH/22012034920985)
20 867832 मांगीलाल 05/07/2022~~11/07/2022~~7 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292)
21 867833 रेखा 05/07/2022~~11/07/2022~~7 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292)
22 918837 मांगीलाल 13/07/2022~~19/07/2022~~7 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292)
23 918838 रेखा 13/07/2022~~19/07/2022~~7 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292)
24 965061 मांगीलाल 20/07/2022~~26/07/2022~~7 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292)
25 965062 रेखा 20/07/2022~~26/07/2022~~7 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292)
26 1027112 मांगीलाल 30/07/2022~~05/08/2022~~7 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292)
27 1027113 रेखा 30/07/2022~~05/08/2022~~7 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292)
28 1131894 मांगीलाल 21/08/2022~~27/08/2022~~7 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292)
29 1131895 रेखा 21/08/2022~~27/08/2022~~7 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292)
30 1420915 12/10/2022~~18/10/2022~~7 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292)
31 1486606 31/10/2022~~06/11/2022~~7 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292)
32 1545591 10/11/2022~~16/11/2022~~7 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292)
33 360810 मांगीलाल 11/06/2023~~17/06/2023~~7 6 Nistar Talab Nirman Matawali Naki (1721005022/WC/22012035052477)
34 360811 रेखा 11/06/2023~~17/06/2023~~7 6 Nistar Talab Nirman Matawali Naki (1721005022/WC/22012035052477)

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 मांगीलाल 18/05/2018 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187) 3942 960 0
2 रेखा 18/05/2018 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187) 3942 960 0
3 मांगीलाल 25/05/2018 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187) 3943 960 0
4 मांगीलाल 16/11/2018 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187) 27520 960 0
Sub Total FY 1819 24 3840 0
5 मांगीलाल 23/12/2019 6 CC ROAD NIRMAN AYURVEDIC HOSPITAL SE PATELIYA FALIYA TAK UMARKOT (1721005022/RC/22012034507026) 10174 1056 0
Sub Total FY 1920 6 1056 0
6 मांगीलाल 15/02/2021 2 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21284 60 0
7 रेखा 15/02/2021 2 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21284 60 0
8 मांगीलाल 22/02/2021 5 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21286 200 0
9 रेखा 22/02/2021 5 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21286 200 0
10 मांगीलाल 27/02/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21460 240 0
11 रेखा 27/02/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21460 240 0
12 मांगीलाल 06/03/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21738 240 0
13 रेखा 06/03/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21738 240 0
Sub Total FY 2021 38 1480 0
14 मांगीलाल 08/07/2021 5 SARWAJANIC PAYJAL KOOP NAYA FALIYA UKALA UMARKOT (1721005022/DP/22012034521803) 7188 875 0
15 रेखा 08/07/2021 5 SARWAJANIC PAYJAL KOOP NAYA FALIYA UKALA UMARKOT (1721005022/DP/22012034521803) 7188 875 0
Sub Total FY 2122 10 1750 0
16 मांगीलाल 19/06/2022 2 RENOVATION OF NISTAR TALAB tikhi naki UMRKOT (1721005022/WH/22012034920985) 8917 344 0
17 रेखा 19/06/2022 2 RENOVATION OF NISTAR TALAB tikhi naki UMRKOT (1721005022/WH/22012034920985) 8917 344 0
18 मांगीलाल 26/06/2022 4 RENOVATION OF NISTAR TALAB tikhi naki UMRKOT (1721005022/WH/22012034920985) 8920 80 0
19 रेखा 26/06/2022 4 RENOVATION OF NISTAR TALAB tikhi naki UMRKOT (1721005022/WH/22012034920985) 8920 80 0
20 मांगीलाल 05/07/2022 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292) 9852 1200 0
21 रेखा 05/07/2022 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292) 9852 1200 0
22 मांगीलाल 13/07/2022 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292) 11151 1200 0
23 रेखा 13/07/2022 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292) 11151 1200 0
24 मांगीलाल 20/07/2022 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292) 12226 1200 0
25 रेखा 20/07/2022 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292) 12226 1200 0
26 मांगीलाल 30/07/2022 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292) 13800 1200 0
27 रेखा 30/07/2022 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292) 13800 1200 0
28 मांगीलाल 21/08/2022 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292) 17284 1200 0
29 रेखा 21/08/2022 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292) 17284 1200 0
30 रेखा 12/10/2022 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292) 24006 1224 0
31 रेखा 31/10/2022 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292) 26055 1200 0
32 रेखा 10/11/2022 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292) 27368 1200 0
Sub Total FY 2223 90 16472 0
33 मांगीलाल 11/06/2023 6 Nistar Talab Nirman Matawali Naki (1721005022/WC/22012035052477) 4056 1224 0
34 रेखा 11/06/2023 6 Nistar Talab Nirman Matawali Naki (1721005022/WC/22012035052477) 4056 1224 0
Sub Total FY 2324 12 2448 0