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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1301 Family Id: 1301
Name of Head of Household: MANGI
Name of Father/Husband: JANDEL SINGH
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1301
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGI Male 27 Central Bank Of India
2 RAMLATA Female 25 Central 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 440372 MANGI 09/11/2017~~15/11/2017~~7 6
2 589944 01/02/2018~~07/02/2018~~7 6
3 624739 18/02/2018~~24/02/2018~~7 6
4 665190 15/03/2018~~21/03/2018~~7 6
5 551 02/04/2018~~08/04/2018~~7 6
6 27832 23/04/2018~~29/04/2018~~7 6
7 44268 05/05/2018~~11/05/2018~~7 6
8 55978 13/05/2018~~19/05/2018~~7 6
9 64870 23/05/2018~~29/05/2018~~7 6
10 83706 04/06/2018~~10/06/2018~~7 6
11 98462 13/06/2018~~19/06/2018~~7 6
12 123537 24/06/2018~~30/06/2018~~7 6
13 138409 02/07/2018~~08/07/2018~~7 6
14 157924 10/07/2018~~23/07/2018~~14 12
15 187979 27/07/2018~~02/08/2018~~7 6
16 478691 11/01/2019~~17/01/2019~~7 6
17 509040 27/01/2019~~09/02/2019~~14 12
18 615450 22/03/2019~~28/03/2019~~7 6
19 218321 30/06/2019~~13/07/2019~~14 12
20 293106 28/07/2019~~10/08/2019~~14 12
21 334973 13/08/2019~~26/08/2019~~14 12
22 661581 09/12/2019~~15/12/2019~~7 6
23 685157 16/12/2019~~22/12/2019~~7 6
24 714342 23/12/2019~~29/12/2019~~7 6
25 741187 30/12/2019~~05/01/2020~~7 6
26 774276 06/01/2020~~12/01/2020~~7 6
27 795141 13/01/2020~~19/01/2020~~7 6
28 818280 20/01/2020~~02/02/2020~~14 12
29 869043 03/02/2020~~09/02/2020~~7 6
30 896609 10/02/2020~~16/02/2020~~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 440372 MANGI 09/11/2017~~15/11/2017~~7 6 MITTI MURAM & SUDUR SAMPARK ROAD RAMNARAYAN KE KHET SE JAMPFAL KI (1701006053/RC/22012034336694)
2 589944 01/02/2018~~07/02/2018~~7 6 SHANTI DHAM NIRMAN KARY BEERAMPUR (1701006053/DP/9993631010)
3 624739 18/02/2018~~24/02/2018~~7 6 TEEN SHAID NIRMAN KARY SHANTI DHAM ME BIRAMPUR (1701006053/AV/22012034371810)
4 665190 15/03/2018~~21/03/2018~~7 6 CC KHARANJA NIRNAN KARY KARAN SINGH KE MAKAN SE PS SCHOOL TAK (1701006053/RC/22012034386121)
5 551 02/04/2018~~08/04/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
6 27832 23/04/2018~~29/04/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
7 44268 05/05/2018~~11/05/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
8 55978 13/05/2018~~19/05/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
9 64870 23/05/2018~~29/05/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
10 83706 04/06/2018~~10/06/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
11 98462 13/06/2018~~19/06/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
12 123537 24/06/2018~~30/06/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
13 138409 02/07/2018~~08/07/2018~~7 6 STRANGARD COUNTER TRANCH NIRMAN KARY RAKS KE PAHAD PAR (1701006049/WC/22012034394672)
14 157924 10/07/2018~~23/07/2018~~14 12 STRANGARD COUNTER TRANCH NIRMAN KARY RAKS KE PAHAD PAR (1701006049/WC/22012034394672)
15 187979 27/07/2018~~02/08/2018~~7 6 STRANGARD COUNTER TRANCH NIRMAN KARY RAKS KE PAHAD PAR (1701006049/WC/22012034394672)
16 478691 11/01/2019~~17/01/2019~~7 6 CC KHARANJA NIRMAN KARY MAY NALI MAHESH KI CHHAKKI SE LAKHAN KE GHAR TAK NIRARA (1701006053/RC/22012034386756)
17 509040 27/01/2019~~09/02/2019~~14 12 c.c. kharanja nirman kary ramji le makan se bhumiya baba ke sthan tah virampur (1701006053/RC/22012034435589)
18 615450 22/03/2019~~28/03/2019~~7 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822)
19 218321 30/06/2019~~13/07/2019~~14 12 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822)
20 293106 28/07/2019~~10/08/2019~~14 12 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822)
21 334973 13/08/2019~~26/08/2019~~14 12 PATTHAR NALI NIRMAN KARY RAMDEEN DHAKAD KE KHET SE LAKHAN KE KHET KI OR NIRARA (1701006053/FP/22012034362819)
22 661581 09/12/2019~~15/12/2019~~7 6 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445)
23 685157 16/12/2019~~22/12/2019~~7 6 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445)
