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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-17-006-011-001/203 Family Id: 203
Name of Head of Household: मांगी लाल आसा राम
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2008
Address: 26 d
Villages:
Panchayat: तीतरी
Block: रतलाम
District: रतलाम(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 203
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगी लाल Male 56 Bank of Baroda
2 भागवंती Female 51
3 दीनेश Male 33 Bank of Baroda
4 संगिता Female 29 Bank of Baroda
5 मोहन Male 29


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 596802 दीनेश 20/03/2019~~26/03/2019~~7 6
2 596803 संगिता 20/03/2019~~26/03/2019~~7 6
3 603565 दीनेश 27/03/2019~~30/03/2019~~4 4
4 603566 संगिता 27/03/2019~~30/03/2019~~4 4
5 3235 दीनेश 03/04/2019~~16/04/2019~~14 12
6 3236 संगिता 03/04/2019~~16/04/2019~~14 12
7 29434 दीनेश 17/04/2019~~30/04/2019~~14 12
8 29435 संगिता 17/04/2019~~30/04/2019~~14 12
9 386549 दीनेश 13/11/2019~~26/11/2019~~14 12
10 386550 संगिता 13/11/2019~~26/11/2019~~14 12
11 411335 दीनेश 27/11/2019~~10/12/2019~~14 12
12 411336 संगिता 27/11/2019~~10/12/2019~~14 12
13 76473 दीनेश 20/05/2020~~02/06/2020~~14 12
14 76474 संगिता 20/05/2020~~02/06/2020~~14 12
15 137342 दीनेश 03/06/2020~~16/06/2020~~14 12
16 137343 संगिता 03/06/2020~~16/06/2020~~14 12
17 214420 दीनेश 17/06/2020~~30/06/2020~~14 12
18 214421 संगिता 17/06/2020~~30/06/2020~~14 12
19 277558 दीनेश 01/07/2020~~14/07/2020~~14 12
20 277559 संगिता 01/07/2020~~14/07/2020~~14 12
21 416223 दीनेश 07/07/2021~~20/07/2021~~14 12
22 416224 संगिता 07/07/2021~~20/07/2021~~14 12
23 471277 दीनेश 11/08/2021~~24/08/2021~~14 12
24 471278 संगिता 11/08/2021~~24/08/2021~~14 12
25 508307 दीनेश 25/08/2021~~07/09/2021~~14 12
26 508308 संगिता 25/08/2021~~07/09/2021~~14 12
27 550017 दीनेश 15/09/2021~~28/09/2021~~14 12
28 550018 संगिता 15/09/2021~~28/09/2021~~14 12
29 639327 दीनेश 03/11/2021~~16/11/2021~~14 12
30 639328 संगिता 03/11/2021~~16/11/2021~~14 12
31 701772 दीनेश 08/12/2021~~11/12/2021~~4 4
32 424712 20/11/2022~~03/12/2022~~14 12
33 424713 संगिता 20/11/2022~~03/12/2022~~14 12
34 454735 दीनेश 09/12/2022~~22/12/2022~~14 12
35 454736 संगिता 09/12/2022~~22/12/2022~~14 12
36 480499 दीनेश 23/12/2022~~05/01/2023~~14 12
37 480500 संगिता 23/12/2022~~05/01/2023~~14 12
38 516690 दीनेश 18/01/2023~~31/01/2023~~14 12
39 516691 संगिता 18/01/2023~~31/01/2023~~14 12
40 539656 दीनेश 04/02/2023~~13/02/2023~~10 9
41 100750 07/06/2023~~20/06/2023~~14 12
42 164939 28/06/2023~~11/07/2023~~14 12
43 164940 संगिता 28/06/2023~~11/07/2023~~14 12
44 199516 दीनेश 13/07/2023~~26/07/2023~~14 12
45 199517 संगिता 13/07/2023~~26/07/2023~~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 596802 दीनेश 20/03/2019~~26/03/2019~~7 6 kapldhara kup nirman nathu puna (1717006011/IF/22012034467020)
2 596803 संगिता 20/03/2019~~26/03/2019~~7 6 kapldhara kup nirman nathu puna (1717006011/IF/22012034467020)
3 603565 दीनेश 27/03/2019~~30/03/2019~~4 4 kapldhara kup nirman nathu puna (1717006011/IF/22012034467020)
