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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-004/128 Family Id: 128
Name of Head of Household: मंगलू/बड्डा
Name of Father/Husband: N
Category: SC
Date of Registration: 2/20/2006
Address: 44
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगलू Male 33
2 फुलिया Female 29 Punjab National Bank
3 भारत Male 18
4 अंतराम Male 23
5 सुमंत्री Female 20
6 गोरेलाल Male 25
7 धरमवती Female 22
8 मंगलू Male 58 State 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 175020 भारत 17/05/2018~~30/05/2018~~14 12
2 2503738 फुलिया 16/01/2021~~22/01/2021~~7 6
3 2637595 30/01/2021~~05/02/2021~~7 6
4 2861790 22/02/2021~~28/02/2021~~7 6
5 3019547 19/03/2021~~19/03/2021~~1 1
6 1168171 14/07/2021~~20/07/2021~~7 6
7 1514980 01/10/2021~~07/10/2021~~7 6
8 1630568 26/10/2021~~01/11/2021~~7 6
9 1705235 02/11/2021~~08/11/2021~~7 6
10 1755240 16/11/2021~~22/11/2021~~7 6
11 1830342 26/11/2021~~02/12/2021~~7 6
12 2268791 06/02/2022~~13/02/2022~~8 7
13 2268792 मंगलू 06/02/2022~~13/02/2022~~8 7
14 2359288 फुलिया 18/02/2022~~18/02/2022~~1 1
15 2413643 22/02/2022~~01/03/2022~~8 7
16 2435612 मंगलू 24/02/2022~~01/03/2022~~6 6
17 2499427 फुलिया 03/03/2022~~08/03/2022~~6 6
18 2499428 मंगलू 03/03/2022~~08/03/2022~~6 6
19 213618 फुलिया 23/04/2022~~29/04/2022~~7 6
20 335191 04/05/2022~~08/05/2022~~5 5
21 403853 13/05/2022~~17/05/2022~~5 5
22 551631 25/05/2022~~29/05/2022~~5 5
23 629271 31/05/2022~~04/06/2022~~5 5
24 1625338 मंगलू 03/01/2023~~08/01/2023~~6 6
25 1652898 09/01/2023~~14/01/2023~~6 6
26 1720659 17/01/2023~~22/01/2023~~6 6
27 1761136 23/01/2023~~28/01/2023~~6 6
28 1816361 01/02/2023~~06/02/2023~~6 6
29 1849647 08/02/2023~~13/02/2023~~6 6
30 1908438 फुलिया 26/02/2023~~03/03/2023~~6 6
31 1945968 15/03/2023~~20/03/2023~~6 6
32 6086 07/04/2023~~12/04/2023~~6 6
33 25357 17/04/2023~~22/04/2023~~6 6
34 652042 05/07/2023~~10/07/2023~~6 6
35 693614 14/07/2023~~20/07/2023~~7 6
36 707728 21/07/2023~~26/07/2023~~6 6
37 1141427 24/11/2023~~29/11/2023~~6 6
38 1141428 मंगलू 24/11/2023~~29/11/2023~~6 6
39 1234917 फुलिया 11/12/2023~~16/12/2023~~6 6
40 1295801 18/12/2023~~23/12/2023~~6 6
41 1350879 24/12/2023~~29/12/2023~~6 6
42 1395720 31/12/2023~~05/01/2024~~6 6
43 1518242 18/01/2024~~23/01/2024~~6 6
44 1719746 19/02/2024~~24/02/2024~~6 6
45 393912 18/06/2024~~27/06/2024~~10 10
46 393913 मंगलू 18/06/2024~~27/06/2024~~10 10

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 175020 भारत 17/05/2018~~30/05/2018~~14 12 KAPILDHARA KOOP SAH KHET TALAB SHYAMLAL / PREMLAL (1735005008/IF/22012034346394)
2 2503738 फुलिया 16/01/2021~~22/01/2021~~7 6 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266)
3 2637595 30/01/2021~~05/02/2021~~7 6 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266)
4 2861790 22/02/2021~~28/02/2021~~7 12 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266)
5 3019547 19/03/2021~~19/03/2021~~1 1 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435)
6 1168171 14/07/2021~~20/07/2021~~7 6 MEDH BANDHAN NIRMAN KARYA MANGAL / CHHIRWAI (1735005008/IF/22012034656607)
7 1514980 01/10/2021~~07/10/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
8 1630568 26/10/2021~~01/11/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
9 1705235 02/11/2021~~08/11/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
10 1755240 16/11/2021~~22/11/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
11 1830342 26/11/2021~~02/12/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
12 2268791 06/02/2022~~13/02/2022~~8 7 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435)
13 2268792 मंगलू 06/02/2022~~13/02/2022~~8 7 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435)
14 2359288 फुलिया 18/02/2022~~18/02/2022~~1 1 MED BANDHAN NIRMAN KARYA SUKHLAL /VANSLAL (1735005008/IF/22012034636621)
15 2413643 22/02/2022~~01/03/2022~~8 7 MED BANDAN NIRMAN KARY SANTI/BIRSAY (1735005008/IF/22012034658862)
16 2435612 मंगलू 24/02/2022~~01/03/2022~~6 6 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435)
17 2499427 फुलिया 03/03/2022~~08/03/2022~~6 6 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435)
18 2499428 मंगलू 03/03/2022~~08/03/2022~~6 6 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435)
19 213618 फुलिया 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
20 335191 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
21 403853 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
22 551631 25/05/2022~~29/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
23 629271 31/05/2022~~04/06/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
24 1625338 मंगलू 03/01/2023~~08/01/2023~~6 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604)
25 1652898 09/01/2023~~14/01/2023~~6 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604)
26 1720659 17/01/2023~~22/01/2023~~6 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604)
27 1761136 23/01/2023~~28/01/2023~~6 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604)
28 1816361 01/02/2023~~06/02/2023~~6 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)
29 1849647 08/02/2023~~13/02/2023~~6 6 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800)
30 1908438 फुलिया 26/02/2023~~03/03/2023~~6 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
