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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-022-001/127 Family Id: 127
Name of Head of Household: गूलसिह मंगा
Name of Father/Husband: N
Category: SC
Date of Registration: 3/8/2006
Address: 255
Villages:
Panchayat: उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 127
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गूलसिह Male 43 Narmada Jhabua Gramin Bank
2 सीता Female 41 Madhya Pradesh Gramin Bank
3 सोमला Male 22
4 रंजनाबाई Female 21
5 रेमाबाई Female 19


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 642884 गूलसिह 21/06/2019~~27/06/2019~~7 6
2 781893 26/07/2019~~01/08/2019~~7 6
3 781894 सीता 26/07/2019~~01/08/2019~~7 6
4 1340632 गूलसिह 29/12/2019~~04/01/2020~~7 6
5 1340633 सीता 29/12/2019~~04/01/2020~~7 6
6 1416921 गूलसिह 11/01/2020~~16/01/2020~~6 6
7 1416922 सीता 11/01/2020~~16/01/2020~~6 6
8 1503353 गूलसिह 24/01/2020~~30/01/2020~~7 6
9 1503354 सीता 24/01/2020~~30/01/2020~~7 6
10 1630767 गूलसिह 15/02/2020~~20/02/2020~~6 6
11 1630768 सीता 15/02/2020~~20/02/2020~~6 6
12 1711427 गूलसिह 29/02/2020~~05/03/2020~~6 6
13 1711428 सीता 29/02/2020~~05/03/2020~~6 6
14 521736 गूलसिह 29/05/2020~~04/06/2020~~7 6
15 521737 सीता 29/05/2020~~04/06/2020~~7 6
16 820062 12/06/2020~~18/06/2020~~7 6
17 924482 गूलसिह 19/06/2020~~25/06/2020~~7 6
18 924473 सीता 19/06/2020~~25/06/2020~~7 6
19 2176709 गूलसिह 11/11/2020~~17/11/2020~~7 6
20 2176710 सीता 11/11/2020~~17/11/2020~~7 6
21 2208206 गूलसिह 18/11/2020~~24/11/2020~~7 6
22 2208207 सीता 18/11/2020~~24/11/2020~~7 6
23 2282639 गूलसिह 25/11/2020~~01/12/2020~~7 6
24 2282640 सीता 25/11/2020~~01/12/2020~~7 6
25 2411461 गूलसिह 04/12/2020~~10/12/2020~~7 6
26 2411462 सीता 04/12/2020~~10/12/2020~~7 6
27 823937 गूलसिह 27/05/2021~~02/06/2021~~7 6
28 823938 सीता 27/05/2021~~02/06/2021~~7 6
29 2268088 गूलसिह 22/10/2021~~28/10/2021~~7 6
30 2268089 सीता 22/10/2021~~28/10/2021~~7 6
31 2401639 गूलसिह 12/11/2021~~18/11/2021~~7 6
32 2401640 सीता 12/11/2021~~18/11/2021~~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 642884 गूलसिह 21/06/2019~~27/06/2019~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
2 781893 26/07/2019~~01/08/2019~~7 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218)
3 781894 सीता 26/07/2019~~01/08/2019~~7 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218)
4 1340632 गूलसिह 29/12/2019~~04/01/2020~~7 6 CC ROAD NIRMAN AYURVEDIC HOSPITAL SE PATELIYA FALIYA TAK UMARKOT (1721005022/RC/22012034507026)
5 1340633 सीता 29/12/2019~~04/01/2020~~7 6 CC ROAD NIRMAN AYURVEDIC HOSPITAL SE PATELIYA FALIYA TAK UMARKOT (1721005022/RC/22012034507026)
6 1416921 गूलसिह 11/01/2020~~16/01/2020~~6 6 cement concret road PS UNKALA SE TOLU KE GHAR TAK UMARKOT (1721005022/RC/22012034504126)
7 1416922 सीता 11/01/2020~~16/01/2020~~6 6 CC ROAD NIRMAN AYURVEDIC HOSPITAL SE PATELIYA FALIYA TAK UMARKOT (1721005022/RC/22012034507026)
8 1503353 गूलसिह 24/01/2020~~30/01/2020~~7 6 cement concret road PS UNKALA SE TOLU KE GHAR TAK UMARKOT (1721005022/RC/22012034504126)
9 1503354 सीता 24/01/2020~~30/01/2020~~7 6 cement concret road PS UNKALA SE TOLU KE GHAR TAK UMARKOT (1721005022/RC/22012034504126)
10 1630767 गूलसिह 15/02/2020~~20/02/2020~~6 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
11 1630768 सीता 15/02/2020~~20/02/2020~~6 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
12 1711427 गूलसिह 29/02/2020~~05/03/2020~~6 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
13 1711428 सीता 29/02/2020~~05/03/2020~~6 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
14 521736 गूलसिह 29/05/2020~~04/06/2020~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
15 521737 सीता 29/05/2020~~04/06/2020~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
16 820062 12/06/2020~~18/06/2020~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
