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Deleted on Date 14/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/108-A Family Id: 108-A
Name of Head of Household: MANGU
: MANSINGH
Category: ST
Date of Registration: 2/2/2006
Address: 108-A
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 108-A
:
S.No Name of Applicant Age Bank/Postoffice
1 MANGU Male 20 District Central Cooperative Bank
2 SOBA Female 18 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 1463961 MANGU 10/02/2018~~14/02/2018~~5 5
2 1463962 SOBA 10/02/2018~~14/02/2018~~5 5
3 1489775 MANGU 17/02/2018~~23/02/2018~~7 6
4 1489776 SOBA 17/02/2018~~23/02/2018~~7 6
5 362568 MANGU 14/06/2018~~20/06/2018~~7 6
6 362569 SOBA 14/06/2018~~20/06/2018~~7 6
7 1659934 MANGU 03/02/2019~~09/02/2019~~7 6
8 1725360 12/02/2019~~18/02/2019~~7 6
9 1785948 21/02/2019~~27/02/2019~~7 6
10 2065195 26/03/2019~~30/03/2019~~5 5
11 2065188 SOBA 26/03/2019~~30/03/2019~~5 5
12 1795587 MANGU 15/03/2020~~21/03/2020~~7 6
13 1795588 SOBA 15/03/2020~~21/03/2020~~7 6
14 81363 MANGU 02/05/2020~~08/05/2020~~7 6
15 81364 SOBA 02/05/2020~~08/05/2020~~7 6
16 1690108 MANGU 03/09/2020~~09/09/2020~~7 6
17 1690109 SOBA 03/09/2020~~09/09/2020~~7 6
18 1988699 MANGU 21/10/2020~~27/10/2020~~7 6
19 1988700 SOBA 21/10/2020~~27/10/2020~~7 6
20 2063295 MANGU 29/10/2020~~04/11/2020~~7 6
21 2063296 SOBA 29/10/2020~~04/11/2020~~7 6
22 2122035 MANGU 05/11/2020~~11/11/2020~~7 6
23 2122036 SOBA 05/11/2020~~11/11/2020~~7 6
24 2331965 MANGU 28/11/2020~~04/12/2020~~7 6
25 2331966 SOBA 28/11/2020~~04/12/2020~~7 6
26 2991582 MANGU 07/01/2021~~13/01/2021~~7 6
27 2991583 SOBA 07/01/2021~~13/01/2021~~7 6
28 167372 MANGU 13/04/2021~~19/04/2021~~7 6
29 167373 SOBA 13/04/2021~~19/04/2021~~7 6
30 254249 MANGU 20/04/2021~~26/04/2021~~7 6
31 254250 SOBA 20/04/2021~~26/04/2021~~7 6
32 473702 MANGU 04/05/2021~~10/05/2021~~7 6
33 473703 SOBA 04/05/2021~~10/05/2021~~7 6
34 775852 MANGU 25/05/2021~~29/05/2021~~5 5
35 775853 SOBA 25/05/2021~~29/05/2021~~5 5


S.No Name of Applicant Work Name
1 1463961 MANGU 10/02/2018~~14/02/2018~~5 5 KAPILDHARA KUP NIRMAN VESA RALU (1721002074/IF/22012034328798)
2 1463962 SOBA 10/02/2018~~14/02/2018~~5 5 KAPILDHARA KUP NIRMAN VESA RALU (1721002074/IF/22012034328798)
3 1489775 MANGU 17/02/2018~~23/02/2018~~7 6 KAPILDHARA KUP NIRMAN VESA RALU (1721002074/IF/22012034328798)
4 1489776 SOBA 17/02/2018~~23/02/2018~~7 6 KAPILDHARA KUP NIRMAN VESA RALU (1721002074/IF/22012034328798)
5 362568 MANGU 14/06/2018~~20/06/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
6 362569 SOBA 14/06/2018~~20/06/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
7 1659934 MANGU 03/02/2019~~09/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
8 1725360 12/02/2019~~18/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
9 1785948 21/02/2019~~27/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
10 2065195 26/03/2019~~30/03/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
11 2065188 SOBA 26/03/2019~~30/03/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
12 1795587 MANGU 15/03/2020~~21/03/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_MANSINGH RANGA DAMAR_SATER (1721002074/IF/22012034494574)
13 1795588 SOBA 15/03/2020~~21/03/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_MANSINGH RANGA DAMAR_SATER (1721002074/IF/22012034494574)
14 81363 MANGU 02/05/2020~~08/05/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_MANSINGH RANGA DAMAR_SATER (1721002074/IF/22012034494574)
15 81364 SOBA 02/05/2020~~08/05/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_MANSINGH RANGA DAMAR_SATER (1721002074/IF/22012034494574)