24 714342 23/12/2019~~29/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
25 741187 30/12/2019~~05/01/2020~~7 6 PATHAR NALI NIRMAN KARY BASUDEV SHAKY KE MAKAN SE SEWARAM DS MAKAN TAK (1701006053/FP/22012034363447)
26 774276 06/01/2020~~12/01/2020~~7 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822)
27 795141 13/01/2020~~19/01/2020~~7 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578)
28 818280 20/01/2020~~02/02/2020~~14 12 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578)
29 869043 03/02/2020~~09/02/2020~~7 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578)
30 896609 10/02/2020~~16/02/2020~~7 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578)

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 MANGI 02/02/2018 6 SHANTI DHAM NIRMAN KARY BEERAMPUR (1701006053/DP/9993631010) 11063 1032 0
2 MANGI 15/03/2018 6 CC KHARANJA NIRNAN KARY KARAN SINGH KE MAKAN SE PS SCHOOL TAK (1701006053/RC/22012034386121) 12614 1032 0
Sub Total FY 1718 12 2064 0
3 MANGI 03/04/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 28 1032 0
4 MANGI 24/04/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 602 1044 0
5 MANGI 05/05/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 860 1044 0
6 MANGI 24/05/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 1417 1044 0
7 MANGI 05/06/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 1867 1044 0
8 MANGI 14/06/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 2258 1044 0
9 MANGI 25/06/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 2927 1044 0
10 MANGI 03/07/2018 6 STRANGARD COUNTER TRANCH NIRMAN KARY RAKS KE PAHAD PAR (1701006049/WC/22012034394672) 3483 1044 0
11 MANGI 11/07/2018 6 STRANGARD COUNTER TRANCH NIRMAN KARY RAKS KE PAHAD PAR (1701006049/WC/22012034394672) 3942 1044 0
12 MANGI 18/07/2018 6 STRANGARD COUNTER TRANCH NIRMAN KARY RAKS KE PAHAD PAR (1701006049/WC/22012034394672) 3943 1044 0
13 MANGI 27/07/2018 6 STRANGARD COUNTER TRANCH NIRMAN KARY RAKS KE PAHAD PAR (1701006049/WC/22012034394672) 4878 1044 0
14 MANGI 11/01/2019 6 CC KHARANJA NIRMAN KARY MAY NALI MAHESH KI CHHAKKI SE LAKHAN KE GHAR TAK NIRARA (1701006053/RC/22012034386756) 15777 1044 0
15 MANGI 27/01/2019 6 c.c. kharanja nirman kary ramji le makan se bhumiya baba ke sthan tah virampur (1701006053/RC/22012034435589) 16153 1044 0
16 MANGI 03/02/2019 6 c.c. kharanja nirman kary ramji le makan se bhumiya baba ke sthan tah virampur (1701006053/RC/22012034435589) 16154 1044 0
17 MANGI 22/03/2019 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 17833 1044 0
Sub Total FY 1819 90 15648 0
18 MANGI 30/06/2019 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 1417 1056 0
19 MANGI 07/07/2019 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 1418 1056 0
20 MANGI 28/07/2019 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 2002 1056 0
21 MANGI 04/08/2019 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 2153 1056 0
22 MANGI 14/08/2019 6 PATTHAR NALI NIRMAN KARY RAMDEEN DHAKAD KE KHET SE LAKHAN KE KHET KI OR NIRARA (1701006053/FP/22012034362819) 2337 1056 0
23 MANGI 21/08/2019 6 PATTHAR NALI NIRMAN KARY RAMDEEN DHAKAD KE KHET SE LAKHAN KE KHET KI OR NIRARA (1701006053/FP/22012034362819) 2338 1056 0
24 MANGI 09/12/2019 6 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445) 6126 1056 0
25 MANGI 16/12/2019 5 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445) 6426 880 0
26 MANGI 23/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 6763 1056 0
27 MANGI 07/01/2020 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 7624 1056 0
28 MANGI 13/01/2020 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578) 7823 1056 0
29 MANGI 20/01/2020 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578) 8188 1056 0
30 MANGI 27/01/2020 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578) 8191 1056 0
31 MANGI 11/02/2020 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578) 9144 1056 0
Sub Total FY 1920 83 14608 0