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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-21-012-001-001/45-B
Family Id:
45-B
Name of Head of Household:
Rakesh
Name of Father/Husband:
Mangliya
Category:
ST
Date of Registration:
1/26/2020
Address:
Villages:
Panchayat:
काकरादरा (कुंदनपुर )
Block:
रानापुर
District:
झाबुआ
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
45-B
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Nansu mangliya
Male
21
Madhya Pradesh Gramin Bank
2
Kamila dodiyar
Female
18
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
1465681
Kamila dodiyar
02/08/2020~~08/08/2020~~7
6
2
1465680
Nansu mangliya
02/08/2020~~08/08/2020~~7
6
3
1570876
Kamila dodiyar
18/08/2020~~24/08/2020~~7
6
4
1570875
Nansu mangliya
18/08/2020~~24/08/2020~~7
6
5
1645845
Kamila dodiyar
29/08/2020~~04/09/2020~~7
6
6
1645844
Nansu mangliya
29/08/2020~~04/09/2020~~7
6
7
42588
Kamila dodiyar
04/04/2021~~10/04/2021~~7
6
8
42587
Nansu mangliya
04/04/2021~~10/04/2021~~7
6
9
277551
Kamila dodiyar
21/04/2021~~11/05/2021~~21
18
10
277550
Nansu mangliya
21/04/2021~~11/05/2021~~21
18
11
2059304
Kamila dodiyar
21/09/2021~~04/10/2021~~14
12
12
2059303
Nansu mangliya
21/09/2021~~04/10/2021~~14
12
13
2171623
23/02/2023~~08/03/2023~~14
12
14
41148
22/04/2023~~28/04/2023~~7
6
15
393238
15/06/2023~~28/06/2023~~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
1465681
Kamila dodiyar
02/08/2020~~08/08/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
2
1465680
Nansu mangliya
02/08/2020~~08/08/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
3
1570876
Kamila dodiyar
18/08/2020~~24/08/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
4
1570875
Nansu mangliya
18/08/2020~~24/08/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
5
1645845
Kamila dodiyar
29/08/2020~~04/09/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6
1645844
Nansu mangliya
29/08/2020~~04/09/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
7
42588
Kamila dodiyar
04/04/2021~~10/04/2021~~7
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
8
42587
Nansu mangliya
04/04/2021~~10/04/2021~~7
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
9
277551
Kamila dodiyar
21/04/2021~~11/05/2021~~21
18
KHET TALAB NIRMAN JHANJHU KALIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034653406)
10
277550
Nansu mangliya
21/04/2021~~11/05/2021~~21
18
KHET TALAB NIRMAN JHANJHU KALIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034653406)
11
2059304
Kamila dodiyar
21/09/2021~~04/10/2021~~14
12
Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
12
2059303
Nansu mangliya
21/09/2021~~04/10/2021~~14
12
Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
13
2171623
23/02/2023~~08/03/2023~~14
12
CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012)
14
41148
22/04/2023~~28/04/2023~~7
6
CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
15
393238
15/06/2023~~28/06/2023~~14
12
CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012)
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
Nansu mangliya
22/06/2023
2
CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012)
2579
442
0
Sub Total FY 2324
2
442
0