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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-010-002/1-C Family Id: 1-C
Name of Head of Household: मंगा
Name of Father/Husband: नानजी
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: भुतेड़ी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगा Male 50 Madhya Pradesh Gramin Bank
2 वेस्‍ति Female 45 Madhya Pradesh Gramin Bank
3 बाबु Male 25 Narmada Jhabua Gramin Bank
4 सुकरू Male 20 Narmada Jhabua 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 1447498 मंगा 06/02/2018~~12/02/2018~~7 6
2 1993659 18/03/2019~~31/03/2019~~14 12
3 1993660 वेस्‍ति 18/03/2019~~31/03/2019~~14 12
4 1044892 मंगा 25/10/2019~~01/11/2019~~8 7
5 1044893 वेस्‍ति 25/10/2019~~01/11/2019~~8 7
6 1562275 मंगा 03/02/2020~~09/02/2020~~7 6
7 1562276 वेस्‍ति 03/02/2020~~09/02/2020~~7 6
8 1648321 मंगा 18/02/2020~~24/02/2020~~7 6
9 1648322 वेस्‍ति 18/02/2020~~24/02/2020~~7 6
10 1687685 मंगा 25/02/2020~~02/03/2020~~7 6
11 1687686 वेस्‍ति 25/02/2020~~02/03/2020~~7 6
12 1729960 मंगा 03/03/2020~~09/03/2020~~7 6
13 1729961 वेस्‍ति 03/03/2020~~09/03/2020~~7 6
14 165915 मंगा 07/05/2020~~13/05/2020~~7 6
15 165916 वेस्‍ति 07/05/2020~~13/05/2020~~7 6
16 254093 मंगा 14/05/2020~~20/05/2020~~7 6
17 254094 वेस्‍ति 14/05/2020~~20/05/2020~~7 6
18 1049320 मंगा 27/06/2020~~03/07/2020~~7 6
19 1049321 वेस्‍ति 27/06/2020~~03/07/2020~~7 6
20 1906727 मंगा 07/10/2020~~13/10/2020~~7 6
21 1906728 वेस्‍ति 07/10/2020~~13/10/2020~~7 6
22 2060312 मंगा 28/10/2020~~03/11/2020~~7 6
23 2060313 वेस्‍ति 28/10/2020~~03/11/2020~~7 6
24 2262483 मंगा 24/11/2020~~30/11/2020~~7 6
25 2262484 वेस्‍ति 24/11/2020~~30/11/2020~~7 6
26 2558509 मंगा 12/12/2020~~18/12/2020~~7 6
27 2558510 वेस्‍ति 12/12/2020~~18/12/2020~~7 6
28 2704323 मंगा 21/12/2020~~27/12/2020~~7 6
29 2704324 वेस्‍ति 21/12/2020~~27/12/2020~~7 6
30 2263981 मंगा 21/10/2021~~27/10/2021~~7 6
31 2263982 वेस्‍ति 21/10/2021~~27/10/2021~~7 6
32 2320798 मंगा 28/10/2021~~03/11/2021~~7 6
33 2355221 07/11/2021~~13/11/2021~~7 6
34 2461361 23/11/2021~~29/11/2021~~7 6
35 2525468 01/12/2021~~07/12/2021~~7 6
36 2613358 15/12/2021~~21/12/2021~~7 6
37 2756810 04/01/2022~~10/01/2022~~7 6
38 2820190 12/01/2022~~18/01/2022~~7 6
39 2853435 19/01/2022~~25/01/2022~~7 6
40 3141416 28/02/2022~~06/03/2022~~7 6
41 3189280 07/03/2022~~13/03/2022~~7 6
42 3250652 16/03/2022~~22/03/2022~~7 6
43 68997 08/04/2022~~14/04/2022~~7 6
44 279136 30/04/2022~~06/05/2022~~7 6
45 626725 01/06/2022~~07/06/2022~~7 6
46 744794 14/06/2022~~20/06/2022~~7 6
47 1466786 14/12/2023~~20/12/2023~~7 6
48 1523988 21/12/2023~~27/12/2023~~7 6
49 1573955 28/12/2023~~03/01/2024~~7 6
50 1811593 27/01/2024~~02/02/2024~~7 6
51 1978943 17/02/2024~~23/02/2024~~7 6
52 88337 09/04/2024~~15/04/2024~~7 7

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 1447498 मंगा 06/02/2018~~12/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1209016 (1721005010/IF/IAY/399002)
2 1993659 18/03/2019~~31/03/2019~~14 12 Construction of IAY House -IAY REG. NO. MP1613675 (1721005010/IF/IAY/646223)
3 1993660 वेस्‍ति 18/03/2019~~31/03/2019~~14 12 Construction of IAY House -IAY REG. NO. MP1613675 (1721005010/IF/IAY/646223)
4 1044892 मंगा 25/10/2019~~01/11/2019~~8 14 NISTAR TANK TEMRU WALI NAKI (1721005010/WC/22012034444205)
5 1044893 वेस्‍ति 25/10/2019~~01/11/2019~~8 7 NISTAR TANK TEMRU WALI NAKI (1721005010/WC/22012034444205)
6 1562275 मंगा 03/02/2020~~09/02/2020~~7 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646)
7 1562276 वेस्‍ति 03/02/2020~~09/02/2020~~7 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646)
