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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/67-A Family Id: 67-A
Name of Head of Household: MANGLU
Name of Father/Husband: SALGU
Category: ST
Date of Registration: 9/19/2020
Address: 6
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 67-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGLU SINGH Male 59 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 1817352 MANGLU SINGH 23/09/2020~~29/09/2020~~7 6
2 1932749 30/09/2020~~06/10/2020~~7 6
3 2041315 07/10/2020~~13/10/2020~~7 6
4 2110324 14/10/2020~~20/10/2020~~7 6
5 2213672 21/10/2020~~27/10/2020~~7 6
6 2280450 28/10/2020~~03/11/2020~~7 6
7 2334692 04/11/2020~~10/11/2020~~7 6
8 2394513 18/11/2020~~24/11/2020~~7 6
9 2450475 25/11/2020~~01/12/2020~~7 6
10 2492351 02/12/2020~~08/12/2020~~7 6
11 2573677 10/12/2020~~15/12/2020~~6 6
12 2613833 16/12/2020~~22/12/2020~~7 6
13 2682154 23/12/2020~~29/12/2020~~7 6
14 2720845 31/12/2020~~06/01/2021~~7 6
15 2795445 07/01/2021~~13/01/2021~~7 6
16 2859628 14/01/2021~~20/01/2021~~7 6
17 2923322 21/01/2021~~27/01/2021~~7 6
18 3133246 03/03/2021~~07/03/2021~~5 5
19 38549 05/04/2021~~18/04/2021~~14 12
20 999876 29/06/2021~~05/07/2021~~7 6
21 1918260 11/11/2021~~14/11/2021~~4 4
22 2546884 05/03/2022~~11/03/2022~~7 6
23 1113143 21/09/2022~~27/09/2022~~7 6
24 1232057 06/10/2022~~12/10/2022~~7 6
25 1302455 13/10/2022~~19/10/2022~~7 6
26 1600521 09/12/2022~~15/12/2022~~7 6
27 1651763 16/12/2022~~22/12/2022~~7 6
28 1904279 18/01/2023~~24/01/2023~~7 6
29 403627 01/06/2023~~07/06/2023~~7 6
30 503006 10/06/2023~~23/06/2023~~14 12
31 1587000 13/12/2023~~19/12/2023~~7 6
32 1915079 28/01/2024~~03/02/2024~~7 6
33 315493 29/05/2024~~04/06/2024~~7 7
34 362839 06/06/2024~~12/06/2024~~7 7

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 1817352 MANGLU SINGH 23/09/2020~~29/09/2020~~7 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
2 1932749 30/09/2020~~06/10/2020~~7 6 gali plug nanda ryt (1745003024/WC/22012034580306)
3 2041315 07/10/2020~~13/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
4 2110324 14/10/2020~~20/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
5 2213672 21/10/2020~~27/10/2020~~7 6 gully pluge bahra nala nandamal (1745003024/WC/22012034588870)
6 2280450 28/10/2020~~03/11/2020~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
7 2334692 04/11/2020~~10/11/2020~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
8 2394513 18/11/2020~~24/11/2020~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
9 2450475 25/11/2020~~01/12/2020~~7 6 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)
10 2492351 02/12/2020~~08/12/2020~~7 6 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)
11 2573677 10/12/2020~~15/12/2020~~6 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
12 2613833 16/12/2020~~22/12/2020~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
13 2682154 23/12/2020~~29/12/2020~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
14 2720845 31/12/2020~~06/01/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
15 2795445 07/01/2021~~13/01/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
16 2859628 14/01/2021~~20/01/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
17 2923322 21/01/2021~~27/01/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
18 3133246 03/03/2021~~07/03/2021~~5 5 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
19 38549 05/04/2021~~18/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4960672 (1745003024/IF/IAY/2692505)
20 999876 29/06/2021~~05/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4960672 (1745003024/IF/IAY/2692505)
21 1918260 11/11/2021~~14/11/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4741358 (1745003024/IF/IAY/2669791)
22 2546884 05/03/2022~~11/03/2022~~7 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946)
23 1113143 21/09/2022~~27/09/2022~~7 6 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)
24 1232057 06/10/2022~~12/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
25 1302455 13/10/2022~~19/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
