Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/21-B Family Id: 21-B
Name of Head of Household: मंगलिया रावत
Name of Father/Husband: जलिया
Category: ST
Date of Registration: 4/1/2018
Address: 21
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 21-B
Epic No.: 21
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगलिया रावत Male 27 State Bank of India
2 ललिता Female 25


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 120142 मंगलिया रावत 05/05/2020~~11/05/2020~~7 6
2 120143 ललिता 05/05/2020~~11/05/2020~~7 6
3 204564 मंगलिया रावत 12/05/2020~~25/05/2020~~14 12
4 204565 ललिता 12/05/2020~~25/05/2020~~14 12
5 470012 मंगलिया रावत 26/05/2020~~01/06/2020~~7 6
6 470013 ललिता 26/05/2020~~01/06/2020~~7 6
7 3091763 मंगलिया रावत 14/01/2021~~20/01/2021~~7 6
8 3180122 21/01/2021~~25/01/2021~~5 5
9 2120393 06/03/2024~~17/03/2024~~12 12
10 2120394 ललिता 06/03/2024~~17/03/2024~~12 12
11 2202671 मंगलिया रावत 18/03/2024~~31/03/2024~~14 14

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 120142 मंगलिया रावत 05/05/2020~~11/05/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
2 120143 ललिता 05/05/2020~~11/05/2020~~7 6 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
3 204564 मंगलिया रावत 12/05/2020~~25/05/2020~~14 12 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
4 204565 ललिता 12/05/2020~~25/05/2020~~14 12 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
5 470012 मंगलिया रावत 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
6 470013 ललिता 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
7 3091763 मंगलिया रावत 14/01/2021~~20/01/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
8 3180122 21/01/2021~~25/01/2021~~5 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
9 2120393 06/03/2024~~17/03/2024~~12 12 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425)
10 2120394 ललिता 06/03/2024~~17/03/2024~~12 12 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425)
11 2202671 मंगलिया रावत 18/03/2024~~31/03/2024~~14 14 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425)

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 मंगलिया रावत 05/05/2020 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261) 1315 1140 0
2 मंगलिया रावत 12/05/2020 6 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950) 1822 1140 0
3 मंगलिया रावत 20/05/2020 5 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950) 2640 950 0
4 मंगलिया रावत 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2989 1140 0
5 मंगलिया रावत 14/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 14909 1140 0
6 मंगलिया रावत 21/01/2021 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15218 950 0
Sub Total FY 2021 34 6460 0
7 मंगलिया रावत 06/03/2024 5 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425) 24884 1105 0
8 मंगलिया रावत 12/03/2024 5 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425) 24921 1105 0
9 मंगलिया रावत 18/03/2024 7 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425) 25954 1547 0
10 मंगलिया रावत 25/03/2024 4 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425) 25990 884 0
Sub Total FY 2324 21 4641 0