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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-002/44 Family Id: 44
Name of Head of Household: मंगा तेरसिंह
Name of Father/Husband: तेरसिंह
Category: ST
Date of Registration: 3/8/2006
Address: 7
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 44
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगा Male 43 Bank of Baroda
2 पुनी Female 41 State Bank of India
3 बहादुर Male 21
4 सुनती Female 21
5 दिनेश Male 19
6 कोदरी Male 21
7 प्रिया Female 20 Bank of Baroda


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 1222162 पुनी 18/12/2017~~24/12/2017~~7 6
2 1222161 मंगा 18/12/2017~~24/12/2017~~7 6
3 197696 14/05/2018~~20/05/2018~~7 6
4 700290 पुनी 07/08/2018~~13/08/2018~~7 6
5 700289 मंगा 07/08/2018~~13/08/2018~~7 6
6 799885 पुनी 31/08/2018~~06/09/2018~~7 6
7 799884 मंगा 31/08/2018~~06/09/2018~~7 6
8 871404 पुनी 17/09/2018~~23/09/2018~~7 6
9 871403 मंगा 17/09/2018~~23/09/2018~~7 6
10 1357600 पुनी 01/01/2020~~06/01/2020~~6 6
11 1357599 मंगा 01/01/2020~~06/01/2020~~6 6
12 1390613 पुनी 07/01/2020~~13/01/2020~~7 6
13 1390612 मंगा 07/01/2020~~13/01/2020~~7 6
14 1448111 पुनी 16/01/2020~~20/01/2020~~5 5
15 1448110 मंगा 16/01/2020~~20/01/2020~~5 5
16 1493682 पुनी 22/01/2020~~27/01/2020~~6 6
17 1493681 मंगा 22/01/2020~~27/01/2020~~6 6
18 1533985 पुनी 29/01/2020~~03/02/2020~~6 6
19 1533984 मंगा 29/01/2020~~03/02/2020~~6 6
20 476258 पुनी 26/05/2020~~01/06/2020~~7 6
21 476257 मंगा 26/05/2020~~01/06/2020~~7 6
22 981521 पुनी 23/06/2020~~29/06/2020~~7 6
23 1097267 30/06/2020~~06/07/2020~~7 6
24 1206041 08/07/2020~~13/07/2020~~6 6
25 1271577 14/07/2020~~20/07/2020~~7 6
26 1271576 मंगा 14/07/2020~~20/07/2020~~7 6
27 1353870 पुनी 21/07/2020~~27/07/2020~~7 6
28 1353869 मंगा 21/07/2020~~27/07/2020~~7 6
29 1554207 08/07/2021~~12/07/2021~~5 5
30 1840640 27/08/2021~~02/09/2021~~7 6
31 1901844 03/09/2021~~08/09/2021~~6 6
32 2585569 09/12/2021~~15/12/2021~~7 6
33 2641916 17/12/2021~~22/12/2021~~6 6
34 2685116 24/12/2021~~29/12/2021~~6 6
35 2738011 31/12/2021~~05/01/2022~~6 6
36 2775214 06/01/2022~~11/01/2022~~6 6
37 2826979 13/01/2022~~17/01/2022~~5 5
38 2914765 27/01/2022~~01/02/2022~~6 6
39 1135157 21/08/2022~~27/08/2022~~7 6
40 1195582 01/09/2022~~07/09/2022~~7 6
41 1240411 09/09/2022~~15/09/2022~~7 6
42 1286186 18/09/2022~~24/09/2022~~7 6
43 1367760 01/10/2022~~07/10/2022~~7 6
44 1535447 08/11/2022~~13/11/2022~~6 6
45 1600052 18/11/2022~~23/11/2022~~6 6
46 1693301 01/12/2022~~06/12/2022~~6 6
47 1825769 21/12/2022~~26/12/2022~~6 6
48 1888413 30/12/2022~~04/01/2023~~6 6
49 2173747 21/02/2023~~26/02/2023~~6 6
50 2212206 28/02/2023~~05/03/2023~~6 6
51 2237351 10/03/2023~~15/03/2023~~6 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 1222162 पुनी 18/12/2017~~24/12/2017~~7 6 khel medhan midil school gopalpura (1721003060/LD/22012034313835)
2 1222161 मंगा 18/12/2017~~24/12/2017~~7 6 khel medhan midil school gopalpura (1721003060/LD/22012034313835)
3 197696 14/05/2018~~20/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1472449 (1721003060/IF/IAY/1057795)
4 700290 पुनी 07/08/2018~~13/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1000765 (1721003034/IF/IAY/293050)
5 700289 मंगा 07/08/2018~~13/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1000765 (1721003034/IF/IAY/293050)
6 799885 पुनी 31/08/2018~~06/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1000765 (1721003034/IF/IAY/293050)
7 799884 मंगा 31/08/2018~~06/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1000765 (1721003034/IF/IAY/293050)
8 871404 पुनी 17/09/2018~~23/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3831443 (1721003060/IF/IAY/1869940)
9 871403 मंगा 17/09/2018~~23/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3831443 (1721003060/IF/IAY/1869940)
10 1357600 पुनी 01/01/2020~~06/01/2020~~6 6 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082)
11 1357599 मंगा 01/01/2020~~06/01/2020~~6 6 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082)
12 1390613 पुनी 07/01/2020~~13/01/2020~~7 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993)
13 1390612 मंगा 07/01/2020~~13/01/2020~~7 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993)
14 1448111 पुनी 16/01/2020~~20/01/2020~~5 5 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
15 1448110 मंगा 16/01/2020~~20/01/2020~~5 5 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
16 1493682 पुनी 22/01/2020~~27/01/2020~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
17 1493681 मंगा 22/01/2020~~27/01/2020~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
18 1533985 पुनी 29/01/2020~~03/02/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
19 1533984 मंगा 29/01/2020~~03/02/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
20 476258 पुनी 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
21 476257 मंगा 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
22 981521 पुनी 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
23 1097267 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
24 1206041 08/07/2020~~13/07/2020~~6 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007)
25 1271577 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007)
26 1271576 मंगा 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007)
27 1353870 पुनी 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
28 1353869 मंगा 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
29 1554207 08/07/2021~~12/07/2021~~5 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
30 1840640 27/08/2021~~02/09/2021~~7 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427)
31 1901844 03/09/2021~~08/09/2021~~6 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427)
32 2585569 09/12/2021~~15/12/2021~~7 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