17 924482 गूलसिह 19/06/2020~~25/06/2020~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
18 924473 सीता 19/06/2020~~25/06/2020~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
19 2176709 गूलसिह 11/11/2020~~17/11/2020~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
20 2176710 सीता 11/11/2020~~17/11/2020~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
21 2208206 गूलसिह 18/11/2020~~24/11/2020~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
22 2208207 सीता 18/11/2020~~24/11/2020~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
23 2282639 गूलसिह 25/11/2020~~01/12/2020~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
24 2282640 सीता 25/11/2020~~01/12/2020~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
25 2411461 गूलसिह 04/12/2020~~10/12/2020~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
26 2411462 सीता 04/12/2020~~10/12/2020~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
27 823937 गूलसिह 27/05/2021~~02/06/2021~~7 6 SARWAJANIC PAYJAL KOOP NAYA FALIYA UKALA UMARKOT (1721005022/DP/22012034521803)
28 823938 सीता 27/05/2021~~02/06/2021~~7 6 SARWAJANIC PAYJAL KOOP NAYA FALIYA UKALA UMARKOT (1721005022/DP/22012034521803)
29 2268088 गूलसिह 22/10/2021~~28/10/2021~~7 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984)
30 2268089 सीता 22/10/2021~~28/10/2021~~7 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984)
31 2401639 गूलसिह 12/11/2021~~18/11/2021~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
32 2401640 सीता 12/11/2021~~18/11/2021~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)

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 गूलसिह 26/07/2019 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218) 4868 1020 0
2 सीता 26/07/2019 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218) 4868 1020 0
3 गूलसिह 30/12/2019 6 CC ROAD NIRMAN AYURVEDIC HOSPITAL SE PATELIYA FALIYA TAK UMARKOT (1721005022/RC/22012034507026) 10356 1056 0
4 सीता 30/12/2019 6 CC ROAD NIRMAN AYURVEDIC HOSPITAL SE PATELIYA FALIYA TAK UMARKOT (1721005022/RC/22012034507026) 10356 1056 0
5 गूलसिह 11/01/2020 5 cement concret road PS UNKALA SE TOLU KE GHAR TAK UMARKOT (1721005022/RC/22012034504126) 10827 860 0
6 सीता 11/01/2020 2 CC ROAD NIRMAN AYURVEDIC HOSPITAL SE PATELIYA FALIYA TAK UMARKOT (1721005022/RC/22012034507026) 10831 344 0
7 गूलसिह 24/01/2020 2 cement concret road PS UNKALA SE TOLU KE GHAR TAK UMARKOT (1721005022/RC/22012034504126) 11657 342 0
8 सीता 24/01/2020 2 cement concret road PS UNKALA SE TOLU KE GHAR TAK UMARKOT (1721005022/RC/22012034504126) 11657 342 0
9 गूलसिह 15/02/2020 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531) 12615 1032 0
10 गूलसिह 29/02/2020 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531) 13192 1032 0
Sub Total FY 1920 47 8104 0
11 सीता 29/05/2020 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531) 4212 1032 0
12 सीता 12/06/2020 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531) 5695 1056 0
13 सीता 19/06/2020 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531) 6274 1056 0
14 गूलसिह 11/11/2020 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531) 14442 120 0
15 सीता 11/11/2020 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531) 14442 120 0
16 गूलसिह 18/11/2020 4 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531) 14743 600 0
17 गूलसिह 25/11/2020 4 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531) 15280 600 0
18 गूलसिह 04/12/2020 3 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531) 16096 450 0
Sub Total FY 2021 41 5034 0
19 गूलसिह 22/10/2021 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984) 11684 120 0
20 सीता 22/10/2021 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984) 11684 120 0
21 गूलसिह 12/11/2021 4 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531) 12833 80 0
Sub Total FY 2122 16 320 0