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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-003/1 Family Id: 1
Name of Head of Household: जैमा पांगला पारगी
Name of Father/Husband: पांगला पारगी
Category: ST
Date of Registration: 3/8/2006
Address: 99
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 023125
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पांगला Male 68 State Bank of India
2 जैमा Female 63 State Bank of India
3 बादु Male 33
4 वेला Female 31
5 मुन्‍नी Female 19 District Central Cooperative Bank


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 891710 जैमा 13/09/2017~~18/09/2017~~6 6
2 891709 पांगला 13/09/2017~~18/09/2017~~6 6
3 913381 जैमा 19/09/2017~~25/09/2017~~7 6
4 913380 पांगला 19/09/2017~~25/09/2017~~7 6
5 1221911 जैमा 18/12/2017~~24/12/2017~~7 6
6 1221910 पांगला 18/12/2017~~24/12/2017~~7 6
7 1484889 जैमा 15/02/2018~~21/02/2018~~7 6
8 1484888 पांगला 15/02/2018~~21/02/2018~~7 6
9 473099 जैमा 27/06/2018~~03/07/2018~~7 6
10 473098 पांगला 27/06/2018~~03/07/2018~~7 6
11 1905560 जैमा 08/03/2019~~14/03/2019~~7 6
12 1905559 पांगला 08/03/2019~~14/03/2019~~7 6
13 512623 जैमा 06/06/2019~~12/06/2019~~7 6
14 512622 पांगला 06/06/2019~~12/06/2019~~7 6
15 570188 जैमा 13/06/2019~~19/06/2019~~7 6
16 570187 पांगला 13/06/2019~~19/06/2019~~7 6
17 1120810 जैमा 01/07/2020~~07/07/2020~~7 6
18 1236089 11/07/2020~~17/07/2020~~7 6
19 1308173 19/07/2020~~25/07/2020~~7 6
20 1398373 26/07/2020~~01/08/2020~~7 6
21 1503358 07/08/2020~~13/08/2020~~7 6
22 1565242 16/08/2020~~22/08/2020~~7 6
23 1672177 01/09/2020~~14/09/2020~~14 12
24 1793360 18/09/2020~~24/09/2020~~7 6
25 1831947 25/09/2020~~01/10/2020~~7 6
26 1146604 14/06/2021~~20/06/2021~~7 6
27 1324214 24/06/2021~~30/06/2021~~7 6
28 2546714 04/12/2021~~10/12/2021~~7 6
29 2546713 पांगला 04/12/2021~~10/12/2021~~7 6
30 2602051 जैमा 13/12/2021~~19/12/2021~~7 6
31 2602050 पांगला 13/12/2021~~19/12/2021~~7 6
32 2794494 जैमा 10/01/2022~~16/01/2022~~7 6
33 2794493 पांगला 10/01/2022~~16/01/2022~~7 6
34 2848142 जैमा 18/01/2022~~24/01/2022~~7 6
35 2898696 25/01/2022~~31/01/2022~~7 6
36 2943107 01/02/2022~~07/02/2022~~7 6
37 3302184 30/03/2022~~31/03/2022~~2 2
38 3302183 पांगला 30/03/2022~~31/03/2022~~2 2