4 603566 संगिता 27/03/2019~~30/03/2019~~4 4 kapldhara kup nirman nathu puna (1717006011/IF/22012034467020)
5 3235 दीनेश 03/04/2019~~16/04/2019~~14 12 kapldhara kup nirman nathu puna (1717006011/IF/22012034467020)
6 3236 संगिता 03/04/2019~~16/04/2019~~14 12 kapldhara kup nirman nathu puna (1717006011/IF/22012034467020)
7 29434 दीनेश 17/04/2019~~30/04/2019~~14 12 kapldhara kup nirman nathu puna (1717006011/IF/22012034467020)
8 29435 संगिता 17/04/2019~~30/04/2019~~14 12 kapldhara kup nirman nathu puna (1717006011/IF/22012034467020)
9 386549 दीनेश 13/11/2019~~26/11/2019~~14 12 babulal /jamnalal nandan flodhyan (1717006011/IF/22012034510597)
10 386550 संगिता 13/11/2019~~26/11/2019~~14 12 babulal /jamnalal nandan flodhyan (1717006011/IF/22012034510597)
11 411335 दीनेश 27/11/2019~~10/12/2019~~14 12 babulal /jamnalal nandan flodhyan (1717006011/IF/22012034510597)
12 411336 संगिता 27/11/2019~~10/12/2019~~14 12 babulal /jamnalal nandan flodhyan (1717006011/IF/22012034510597)
13 76473 दीनेश 20/05/2020~~02/06/2020~~14 12 khet talab shripal/punamchand (1717006011/IF/22012034533062)
14 76474 संगिता 20/05/2020~~02/06/2020~~14 12 khet talab shripal/punamchand (1717006011/IF/22012034533062)
15 137342 दीनेश 03/06/2020~~16/06/2020~~14 12 khet talab shripal/punamchand (1717006011/IF/22012034533062)
16 137343 संगिता 03/06/2020~~16/06/2020~~14 12 khet talab shripal/punamchand (1717006011/IF/22012034533062)
17 214420 दीनेश 17/06/2020~~30/06/2020~~14 12 khet talab shripal/punamchand (1717006011/IF/22012034533062)
18 214421 संगिता 17/06/2020~~30/06/2020~~14 12 khet talab shripal/punamchand (1717006011/IF/22012034533062)
19 277558 दीनेश 01/07/2020~~14/07/2020~~14 12 khet talab shripal/punamchand (1717006011/IF/22012034533062)
20 277559 संगिता 01/07/2020~~14/07/2020~~14 12 khet talab shripal/punamchand (1717006011/IF/22012034533062)
21 416223 दीनेश 07/07/2021~~20/07/2021~~14 12 सी सी रोड.व नाली निर्माणअ.ज.जा बशंतीलाल के मकान से भरत मकान की ओर (1717006011/RC/22012034560438)
22 416224 संगिता 07/07/2021~~20/07/2021~~14 12 सी सी रोड.व नाली निर्माणअ.ज.जा बशंतीलाल के मकान से भरत मकान की ओर (1717006011/RC/22012034560438)
23 471277 दीनेश 11/08/2021~~24/08/2021~~14 12 CTR khet talab(madan champalal (1717006011/IF/22012034704889)
24 471278 संगिता 11/08/2021~~24/08/2021~~14 12 CTR khet talab(madan champalal (1717006011/IF/22012034704889)
25 508307 दीनेश 25/08/2021~~07/09/2021~~14 12 CTR khet talab(madan champalal (1717006011/IF/22012034704889)
26 508308 संगिता 25/08/2021~~07/09/2021~~14 12 CTR khet talab(madan champalal (1717006011/IF/22012034704889)
27 550017 दीनेश 15/09/2021~~28/09/2021~~14 12 CTR khet talab(madan champalal (1717006011/IF/22012034704889)
28 550018 संगिता 15/09/2021~~28/09/2021~~14 12 CTR khet talab(madan champalal (1717006011/IF/22012034704889)
29 639327 दीनेश 03/11/2021~~16/11/2021~~14 12 ramvilash /durgashankar nandan flodhyan (1717006011/IF/22012034510611)
30 639328 संगिता 03/11/2021~~16/11/2021~~14 12 ramvilash /durgashankar nandan flodhyan (1717006011/IF/22012034510611)
