Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/170 Family Id: 170
Name of Head of Household: झंगलू
Name of Father/Husband: बिहारी
Category: OTH
Date of Registration: 2/20/2006
Address: १७१
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 931
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 झंगलू Male 40 State Bank of India
2 रमिहा Female 38


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 645097 झंगलू 03/08/2017~~09/08/2017~~7 6
2 1087289 09/02/2018~~22/02/2018~~14 12
3 800416 13/11/2018~~19/11/2018~~7 6
4 1135663 09/01/2019~~22/01/2019~~14 12
5 1295043 01/02/2019~~07/02/2019~~7 6
6 1326842 08/02/2019~~14/02/2019~~7 6
7 952569 27/08/2019~~02/09/2019~~7 6
8 1029707 26/09/2019~~02/10/2019~~7 6
9 1321111 22/01/2020~~28/01/2020~~7 6
10 446162 28/05/2020~~03/06/2020~~7 6
11 534635 04/06/2020~~10/06/2020~~7 6
12 1559151 02/09/2020~~08/09/2020~~7 6
13 3076650 18/02/2021~~23/02/2021~~6 6
14 3103861 24/02/2021~~02/03/2021~~7 6
15 3133211 03/03/2021~~09/03/2021~~7 6
16 3160256 10/03/2021~~16/03/2021~~7 6
17 3178292 17/03/2021~~23/03/2021~~7 6
18 3192212 24/03/2021~~30/03/2021~~7 6
19 2188414 22/03/2023~~28/03/2023~~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 645097 झंगलू 03/08/2017~~09/08/2017~~7 6 vraksharopan khet ki med par(parmanand,guhra,pritam.mahesh (1745003024/IF/22012034368021)
2 1087289 09/02/2018~~22/02/2018~~14 12 vraksharopan khet ki med par(devlal.ganesh,ramhiya,manglo0 (1745003024/IF/22012034368016)
3 800416 13/11/2018~~19/11/2018~~7 6 vraksharopan khet ki med par(kuvar.puhup,,fullu harnam) (1745003024/IF/22012034368024)
4 1135663 09/01/2019~~22/01/2019~~14 12 vraksharopan khet ki med par(devlal.ganesh,ramhiya,manglo0 (1745003024/IF/22012034368016)
5 1295043 01/02/2019~~07/02/2019~~7 6 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185)
6 1326842 08/02/2019~~14/02/2019~~7 6 shantidham panchayat parishar me vraksharopan (1745003024/IF/22012034358224)
7 952569 27/08/2019~~02/09/2019~~7 6 vraksharopan khet ki med par(devlal.ganesh,ramhiya,manglo0 (1745003024/IF/22012034368016)
8 1029707 26/09/2019~~02/10/2019~~7 6 vraksharopan khet ki med par(devlal.ganesh,ramhiya,manglo0 (1745003024/IF/22012034368016)
9 1321111 22/01/2020~~28/01/2020~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
10 446162 28/05/2020~~03/06/2020~~7 6 vraksharopan khet ki med par(devlal.ganesh,ramhiya,manglo0 (1745003024/IF/22012034368016)
11 534635 04/06/2020~~10/06/2020~~7 6 vraksharopan khet ki med par(devlal.ganesh,ramhiya,manglo0 (1745003024/IF/22012034368016)
12 1559151 02/09/2020~~08/09/2020~~7 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
13 3076650 18/02/2021~~23/02/2021~~6 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
14 3103861 24/02/2021~~02/03/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
15 3133211 03/03/2021~~09/03/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
16 3160256 10/03/2021~~16/03/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
17 3178292 17/03/2021~~23/03/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
18 3192212 24/03/2021~~30/03/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
19 2188414 22/03/2023~~28/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)

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 झंगलू 03/08/2017 6 vraksharopan khet ki med par(parmanand,guhra,pritam.mahesh (1745003024/IF/22012034368021) 4111 900 0
2 झंगलू 09/02/2018 12 vraksharopan khet ki med par(devlal.ganesh,ramhiya,manglo0 (1745003024/IF/22012034368016) 8048 1440 0
Sub Total FY 1718 18 2340 0
3 झंगलू 13/11/2018 6 vraksharopan khet ki med par(kuvar.puhup,,fullu harnam) (1745003024/IF/22012034368024) 7811 750 0
4 झंगलू 10/01/2019 12 vraksharopan khet ki med par(devlal.ganesh,ramhiya,manglo0 (1745003024/IF/22012034368016) 9090 1500 0
5 झंगलू 01/02/2019 6 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185) 9506 840 0
6 झंगलू 08/02/2019 7 shantidham panchayat parishar me vraksharopan (1745003024/IF/22012034358224) 9641 1050 0
Sub Total FY 1819 31 4140 0
7 झंगलू 27/08/2019 6 vraksharopan khet ki med par(devlal.ganesh,ramhiya,manglo0 (1745003024/IF/22012034368016) 6092 810 0
8 झंगलू 26/09/2019 6 vraksharopan khet ki med par(devlal.ganesh,ramhiya,manglo0 (1745003024/IF/22012034368016) 6702 840 0
9 झंगलू 22/01/2020 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 9076 840 0
Sub Total FY 1920 18 2490 0
10 झंगलू 28/05/2020 6 vraksharopan khet ki med par(devlal.ganesh,ramhiya,manglo0 (1745003024/IF/22012034368016) 2344 870 0
11 झंगलू 04/06/2020 6 vraksharopan khet ki med par(devlal.ganesh,ramhiya,manglo0 (1745003024/IF/22012034368016) 2744 810 0
12 झंगलू 02/09/2020 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 8322 930 0
13 झंगलू 18/02/2021 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 19353 640 0
14 झंगलू 24/02/2021 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 19704 960 0
15 झंगलू 03/03/2021 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 20039 930 0
16 झंगलू 10/03/2021 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 20267 960 0
17 झंगलू 17/03/2021 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 20525 960 0
18 झंगलू 24/03/2021 4 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 20644 600 0
Sub Total FY 2021 50 7660 0
19 झंगलू 22/03/2023 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 23076 1224 0
Sub Total FY 2223 6 1224 0