16 1690108 MANGU 03/09/2020~~09/09/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_MANSINGH RANGA DAMAR_SATER (1721002074/IF/22012034494574)
17 1690109 SOBA 03/09/2020~~09/09/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_MANSINGH RANGA DAMAR_SATER (1721002074/IF/22012034494574)
18 1988699 MANGU 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
19 1988700 SOBA 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
20 2063295 MANGU 29/10/2020~~04/11/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
21 2063296 SOBA 29/10/2020~~04/11/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
22 2122035 MANGU 05/11/2020~~11/11/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
23 2122036 SOBA 05/11/2020~~11/11/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
24 2331965 MANGU 28/11/2020~~04/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
25 2331966 SOBA 28/11/2020~~04/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
26 2991582 MANGU 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
27 2991583 SOBA 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
28 167372 MANGU 13/04/2021~~19/04/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_RAMESHRANGA_MULTHANIYA (1721002074/IF/22012034627571)
29 167373 SOBA 13/04/2021~~19/04/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_RAMESHRANGA_MULTHANIYA (1721002074/IF/22012034627571)
30 254249 MANGU 20/04/2021~~26/04/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_RAMESHRANGA_MULTHANIYA (1721002074/IF/22012034627571)
31 254250 SOBA 20/04/2021~~26/04/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_RAMESHRANGA_MULTHANIYA (1721002074/IF/22012034627571)
32 473702 MANGU 04/05/2021~~10/05/2021~~7 6 RFR_PAMPAWATI_STOPDAM_JHIRIWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615825)
33 473703 SOBA 04/05/2021~~10/05/2021~~7 6 RFR_PAMPAWATI_STOPDAM_JHIRIWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615825)
34 775852 MANGU 25/05/2021~~29/05/2021~~5 5 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
35 775853 SOBA 25/05/2021~~29/05/2021~~5 5 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANGU 03/02/2019 4 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 18059 668 0
2 MANGU 26/03/2019 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 21101 200 0
Sub Total FY 1819 9 868 0
3 MANGU 15/03/2020 6 RFR_PAMPAWATI_MEDBANDHAN_MANSINGH RANGA DAMAR_SATER (1721002074/IF/22012034494574) 12308 1002 0
Sub Total FY 1920 6 1002 0
4 MANGU 02/05/2020 6 RFR_PAMPAWATI_MEDBANDHAN_MANSINGH RANGA DAMAR_SATER (1721002074/IF/22012034494574) 1105 1140 0
5 SOBA 02/05/2020 6 RFR_PAMPAWATI_MEDBANDHAN_MANSINGH RANGA DAMAR_SATER (1721002074/IF/22012034494574) 1105 1140 0
Sub Total FY 2021 12 2280 0
6 MANGU 13/04/2021 6 RFR_PAMPAWATI_MEDBANDHAN_RAMESHRANGA_MULTHANIYA (1721002074/IF/22012034627571) 1776 1140 0
7 SOBA 13/04/2021 6 RFR_PAMPAWATI_MEDBANDHAN_RAMESHRANGA_MULTHANIYA (1721002074/IF/22012034627571) 1776 1140 0
8 MANGU 20/04/2021 6 RFR_PAMPAWATI_MEDBANDHAN_RAMESHRANGA_MULTHANIYA (1721002074/IF/22012034627571) 2571 1158 0
9 SOBA 20/04/2021 6 RFR_PAMPAWATI_MEDBANDHAN_RAMESHRANGA_MULTHANIYA (1721002074/IF/22012034627571) 2571 1158 0
10 MANGU 04/05/2021 6 RFR_PAMPAWATI_STOPDAM_JHIRIWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615825) 4419 1002 0
11 SOBA 04/05/2021 6 RFR_PAMPAWATI_STOPDAM_JHIRIWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615825) 4419 1002 0
12 MANGU 25/05/2021 5 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 6591 950 0
13 SOBA 25/05/2021 5 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 6591 950 0
Sub Total FY 2122 46 8500 0