31 701772 दीनेश 08/12/2021~~11/12/2021~~4 4 nandan laxminarayan/kesaw (1717006011/IF/22012034587478)
32 424712 20/11/2022~~03/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147136691 (1717006011/IF/IAY/3955747)
33 424713 संगिता 20/11/2022~~03/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147136691 (1717006011/IF/IAY/3955747)
34 454735 दीनेश 09/12/2022~~22/12/2022~~14 12 nandan nathu puna (1717006011/IF/22012034587016)
35 454736 संगिता 09/12/2022~~22/12/2022~~14 12 nandan nathu puna (1717006011/IF/22012034587016)
36 480499 दीनेश 23/12/2022~~05/01/2023~~14 12 nandan nathu puna (1717006011/IF/22012034587016)
37 480500 संगिता 23/12/2022~~05/01/2023~~14 12 nandan nanalal /nandram (1717006011/IF/22012034587399)
38 516690 दीनेश 18/01/2023~~31/01/2023~~14 12 नंदन फलोद्यान अशोक काशीराम (1717006011/IF/22012035045465)
39 516691 संगिता 18/01/2023~~31/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146412591 (1717006011/IF/IAY/4356523)
40 539656 दीनेश 04/02/2023~~13/02/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125530134 (1717006011/IF/IAY/3939537)
41 100750 07/06/2023~~20/06/2023~~14 12 nandan tulshiram parmar (1717006011/IF/22012034586964)
42 164939 28/06/2023~~11/07/2023~~14 12 सीसी रोड निर्माण गणेश मंगला के मकान से जगदीश राठोड के घर की ओर तितरी (1717006011/RC/22012034626799)
43 164940 संगिता 28/06/2023~~11/07/2023~~14 12 सीसी रोड निर्माण गणेश मंगला के मकान से जगदीश राठोड के घर की ओर तितरी (1717006011/RC/22012034626799)
44 199516 दीनेश 13/07/2023~~26/07/2023~~14 12 नंदन फलोद्यान बाबुलाल गुलाब तितरी (1717006011/IF/22012035016498)
45 199517 संगिता 13/07/2023~~26/07/2023~~14 12 नंदन फलोद्यान बाबुलाल गुलाब तितरी (1717006011/IF/22012035016498)

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 दीनेश 20/03/2019 6 kapldhara kup nirman nathu puna (1717006011/IF/22012034467020) 21906 1044 0
2 संगिता 20/03/2019 6 kapldhara kup nirman nathu puna (1717006011/IF/22012034467020) 21906 1044 0
3 दीनेश 27/03/2019 4 kapldhara kup nirman nathu puna (1717006011/IF/22012034467020) 22190 696 0
4 संगिता 27/03/2019 4 kapldhara kup nirman nathu puna (1717006011/IF/22012034467020) 22190 696 0
Sub Total FY 1819 20 3480 0
5 दीनेश 03/04/2019 12 kapldhara kup nirman nathu puna (1717006011/IF/22012034467020) 128 2112 0
6 संगिता 03/04/2019 12 kapldhara kup nirman nathu puna (1717006011/IF/22012034467020) 128 2112 0
7 दीनेश 17/04/2019 12 kapldhara kup nirman nathu puna (1717006011/IF/22012034467020) 684 2112 0
8 संगिता 17/04/2019 12 kapldhara kup nirman nathu puna (1717006011/IF/22012034467020) 684 2112 0
9 दीनेश 13/11/2019 12 babulal /jamnalal nandan flodhyan (1717006011/IF/22012034510597) 8918 2112 0
10 संगिता 13/11/2019 12 babulal /jamnalal nandan flodhyan (1717006011/IF/22012034510597) 8918 2112 0
11 दीनेश 27/11/2019 12 babulal /jamnalal nandan flodhyan (1717006011/IF/22012034510597) 9661 2112 0
12 संगिता 27/11/2019 12 babulal /jamnalal nandan flodhyan (1717006011/IF/22012034510597) 9661 2112 0
Sub Total FY 1920 96 16896 0