8 1648321 मंगा 18/02/2020~~24/02/2020~~7 6 HITESHI KAPIL DHARA KOOP RAMCHANDRA KHUNA BHUTEDI (1721005010/IF/22012034519994)
9 1648322 वेस्‍ति 18/02/2020~~24/02/2020~~7 6 HITESHI KAPIL DHARA KOOP RAMCHANDRA KHUNA BHUTEDI (1721005010/IF/22012034519994)
10 1687685 मंगा 25/02/2020~~02/03/2020~~7 6 HITESHI KAPIL DHARA KOOP RAMCHANDRA KHUNA BHUTEDI (1721005010/IF/22012034519994)
11 1687686 वेस्‍ति 25/02/2020~~02/03/2020~~7 6 HITESHI KAPIL DHARA KOOP RAMCHANDRA KHUNA BHUTEDI (1721005010/IF/22012034519994)
12 1729960 मंगा 03/03/2020~~09/03/2020~~7 6 HITESHI KAPIL DHARA KUP KESING SOMLI MANGLI BHUTEDI 2016-17 (1721005010/IF/22012034329757)
13 1729961 वेस्‍ति 03/03/2020~~09/03/2020~~7 6 HITESHI KAPIL DHARA KUP KESING SOMLI MANGLI BHUTEDI 2016-17 (1721005010/IF/22012034329757)
14 165915 मंगा 07/05/2020~~13/05/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
15 165916 वेस्‍ति 07/05/2020~~13/05/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
16 254093 मंगा 14/05/2020~~20/05/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
17 254094 वेस्‍ति 14/05/2020~~20/05/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
18 1049320 मंगा 27/06/2020~~03/07/2020~~7 6 HITESHI KAPIL DHARA KANJRU VARSINGH (1721005010/IF/22012034473564)
19 1049321 वेस्‍ति 27/06/2020~~03/07/2020~~7 6 HITESHI KAPIL DHARA KANJRU VARSINGH (1721005010/IF/22012034473564)
20 1906727 मंगा 07/10/2020~~13/10/2020~~7 6 HITESHI KAPIL DHARA KOOP RAMCHANDRA KHUNA BHUTEDI (1721005010/IF/22012034519994)
21 1906728 वेस्‍ति 07/10/2020~~13/10/2020~~7 6 HITESHI KAPIL DHARA KOOP RAMCHANDRA KHUNA BHUTEDI (1721005010/IF/22012034519994)
22 2060312 मंगा 28/10/2020~~03/11/2020~~7 6 PEYJAL KOOP NAKA FALIYA BIYADABAR BHUTEDI 2017-18 (1721005010/DW/22012034353368)
23 2060313 वेस्‍ति 28/10/2020~~03/11/2020~~7 6 PEYJAL KOOP NAKA FALIYA BIYADABAR BHUTEDI 2017-18 (1721005010/DW/22012034353368)
24 2262483 मंगा 24/11/2020~~30/11/2020~~7 6 PEYJAL KOOP NAKA FALIYA BIYADABAR BHUTEDI 2017-18 (1721005010/DW/22012034353368)
25 2262484 वेस्‍ति 24/11/2020~~30/11/2020~~7 6 PEYJAL KOOP NAKA FALIYA BIYADABAR BHUTEDI 2017-18 (1721005010/DW/22012034353368)
26 2558509 मंगा 12/12/2020~~18/12/2020~~7 6 SUDUR SADAK MAN ROAD SE AJNAR SOLANKI PARMAR FALIYA SE PRATHMIC SHALA TAK BHUTEDI (1721005010/RC/22012034552338)
27 2558510 वेस्‍ति 12/12/2020~~18/12/2020~~7 6 SUDUR SADAK MAN ROAD SE AJNAR SOLANKI PARMAR FALIYA SE PRATHMIC SHALA TAK BHUTEDI (1721005010/RC/22012034552338)
28 2704323 मंगा 21/12/2020~~27/12/2020~~7 6 SUDUR SADAK MAN ROAD SE AJNAR SOLANKI PARMAR FALIYA SE PRATHMIC SHALA TAK BHUTEDI (1721005010/RC/22012034552338)
29 2704324 वेस्‍ति 21/12/2020~~27/12/2020~~7 6 SUDUR SADAK MAN ROAD SE AJNAR SOLANKI PARMAR FALIYA SE PRATHMIC SHALA TAK BHUTEDI (1721005010/RC/22012034552338)
30 2263981 मंगा 21/10/2021~~27/10/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
31 2263982 वेस्‍ति 21/10/2021~~27/10/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
32 2320798 मंगा 28/10/2021~~03/11/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
33 2355221 07/11/2021~~13/11/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
34 2461361 23/11/2021~~29/11/2021~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
35 2525468 01/12/2021~~07/12/2021~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
36 2613358 15/12/2021~~21/12/2021~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
37 2756810 04/01/2022~~10/01/2022~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
38 2820190 12/01/2022~~18/01/2022~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
