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Deleted on Date 01/11/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-001/51
Family Id:
51
Name of Head of Household:
मांगीलालपहाडसिंह
Name of Father/Husband:
मागी
Category:
ST
Date of Registration:
3/1/2006
Address:
7
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
51
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
मांगीलाल
Male
43
Narmada Jhabua Gramin Bank
2
देवाबाई
Female
41
Narmada Jhabua Gramin Bank
3
कलाबाई
Female
40
Narmada Jhabua Gramin Bank
4
जगु
Female
23
5
सेना
Female
21
6
हतरी
Female
19
7
शेरसिंह
Male
18
8
गनाबाई
Female
51
9
सुरेश
Male
20
10
प्रेमलता
Female
27
11
Dariyav
Male
36
Narmada Jhabua Gramin Bank
12
Sajnbai
Female
35
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
717281
कलाबाई
08/09/2017~~21/09/2017~~14
12
2
717278
मांगीलाल
08/09/2017~~21/09/2017~~14
12
3
763913
26/09/2017~~09/10/2017~~14
12
4
796217
कलाबाई
15/10/2017~~28/10/2017~~14
12
5
796216
मांगीलाल
15/10/2017~~28/10/2017~~14
12
6
863017
17/11/2017~~23/11/2017~~7
6
7
898375
26/11/2017~~02/12/2017~~7
6
8
346949
Dariyav
30/06/2018~~13/07/2018~~14
12
9
346950
Sajnbai
30/06/2018~~13/07/2018~~14
12
10
346705
कलाबाई
30/06/2018~~13/07/2018~~14
12
11
346704
मांगीलाल
30/06/2018~~13/07/2018~~14
12
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
717281
कलाबाई
08/09/2017~~21/09/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
2
717278
मांगीलाल
08/09/2017~~21/09/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
3
763913
26/09/2017~~09/10/2017~~14
12
खेल मेदान पिथनपुर(पदियाल) (1722009022/PG/22012034311393)
4
796217
कलाबाई
15/10/2017~~28/10/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
5
796216
मांगीलाल
15/10/2017~~28/10/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
6
863017
17/11/2017~~23/11/2017~~7
6
NT devjhiri nala (1722/WC/22012034293386)
7
898375
26/11/2017~~02/12/2017~~7
6
NT devjhiri nala (1722/WC/22012034293386)
8
346949
Dariyav
30/06/2018~~13/07/2018~~14
12
NT devjhiri nala (1722/WC/22012034293386)
9
346950
Sajnbai
30/06/2018~~13/07/2018~~14
12
NT devjhiri nala (1722/WC/22012034293386)
10
346705
कलाबाई
30/06/2018~~13/07/2018~~14
12
NT devjhiri nala (1722/WC/22012034293386)
11
346704
मांगीलाल
30/06/2018~~13/07/2018~~14
12
NT devjhiri nala (1722/WC/22012034293386)
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
कलाबाई
09/09/2017
6
NT devjhiri nala (1722/WC/22012034293386)
6883
1032
0
2
मांगीलाल
09/09/2017
6
NT devjhiri nala (1722/WC/22012034293386)
6883
1032
0
3
कलाबाई
16/09/2017
6
NT devjhiri nala (1722/WC/22012034293386)
6884
1032
0
4
मांगीलाल
16/09/2017
6
NT devjhiri nala (1722/WC/22012034293386)
6884
1032
0
5
मांगीलाल
26/09/2017
4
खेल मेदान पिथनपुर(पदियाल) (1722009022/PG/22012034311393)
7295
688
0
6
मांगीलाल
03/10/2017
5
खेल मेदान पिथनपुर(पदियाल) (1722009022/PG/22012034311393)
7444
860
0
7
कलाबाई
15/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7625
1032
0
8
मांगीलाल
15/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7625
1032
0
9
कलाबाई
22/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7626
1032
0
10
मांगीलाल
22/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7626
1032
0
11
मांगीलाल
17/11/2017
6
NT devjhiri nala (1722/WC/22012034293386)
8278
1032
0
12
मांगीलाल
26/11/2017
6
NT devjhiri nala (1722/WC/22012034293386)
8781
1032
0
Sub Total FY 1718
69
11868
0
13
Dariyav
30/06/2018
12
NT devjhiri nala (1722/WC/22012034293386)
5351
2088
0
14
Sajnbai
30/06/2018
12
NT devjhiri nala (1722/WC/22012034293386)
5351
2088
0
15
कलाबाई
30/06/2018
12
NT devjhiri nala (1722/WC/22012034293386)
5351
2088
0
16
मांगीलाल
30/06/2018
12
NT devjhiri nala (1722/WC/22012034293386)
5351
2088
0
Sub Total FY 1819
48
8352
0