31 1945968 15/03/2023~~20/03/2023~~6 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)
32 6086 07/04/2023~~12/04/2023~~6 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)
33 25357 17/04/2023~~22/04/2023~~6 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)
34 652042 05/07/2023~~10/07/2023~~6 6 KHET TALAB NIRMAN KARY RAMKUMAR/SONSINGH (1735005008/IF/22012034655772)
35 693614 14/07/2023~~20/07/2023~~7 6 KHET TALAB NIRMAN KARY RAMKUMAR/SONSINGH (1735005008/IF/22012034655772)
36 707728 21/07/2023~~26/07/2023~~6 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)
37 1141427 24/11/2023~~29/11/2023~~6 6 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608)
38 1141428 मंगलू 24/11/2023~~29/11/2023~~6 6 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608)
39 1234917 फुलिया 11/12/2023~~16/12/2023~~6 6 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608)
40 1295801 18/12/2023~~23/12/2023~~6 6 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608)
41 1350879 24/12/2023~~29/12/2023~~6 6 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608)
42 1395720 31/12/2023~~05/01/2024~~6 6 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608)
43 1518242 18/01/2024~~23/01/2024~~6 6 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
44 1719746 19/02/2024~~24/02/2024~~6 6 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608)
45 393912 18/06/2024~~27/06/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152027815 (1735005008/IF/IAY/4473780)
46 393913 मंगलू 18/06/2024~~27/06/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152027815 (1735005008/IF/IAY/4473780)

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 फुलिया 16/01/2021 7 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266) 29773 1330 0
2 फुलिया 30/01/2021 7 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266) 31387 1330 0
3 फुलिया 22/02/2021 2 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266) 33346 380 0
4 फुलिया 19/03/2021 1 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435) 35118 190 0
Sub Total FY 2021 17 3230 0
5 फुलिया 04/10/2021 4 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610) 20375 720 0
6 फुलिया 26/10/2021 7 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610) 21431 1260 0
7 फुलिया 02/11/2021 2 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610) 23167 380 0
8 फुलिया 16/11/2021 7 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610) 25103 1330 0
9 फुलिया 26/11/2021 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610) 26167 1140 0
10 फुलिया 07/02/2022 7 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435) 31557 1330 0
11 फुलिया 18/02/2022 1 MED BANDHAN NIRMAN KARYA SUKHLAL /VANSLAL (1735005008/IF/22012034636621) 34350 190 0
12 फुलिया 23/02/2022 7 MED BANDAN NIRMAN KARY SANTI/BIRSAY (1735005008/IF/22012034658862) 35850 1330 0
13 मंगलू 24/02/2022 5 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435) 36673 950 0
14 फुलिया 03/03/2022 6 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435) 38865 1140 0
15 मंगलू 03/03/2022 6 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435) 38865 1140 0
Sub Total FY 2122 58 10910 0
16 फुलिया 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
17 फुलिया 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
18 फुलिया 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
19 फुलिया 25/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 13795 950 0
20 फुलिया 31/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 15702 950 0
21 मंगलू 03/01/2023 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604) 45389 1200 0
22 मंगलू 09/01/2023 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604) 46516 1200 0
23 मंगलू 17/01/2023 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604) 47781 1200 0
24 मंगलू 01/02/2023 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032) 50085 1200 0
25 फुलिया 26/02/2023 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610) 52282 1200 0
26 फुलिया 15/03/2023 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032) 53388 1200 0
Sub Total FY 2223 62 12140 0
27 फुलिया 07/04/2023 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032) 228 1200 0
28 फुलिया 17/04/2023 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032) 936 1200 0
29 फुलिया 06/07/2023 5 KHET TALAB NIRMAN KARY RAMKUMAR/SONSINGH (1735005008/IF/22012034655772) 13180 1050 0
30 फुलिया 14/07/2023 6 KHET TALAB NIRMAN KARY RAMKUMAR/SONSINGH (1735005008/IF/22012034655772) 15872 1260 0
31 फुलिया 21/07/2023 5 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032) 16699 1000 0
32 फुलिया 13/12/2023 4 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608) 30275 840 0
33 फुलिया 18/12/2023 4 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608) 30734 840 0
34 फुलिया 24/12/2023 6 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608) 31389 1260 0
35 फुलिया 31/12/2023 2 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608) 31918 420 0
36 फुलिया 18/01/2024 2 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 33860 400 0
Sub Total FY 2324 46 9470 0
37 फुलिया 18/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152027815 (1735005008/IF/IAY/4473780) 7935 1701 0
38 मंगलू 18/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152027815 (1735005008/IF/IAY/4473780) 7935 1701 0
Sub Total FY 2425 14 3402 0