39 2853435 19/01/2022~~25/01/2022~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
40 3141416 28/02/2022~~06/03/2022~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
41 3189280 07/03/2022~~13/03/2022~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
42 3250652 16/03/2022~~22/03/2022~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
43 68997 08/04/2022~~14/04/2022~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
44 279136 30/04/2022~~06/05/2022~~7 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)
45 626725 01/06/2022~~07/06/2022~~7 6 NISTAR TALAB NIRMAN HANUMAN WALI NAKI, BIYADAWER GP BHUTEDI (1721005010/WC/22012034885026)
46 744794 14/06/2022~~20/06/2022~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
47 1466786 14/12/2023~~20/12/2023~~7 6 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720)
48 1523988 21/12/2023~~27/12/2023~~7 6 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100)
49 1573955 28/12/2023~~03/01/2024~~7 6 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100)
50 1811593 27/01/2024~~02/02/2024~~7 6 NISTAR TALAB IMLI WALA NALA BHOOTEDI (1721005010/WC/22012035097098)
51 88337 09/04/2024~~15/04/2024~~7 7 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100)

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 मंगा 06/02/2018 6 Construction of IAY House -IAY REG. NO. MP1209016 (1721005010/IF/IAY/399002) 14820 1032 0
Sub Total FY 1718 6 1032 0
2 मंगा 18/02/2020 6 HITESHI KAPIL DHARA KOOP RAMCHANDRA KHUNA BHUTEDI (1721005010/IF/22012034519994) 12714 1056 0
3 मंगा 25/02/2020 6 HITESHI KAPIL DHARA KOOP RAMCHANDRA KHUNA BHUTEDI (1721005010/IF/22012034519994) 13015 1056 0
4 वेस्‍ति 25/02/2020 6 HITESHI KAPIL DHARA KOOP RAMCHANDRA KHUNA BHUTEDI (1721005010/IF/22012034519994) 13015 1056 0
5 मंगा 03/03/2020 6 HITESHI KAPIL DHARA KUP KESING SOMLI MANGLI BHUTEDI 2016-17 (1721005010/IF/22012034329757) 13273 1056 0
Sub Total FY 1920 24 4224 0
6 मंगा 07/05/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 1659 1140 0
7 वेस्‍ति 07/05/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 1659 1140 0
8 मंगा 14/05/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 2271 1140 0
9 वेस्‍ति 14/05/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 2271 1140 0
10 मंगा 28/10/2020 1 PEYJAL KOOP NAKA FALIYA BIYADABAR BHUTEDI 2017-18 (1721005010/DW/22012034353368) 13676 190 0
Sub Total FY 2021 25 4750 0
11 मंगा 23/11/2021 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544) 13445 1158 0
12 मंगा 05/01/2022 5 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543) 15894 965 0
13 मंगा 12/01/2022 3 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543) 16427 579 0
Sub Total FY 2122 14 2702 0
14 मंगा 08/04/2022 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543) 1004 1224 0
15 मंगा 30/04/2022 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157) 2967 1224 0
16 मंगा 01/06/2022 1 NISTAR TALAB NIRMAN HANUMAN WALI NAKI, BIYADAWER GP BHUTEDI (1721005010/WC/22012034885026) 6090 204 0
17 मंगा 14/06/2022 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544) 7862 1224 0
Sub Total FY 2223 19 3876 0
18 मंगा 14/12/2023 6 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720) 19131 1326 0
19 मंगा 21/12/2023 3 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100) 19600 663 0
20 मंगा 28/12/2023 6 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100) 20007 1326 0
Sub Total FY 2324 15 3315 0
21 मंगा 09/04/2024 6 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100) 765 1458 0
Sub Total FY 2425 6 1458 0