26 1600521 09/12/2022~~15/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
27 1651763 16/12/2022~~22/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
28 1904279 18/01/2023~~24/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
29 403627 01/06/2023~~07/06/2023~~7 6 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
30 503006 10/06/2023~~23/06/2023~~14 12 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
31 1587000 13/12/2023~~19/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
32 1915079 28/01/2024~~03/02/2024~~7 6 Med bandh karya Rup Lal / Kariya Nanda Mal (1745003024/IF/22012035117914)
33 315493 29/05/2024~~04/06/2024~~7 7 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
34 362839 06/06/2024~~12/06/2024~~7 7 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)

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 MANGLU SINGH 23/09/2020 7 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 9640 1071 0
2 MANGLU SINGH 30/09/2020 6 gali plug nanda ryt (1745003024/WC/22012034580306) 10038 900 0
3 MANGLU SINGH 07/10/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10393 912 0
4 MANGLU SINGH 21/10/2020 6 gully pluge bahra nala nandamal (1745003024/WC/22012034588870) 11220 900 0
5 MANGLU SINGH 28/10/2020 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 11479 960 0
6 MANGLU SINGH 05/11/2020 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 11683 912 0
7 MANGLU SINGH 18/11/2020 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 11987 912 0
8 MANGLU SINGH 25/11/2020 6 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067) 12315 900 0
9 MANGLU SINGH 02/12/2020 6 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067) 12813 900 0
10 MANGLU SINGH 10/12/2020 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 13573 900 0
11 MANGLU SINGH 16/12/2020 2 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 13976 300 0
12 MANGLU SINGH 24/12/2020 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 14681 840 0
13 MANGLU SINGH 30/12/2020 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 15252 840 0
14 MANGLU SINGH 07/01/2021 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 15848 840 0
15 MANGLU SINGH 14/01/2021 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 16505 870 0
16 MANGLU SINGH 22/01/2021 4 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 17518 600 0
17 MANGLU SINGH 03/03/2021 5 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 20040 775 0
Sub Total FY 2021 96 14332 0
18 MANGLU SINGH 05/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4960672 (1745003024/IF/IAY/2692505) 658 2660 0
19 MANGLU SINGH 29/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4960672 (1745003024/IF/IAY/2692505) 10752 1330 0
20 MANGLU SINGH 11/11/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4741358 (1745003024/IF/IAY/2669791) 19126 760 0
Sub Total FY 2122 25 4750 0
21 MANGLU SINGH 21/09/2022 1 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450) 10501 170 0
22 MANGLU SINGH 06/10/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 11705 1020 0
23 MANGLU SINGH 13/10/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 12152 1020 0
24 MANGLU SINGH 09/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 15573 1020 0
25 MANGLU SINGH 16/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 16316 1020 0
26 MANGLU SINGH 18/01/2023 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 19539 1050 0
Sub Total FY 2223 31 5300 0
27 MANGLU SINGH 01/06/2023 5 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 4723 875 0
28 MANGLU SINGH 10/06/2023 1 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 5568 180 0
29 MANGLU SINGH 13/12/2023 5 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 18408 855 0
30 MANGLU SINGH 28/01/2024 6 Med bandh karya Rup Lal / Kariya Nanda Mal (1745003024/IF/22012035117914) 21791 900 0
Sub Total FY 2324 17 2810 0
31 MANGLU SINGH 29/05/2024 1 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 5456 195 0
32 MANGLU SINGH 06/06/2024 5 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 6164 1000 0
Sub Total FY 2425 6 1195 0