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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-001/565-A Family Id: 565-A
Name of Head of Household: Pintu Dangi
Name of Father/Husband: Prakash Dangi
Category: ST
Date of Registration: 8/1/2020
Address:
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 565-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pintu Dangi Male 23 Madhya Pradesh Gramin Bank
2 Shanti Female 22 Union Bank of India


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 1463251 Pintu Dangi 01/08/2020~~07/08/2020~~7 6
2 1463252 Shanti 01/08/2020~~07/08/2020~~7 6
3 1601591 Pintu Dangi 22/08/2020~~28/08/2020~~7 6
4 1601592 Shanti 22/08/2020~~28/08/2020~~7 6
5 2355234 Pintu Dangi 30/11/2020~~06/12/2020~~7 6
6 2355235 Shanti 30/11/2020~~06/12/2020~~7 6
7 3078224 Pintu Dangi 12/01/2021~~18/01/2021~~7 6
8 3173487 20/01/2021~~26/01/2021~~7 6
9 3228487 27/01/2021~~02/02/2021~~7 6
10 3326395 03/02/2021~~09/02/2021~~7 6
11 117953 08/04/2021~~14/04/2021~~7 6
12 117954 Shanti 08/04/2021~~14/04/2021~~7 6
13 230169 Pintu Dangi 17/04/2021~~23/04/2021~~7 6
14 344622 26/04/2021~~02/05/2021~~7 6
15 508011 05/05/2021~~11/05/2021~~7 6
16 650491 16/05/2021~~22/05/2021~~7 6
17 650492 Shanti 16/05/2021~~22/05/2021~~7 6
18 1110044 Pintu Dangi 16/08/2022~~22/08/2022~~7 6
19 1774165 13/12/2022~~19/12/2022~~7 6
20 526212 01/06/2024~~07/06/2024~~7 7
21 575617 08/06/2024~~14/06/2024~~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 1463251 Pintu Dangi 01/08/2020~~07/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
2 1463252 Shanti 01/08/2020~~07/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
3 1601591 Pintu Dangi 22/08/2020~~28/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
4 1601592 Shanti 22/08/2020~~28/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
5 2355234 Pintu Dangi 30/11/2020~~06/12/2020~~7 6 MED BANDHAN LUNCHAND MOILA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627347)
6 2355235 Shanti 30/11/2020~~06/12/2020~~7 6 MED BANDHAN LUNCHAND MOILA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627347)
7 3078224 Pintu Dangi 12/01/2021~~18/01/2021~~7 6 MED BANDHAN LUNCHAND MOILA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627347)
8 3173487 20/01/2021~~26/01/2021~~7 6 MED BANDHAN LUNCHAND MOILA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627347)
9 3228487 27/01/2021~~02/02/2021~~7 6 MED BANDHAN LUNCHAND MOILA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627347)
10 3326395 03/02/2021~~09/02/2021~~7 6 MED BANDHAN LUNCHAND MOILA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627347)
11 117953 08/04/2021~~14/04/2021~~7 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350)
12 117954 Shanti 08/04/2021~~14/04/2021~~7 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350)
13 230169 Pintu Dangi 17/04/2021~~23/04/2021~~7 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350)
14 344622 26/04/2021~~02/05/2021~~7 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350)
15 508011 05/05/2021~~11/05/2021~~7 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350)
16 650491 16/05/2021~~22/05/2021~~7 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350)
17 650492 Shanti 16/05/2021~~22/05/2021~~7 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350)
18 1110044 Pintu Dangi 16/08/2022~~22/08/2022~~7 6 JIRNODHAR NISTAR TALAB KHAKHARA WALI NAKI GANGAKHEDI (1721002009/WH/22012034931643)
19 1774165 13/12/2022~~19/12/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
20 526212 01/06/2024~~07/06/2024~~7 7 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714)
21 575617 08/06/2024~~14/06/2024~~7 7 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717)

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 Pintu Dangi 01/08/2020 5 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107) 9421 900 0
2 Pintu Dangi 23/08/2020 4 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107) 10446 760 0
3 Pintu Dangi 30/11/2020 6 MED BANDHAN LUNCHAND MOILA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627347) 16067 1140 0
4 Pintu Dangi 12/01/2021 6 MED BANDHAN LUNCHAND MOILA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627347) 20943 960 0
5 Pintu Dangi 20/01/2021 3 MED BANDHAN LUNCHAND MOILA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627347) 21520 540 0
6 Pintu Dangi 27/01/2021 6 MED BANDHAN LUNCHAND MOILA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627347) 21805 1080 0
7 Pintu Dangi 03/02/2021 6 MED BANDHAN LUNCHAND MOILA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627347) 22422 1020 0
Sub Total FY 2021 36 6400 0
8 Pintu Dangi 08/04/2021 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350) 1111 1158 0
9 Pintu Dangi 17/04/2021 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350) 2294 1158 0
10 Pintu Dangi 26/04/2021 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350) 3335 1158 0
11 Pintu Dangi 05/05/2021 6 MED BANDHAN PRAKASH MANGU DANGI GANGAKHEDI (1721002009/IF/22012034627350) 4471 1158 0
Sub Total FY 2122 24 4632 0
12 Pintu Dangi 01/06/2024 6 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714) 10767 1008 0
13 Pintu Dangi 08/06/2024 5 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717) 11983 1200 0
Sub Total FY 2425 11 2208 0