Back
Deleted on Date 30/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/86-A Family Id: 86-A
Name of Head of Household: मेहश मांगीलाल
Name of Father/Husband: मांगीलाल
Category: ST
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 86-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 महेश मांगीलाल Male 22 Madhya Pradesh Gramin Bank
2 सजनबाई महेश Female 20 Madhya Pradesh Gramin Bank
3 मांगीलाल Male 40
4 Mahesh Male 41 Madhya Pradesh Gramin Bank
5 Lila Female 38 Madhya Pradesh 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 862035 महेश मांगीलाल 06/07/2020~~19/07/2020~~14 12
2 862036 सजनबाई महेश 06/07/2020~~19/07/2020~~14 12
3 1265834 महेश मांगीलाल 28/08/2020~~03/09/2020~~7 6
4 1265835 सजनबाई महेश 28/08/2020~~03/09/2020~~7 6
5 2557326 महेश मांगीलाल 24/01/2021~~30/01/2021~~7 6
6 2557327 सजनबाई महेश 24/01/2021~~30/01/2021~~7 6
7 2985951 महेश मांगीलाल 03/03/2021~~09/03/2021~~7 6
8 2985952 सजनबाई महेश 03/03/2021~~09/03/2021~~7 6
9 3097536 महेश मांगीलाल 13/03/2021~~19/03/2021~~7 6
10 3097537 सजनबाई महेश 13/03/2021~~19/03/2021~~7 6
11 284526 मांगीलाल 13/04/2021~~12/05/2021~~30 26
12 1143611 01/06/2021~~14/06/2021~~14 12
13 1929040 महेश मांगीलाल 10/08/2021~~25/08/2021~~16 14
14 1929041 सजनबाई महेश 10/08/2021~~25/08/2021~~16 14
15 2550671 Lila 18/10/2021~~24/10/2021~~7 6
16 2550670 Mahesh 18/10/2021~~24/10/2021~~7 6
17 2608691 Lila 26/10/2021~~09/11/2021~~15 13
18 2608690 Mahesh 26/10/2021~~09/11/2021~~15 13
19 2683741 Lila 10/11/2021~~16/11/2021~~7 6
20 2683740 Mahesh 10/11/2021~~16/11/2021~~7 6
21 2827279 Lila 09/12/2021~~15/12/2021~~7 6
22 2827278 Mahesh 09/12/2021~~15/12/2021~~7 6
23 2908143 Lila 27/12/2021~~02/01/2022~~7 6
24 2908142 Mahesh 27/12/2021~~02/01/2022~~7 6
25 1624934 27/02/2023~~05/03/2023~~7 6
26 1648801 09/03/2023~~15/03/2023~~7 6

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 862035 महेश मांगीलाल 06/07/2020~~19/07/2020~~14 12 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885)
2 862036 सजनबाई महेश 06/07/2020~~19/07/2020~~14 12 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885)
3 1265834 महेश मांगीलाल 28/08/2020~~03/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
4 1265835 सजनबाई महेश 28/08/2020~~03/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
5 2557326 महेश मांगीलाल 24/01/2021~~30/01/2021~~7 6 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883)
6 2557327 सजनबाई महेश 24/01/2021~~30/01/2021~~7 6 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883)
7 2985951 महेश मांगीलाल 03/03/2021~~09/03/2021~~7 6 NALA SUDRIKARAN VIJAY DITYA KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604915)
8 2985952 सजनबाई महेश 03/03/2021~~09/03/2021~~7 6 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883)
9 3097536 महेश मांगीलाल 13/03/2021~~19/03/2021~~7 6 NALA SUDRIKARAN VIJAY DITYA KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604915)
10 3097537 सजनबाई महेश 13/03/2021~~19/03/2021~~7 6 NALA SUDRIKARAN VIJAY DITYA KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604915)
11 284526 मांगीलाल 13/04/2021~~12/05/2021~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5432227 (1722009022/IF/IAY/2876450)
12 1143611 01/06/2021~~14/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5432227 (1722009022/IF/IAY/2876450)
13 1929040 महेश मांगीलाल 10/08/2021~~25/08/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5432227 (1722009022/IF/IAY/2876450)
14 1929041 सजनबाई महेश 10/08/2021~~25/08/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5432227 (1722009022/IF/IAY/2876450)
15 2550671 Lila 18/10/2021~~24/10/2021~~7 6 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883)
16 2550670 Mahesh 18/10/2021~~24/10/2021~~7 6 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883)
17 2608691 Lila 26/10/2021~~09/11/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5020497 (1722009022/IF/IAY/2873738)
18 2608690 Mahesh 26/10/2021~~09/11/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5020497 (1722009022/IF/IAY/2873738)
19 2683741 Lila 10/11/2021~~16/11/2021~~7 6 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951)
20 2683740 Mahesh 10/11/2021~~16/11/2021~~7 6 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951)
21 2827279 Lila 09/12/2021~~15/12/2021~~7 6 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951)
22 2827278 Mahesh 09/12/2021~~15/12/2021~~7 6 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951)
23 2908143 Lila 27/12/2021~~02/01/2022~~7 6 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951)
24 2908142 Mahesh 27/12/2021~~02/01/2022~~7 6 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951)
25 1624934 27/02/2023~~05/03/2023~~7 6 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883)
26 1648801 09/03/2023~~15/03/2023~~7 6 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883)

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 महेश मांगीलाल 06/07/2020 6 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885) 5659 1140 0
2 सजनबाई महेश 06/07/2020 6 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885) 5659 1140 0
3 महेश मांगीलाल 14/07/2020 6 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885) 5660 1140 0
4 सजनबाई महेश 14/07/2020 6 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885) 5660 1140 0
5 महेश मांगीलाल 30/08/2020 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8137 950 0
6 सजनबाई महेश 30/08/2020 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8137 950 0
7 महेश मांगीलाल 03/03/2021 7 NALA SUDRIKARAN VIJAY DITYA KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604915) 13567 1330 0
8 सजनबाई महेश 03/03/2021 7 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883) 13569 1330 0
9 महेश मांगीलाल 13/03/2021 7 NALA SUDRIKARAN VIJAY DITYA KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604915) 14051 1330 0
10 सजनबाई महेश 13/03/2021 7 NALA SUDRIKARAN VIJAY DITYA KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604915) 14051 1330 0
Sub Total FY 2021 62 11780 0
11 Lila 18/10/2021 7 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883) 18176 1351 0
12 Mahesh 18/10/2021 7 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883) 18176 1351 0
13 Lila 26/10/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5020497 (1722009022/IF/IAY/2873738) 19547 2895 0
14 Mahesh 26/10/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5020497 (1722009022/IF/IAY/2873738) 19547 2895 0
15 Lila 09/12/2021 7 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951) 22452 1351 0
16 Mahesh 09/12/2021 7 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951) 22452 1351 0
17 Lila 27/12/2021 6 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951) 23776 1158 0
18 Mahesh 27/12/2021 6 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951) 23776 1158 0
Sub Total FY 2122 70 13510 0