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 891710 जैमा 13/09/2017~~18/09/2017~~6 6 vaksha ropan kalsingh pangla hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034375359)
2 891709 पांगला 13/09/2017~~18/09/2017~~6 6 vaksha ropan kalsingh pangla hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034375359)
3 913381 जैमा 19/09/2017~~25/09/2017~~7 6 Nistar Talab Nirman Mansa Vali Naki Chayan (1721/WC/22012034328409)
4 913380 पांगला 19/09/2017~~25/09/2017~~7 6 Nistar Talab Nirman Mansa Vali Naki Chayan (1721/WC/22012034328409)
5 1221911 जैमा 18/12/2017~~24/12/2017~~7 6 सुदूर सड़क मिडिल स्कूल से पप्पू के घर तक लागत-12.0 (1721003060/RC/22012034337471)
6 1221910 पांगला 18/12/2017~~24/12/2017~~7 6 सुदूर सड़क मिडिल स्कूल से पप्पू के घर तक लागत-12.0 (1721003060/RC/22012034337471)
7 1484889 जैमा 15/02/2018~~21/02/2018~~7 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172)
8 1484888 पांगला 15/02/2018~~21/02/2018~~7 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172)
9 473099 जैमा 27/06/2018~~03/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP-21-003-034-003/61 (1721003034/IF/IAY/201923)
10 473098 पांगला 27/06/2018~~03/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1520568 (1721003060/IF/IAY/1443185)
11 1905560 जैमा 08/03/2019~~14/03/2019~~7 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007)
12 1905559 पांगला 08/03/2019~~14/03/2019~~7 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007)
13 512623 जैमा 06/06/2019~~12/06/2019~~7 6 NISTAR TANK NIRMAN HATYADELI SIMA WALI NAKI GOPALPURA 5.02 2018-19 (1721003060/WC/22012034441009)
14 512622 पांगला 06/06/2019~~12/06/2019~~7 6 NISTAR TANK NIRMAN HATYADELI SIMA WALI NAKI GOPALPURA 5.02 2018-19 (1721003060/WC/22012034441009)
15 570188 जैमा 13/06/2019~~19/06/2019~~7 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007)
16 570187 पांगला 13/06/2019~~19/06/2019~~7 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007)
17 1120810 जैमा 01/07/2020~~07/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
18 1236089 11/07/2020~~17/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
19 1308173 19/07/2020~~25/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
20 1398373 26/07/2020~~01/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
21 1503358 07/08/2020~~13/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
22 1565242 16/08/2020~~22/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
23 1672177 01/09/2020~~14/09/2020~~14 12 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
24 1793360 18/09/2020~~24/09/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
25 1831947 25/09/2020~~01/10/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
26 1146604 14/06/2021~~20/06/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
27 1324214 24/06/2021~~30/06/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
28 2546714 04/12/2021~~10/12/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
29 2546713 पांगला 04/12/2021~~10/12/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
30 2602051 जैमा 13/12/2021~~19/12/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
31 2602050 पांगला 13/12/2021~~19/12/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
32 2794494 जैमा 10/01/2022~~16/01/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
33 2794493 पांगला 10/01/2022~~16/01/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
34 2848142 जैमा 18/01/2022~~24/01/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
35 2898696 25/01/2022~~31/01/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
36 2943107 01/02/2022~~07/02/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
37 3302184 30/03/2022~~31/03/2022~~2 2 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 2 (1721/LD/22012034572386)
38 3302183 पांगला 30/03/2022~~31/03/2022~~2 2 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 2 (1721/LD/22012034572386)

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 जैमा 13/09/2017 5 vaksha ropan kalsingh pangla hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034375359) 5295 860 0
2 पांगला 13/09/2017 5 vaksha ropan kalsingh pangla hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034375359) 5295 860 0
3 जैमा 19/09/2017 6 Nistar Talab Nirman Mansa Vali Naki Chayan (1721/WC/22012034328409) 5512 1032 0
4 पांगला 19/09/2017 6 Nistar Talab Nirman Mansa Vali Naki Chayan (1721/WC/22012034328409) 5512 1032 0
5 जैमा 18/12/2017 6 सुदूर सड़क मिडिल स्कूल से पप्पू के घर तक लागत-12.0 (1721003060/RC/22012034337471) 9323 1032 0
6 जैमा 15/02/2018 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172) 12122 1032 0
Sub Total FY 1718 34 5848 0
7 जैमा 06/06/2019 6 NISTAR TANK NIRMAN HATYADELI SIMA WALI NAKI GOPALPURA 5.02 2018-19 (1721003060/WC/22012034441009) 2471 1056 0
8 पांगला 06/06/2019 6 NISTAR TANK NIRMAN HATYADELI SIMA WALI NAKI GOPALPURA 5.02 2018-19 (1721003060/WC/22012034441009) 2471 1056 0
9 जैमा 13/06/2019 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007) 2659 1056 0
10 पांगला 13/06/2019 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007) 2659 1056 0
Sub Total FY 1920 24 4224 0
11 जैमा 01/07/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5819 1140 0
12 जैमा 11/07/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 6240 1140 0
13 जैमा 19/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 6613 1140 0
14 जैमा 26/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 7047 1140 0
15 जैमा 07/08/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 7635 1140 0
16 जैमा 16/08/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 7921 1140 0
17 जैमा 01/09/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 8508 1140 0
18 जैमा 08/09/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 8509 1140 0
19 जैमा 18/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9129 1140 0
20 जैमा 25/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9374 1140 0
Sub Total FY 2021 60 11400 0
21 जैमा 04/12/2021 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 19833 1158 0
22 पांगला 04/12/2021 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 19833 1158 0
23 जैमा 13/12/2021 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 20469 1158 0
24 पांगला 13/12/2021 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 20469 1158 0
25 जैमा 10/01/2022 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 22591 1158 0
26 जैमा 18/01/2022 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 22868 1158 0
27 जैमा 25/01/2022 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 23418 1158 0
28 जैमा 01/02/2022 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 23781 1158 0
Sub Total FY 2122 48 9264 0