33 2641916 17/12/2021~~22/12/2021~~6 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
34 2685116 24/12/2021~~29/12/2021~~6 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
35 2738011 31/12/2021~~05/01/2022~~6 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
36 2775214 06/01/2022~~11/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
37 2826979 13/01/2022~~17/01/2022~~5 5 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
38 2914765 27/01/2022~~01/02/2022~~6 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457)
39 1135157 21/08/2022~~27/08/2022~~7 6 BOUNDRY WALL PRATHAMIK SHALA BHAWAN CHENPURA 2021-22 (1721003037/AV/22012034589241)
40 1195582 01/09/2022~~07/09/2022~~7 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
41 1240411 09/09/2022~~15/09/2022~~7 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
42 1286186 18/09/2022~~24/09/2022~~7 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
43 1367760 01/10/2022~~07/10/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
44 1535447 08/11/2022~~13/11/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127723248 (1721003060/IF/IAY/4282411)
45 1600052 18/11/2022~~23/11/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127723248 (1721003060/IF/IAY/4282411)
46 1693301 02/12/2022~~07/12/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127723248 (1721003060/IF/IAY/4282411)
47 1825769 21/12/2022~~26/12/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127723248 (1721003060/IF/IAY/4282411)
48 1888413 30/12/2022~~04/01/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127723248 (1721003060/IF/IAY/4282411)
49 2173747 21/02/2023~~26/02/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127723248 (1721003060/IF/IAY/4282411)
50 2212206 28/02/2023~~05/03/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127723248 (1721003060/IF/IAY/4282411)
51 2237351 10/03/2023~~15/03/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127723248 (1721003060/IF/IAY/4282411)

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 पुनी 20/12/2017 5 khel medhan midil school gopalpura (1721003060/LD/22012034313835) 9325 860 0
Sub Total FY 1718 5 860 0
2 पुनी 07/08/2018 6 Construction of IAY House -IAY REG. NO. MP1000765 (1721003034/IF/IAY/293050) 10153 1044 0
3 पुनी 31/08/2018 6 Construction of IAY House -IAY REG. NO. MP1000765 (1721003034/IF/IAY/293050) 11741 1044 0
4 पुनी 17/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3831443 (1721003060/IF/IAY/1869940) 13727 1044 0
Sub Total FY 1819 18 3132 0
5 पुनी 01/01/2020 6 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082) 6838 1056 0
6 पुनी 07/01/2020 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993) 6958 1056 0
7 पुनी 16/01/2020 5 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698) 7138 880 0
8 पुनी 22/01/2020 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698) 7461 1056 0
9 पुनी 29/01/2020 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301) 7641 1056 0
Sub Total FY 1920 29 5104 0
10 पुनी 26/05/2020 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261) 2992 1140 0
11 पुनी 23/06/2020 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253) 5155 1140 0
12 पुनी 30/06/2020 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253) 5646 1140 0
13 पुनी 08/07/2020 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007) 6099 1140 0
14 पुनी 14/07/2020 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007) 6413 1140 0
15 पुनी 21/07/2020 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 6775 1140 0
Sub Total FY 2021 36 6840 0
16 मंगा 27/08/2021 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427) 12184 1158 0
17 मंगा 03/09/2021 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427) 12900 1158 0
18 मंगा 09/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 20334 1158 0
19 मंगा 17/12/2021 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 20794 1158 0
20 मंगा 24/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 21223 1158 0
21 मंगा 31/12/2021 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 21918 1158 0
22 मंगा 06/01/2022 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 22312 1158 0
23 मंगा 12/01/2022 5 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 22692 965 0
24 मंगा 27/01/2022 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457) 23480 1158 0
Sub Total FY 2122 53 10229 0
25 मंगा 21/08/2022 6 BOUNDRY WALL PRATHAMIK SHALA BHAWAN CHENPURA 2021-22 (1721003037/AV/22012034589241) 16636 1224 0
26 मंगा 01/09/2022 1 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543) 18482 204 0
27 मंगा 10/09/2022 4 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543) 19399 816 0
28 मंगा 18/09/2022 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543) 20674 1224 0
29 मंगा 01/10/2022 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 22287 1020 0
30 मंगा 08/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127723248 (1721003060/IF/IAY/4282411) 25492 1224 0
31 मंगा 18/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127723248 (1721003060/IF/IAY/4282411) 26601 1224 0
32 मंगा 02/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127723248 (1721003060/IF/IAY/4282411) 28280 1224 0
33 मंगा 21/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127723248 (1721003060/IF/IAY/4282411) 30330 1224 0
34 मंगा 30/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127723248 (1721003060/IF/IAY/4282411) 31124 1224 0
35 मंगा 21/02/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127723248 (1721003060/IF/IAY/4282411) 35614 1224 0
36 मंगा 01/03/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127723248 (1721003060/IF/IAY/4282411) 36375 1020 0
37 मंगा 10/03/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127723248 (1721003060/IF/IAY/4282411) 37021 1224 0
Sub Total FY 2223 69 14076 0