13 दीनेश 20/05/2020 12 khet talab shripal/punamchand (1717006011/IF/22012034533062) 1877 2280 0
14 संगिता 20/05/2020 12 khet talab shripal/punamchand (1717006011/IF/22012034533062) 1877 2280 0
15 दीनेश 03/06/2020 12 khet talab shripal/punamchand (1717006011/IF/22012034533062) 3165 2280 0
16 संगिता 03/06/2020 12 khet talab shripal/punamchand (1717006011/IF/22012034533062) 3165 2280 0
17 दीनेश 17/06/2020 12 khet talab shripal/punamchand (1717006011/IF/22012034533062) 4527 2280 0
18 संगिता 17/06/2020 12 khet talab shripal/punamchand (1717006011/IF/22012034533062) 4527 2280 0
19 दीनेश 01/07/2020 12 khet talab shripal/punamchand (1717006011/IF/22012034533062) 5897 2280 0
20 संगिता 01/07/2020 12 khet talab shripal/punamchand (1717006011/IF/22012034533062) 5897 2280 0
Sub Total FY 2021 96 18240 0
21 दीनेश 11/08/2021 12 CTR khet talab(madan champalal (1717006011/IF/22012034704889) 8086 2316 0
22 संगिता 11/08/2021 12 CTR khet talab(madan champalal (1717006011/IF/22012034704889) 8086 2316 0
23 दीनेश 25/08/2021 12 CTR khet talab(madan champalal (1717006011/IF/22012034704889) 8967 2316 0
24 संगिता 25/08/2021 12 CTR khet talab(madan champalal (1717006011/IF/22012034704889) 8967 2316 0
25 दीनेश 15/09/2021 12 CTR khet talab(madan champalal (1717006011/IF/22012034704889) 10466 2316 0
26 संगिता 15/09/2021 12 CTR khet talab(madan champalal (1717006011/IF/22012034704889) 10466 2316 0
27 दीनेश 03/11/2021 12 ramvilash /durgashankar nandan flodhyan (1717006011/IF/22012034510611) 13635 2316 0
28 संगिता 03/11/2021 12 ramvilash /durgashankar nandan flodhyan (1717006011/IF/22012034510611) 13635 2316 0
29 दीनेश 08/12/2021 4 nandan laxminarayan/kesaw (1717006011/IF/22012034587478) 16136 772 0
Sub Total FY 2122 100 19300 0
30 दीनेश 20/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147136691 (1717006011/IF/IAY/3955747) 23104 2856 0
31 संगिता 20/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147136691 (1717006011/IF/IAY/3955747) 23104 2856 0
32 दीनेश 09/12/2022 12 nandan nathu puna (1717006011/IF/22012034587016) 25789 2448 0
33 संगिता 09/12/2022 12 nandan nathu puna (1717006011/IF/22012034587016) 25789 2448 0
34 दीनेश 23/12/2022 12 nandan nathu puna (1717006011/IF/22012034587016) 28022 2448 0
35 संगिता 23/12/2022 12 nandan nanalal /nandram (1717006011/IF/22012034587399) 28023 2448 0
36 दीनेश 18/01/2023 12 नंदन फलोद्यान अशोक काशीराम (1717006011/IF/22012035045465) 30825 2448 0
37 दीनेश 04/02/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125530134 (1717006011/IF/IAY/3939537) 32328 1836 0
Sub Total FY 2223 97 19788 0
38 दीनेश 28/06/2023 14 सीसी रोड निर्माण गणेश मंगला के मकान से जगदीश राठोड के घर की ओर तितरी (1717006011/RC/22012034626799) 5167 3094 0
39 संगिता 28/06/2023 14 सीसी रोड निर्माण गणेश मंगला के मकान से जगदीश राठोड के घर की ओर तितरी (1717006011/RC/22012034626799) 5167 3094 0
40 दीनेश 13/07/2023 12 नंदन फलोद्यान बाबुलाल गुलाब तितरी (1717006011/IF/22012035016498) 6377 2652 0
41 संगिता 13/07/2023 12 नंदन फलोद्यान बाबुलाल गुलाब तितरी (1717006011/IF/22012035016498) 6377 2652 0
Sub Total FY 2324 52 11492 0