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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/257 Family Id: 257
Name of Head of Household: मांगु वेसता भुरीया
Name of Father/Husband: वेसता भुरीया
Category: ST
Date of Registration: 3/8/2006
Address: 259
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 257
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगू Male 41 State Bank of India
2 मकबी Female 38 State Bank of India
3 राधा Female 18 State Bank of India
4 घेसु Male 20 LAMPS
5 वरदी Female 20 LAMPS
6 गकनी Female 37 LAMPS
7 मकनी Female 48 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 296164 मांगू 12/05/2017~~18/05/2017~~7 6
2 832768 22/08/2017~~28/08/2017~~7 6
3 851326 29/08/2017~~04/09/2017~~7 6
4 869736 06/09/2017~~11/09/2017~~6 6
5 1100201 14/11/2017~~20/11/2017~~7 6
6 1127474 21/11/2017~~27/11/2017~~7 6
7 1156033 30/11/2017~~05/12/2017~~6 6
8 1178129 06/12/2017~~12/12/2017~~7 6
9 1204782 13/12/2017~~18/12/2017~~6 6
10 1233306 21/12/2017~~25/12/2017~~5 5
11 1250594 26/12/2017~~01/01/2018~~7 6
12 1273990 02/01/2018~~08/01/2018~~7 6
13 1303338 09/01/2018~~15/01/2018~~7 6
14 1338295 16/01/2018~~22/01/2018~~7 6
15 1384738 24/01/2018~~29/01/2018~~6 6
16 1414459 31/01/2018~~05/02/2018~~6 6
17 1452046 07/02/2018~~12/02/2018~~6 6
18 1475283 13/02/2018~~19/02/2018~~7 6
19 1500861 20/02/2018~~26/02/2018~~7 6
20 1538617 06/03/2018~~12/03/2018~~7 6
21 419518 22/05/2019~~28/05/2019~~7 6
22 471030 29/05/2019~~03/06/2019~~6 6
23 972759 03/10/2019~~09/10/2019~~7 6
24 1699707 27/02/2020~~04/03/2020~~7 6
25 1778014 मकनी 12/03/2020~~25/03/2020~~14 12
26 1778013 मांगू 12/03/2020~~25/03/2020~~14 12
27 126014 मकनी 05/05/2020~~11/05/2020~~7 6
28 126013 मांगू 05/05/2020~~11/05/2020~~7 6
29 318032 मकनी 17/05/2020~~23/05/2020~~7 6
30 318031 मांगू 17/05/2020~~23/05/2020~~7 6
31 1936501 मकनी 12/10/2020~~18/10/2020~~7 6
32 1936500 मांगू 12/10/2020~~18/10/2020~~7 6
33 2010273 मकनी 22/10/2020~~28/10/2020~~7 6
34 2010272 मांगू 22/10/2020~~28/10/2020~~7 6
35 2069060 मकनी 29/10/2020~~04/11/2020~~7 6
36 2069059 मांगू 29/10/2020~~04/11/2020~~7 6
37 2174861 मकनी 11/11/2020~~17/11/2020~~7 6
38 2174860 मांगू 11/11/2020~~17/11/2020~~7 6
39 2585861 मकनी 15/12/2020~~21/12/2020~~7 6
40 2585860 मांगू 15/12/2020~~21/12/2020~~7 6
41 2710872 मकनी 22/12/2020~~28/12/2020~~7 6
42 2710871 मांगू 22/12/2020~~28/12/2020~~7 6
43 2890483 मकनी 31/12/2020~~06/01/2021~~7 6
44 2890482 मांगू 31/12/2020~~06/01/2021~~7 6
45 1064941 मकनी 09/06/2021~~15/06/2021~~7 6
46 1064940 मांगू 09/06/2021~~15/06/2021~~7 6
47 1203753 मकनी 16/06/2021~~22/06/2021~~7 6
48 1203752 मांगू 16/06/2021~~22/06/2021~~7 6
49 1434381 मकनी 01/07/2021~~07/07/2021~~7 6
50 1434380 मांगू 01/07/2021~~07/07/2021~~7 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 296164 मांगू 12/05/2017~~18/05/2017~~7 6 Sudur Sadak Nale to Hayar secandriy School (1721003033/RC/22012034326987)
2 832768 22/08/2017~~28/08/2017~~7 6 vaksha ropan gopal gova hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372499)
3 851326 29/08/2017~~04/09/2017~~7 6 vaksha ropan gopal gova hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372499)
4 869736 06/09/2017~~11/09/2017~~6 6 vaksha ropan pushpa kishn hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034374527)
5 1100201 14/11/2017~~20/11/2017~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
6 1127474 21/11/2017~~27/11/2017~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
7 1156033 30/11/2017~~05/12/2017~~6 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333)
8 1178129 06/12/2017~~12/12/2017~~7 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
9 1204782 13/12/2017~~18/12/2017~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
10 1233306 21/12/2017~~25/12/2017~~5 5 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060)
11 1250594 26/12/2017~~01/01/2018~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
12 1273990 02/01/2018~~08/01/2018~~7 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776)
13 1303338 09/01/2018~~15/01/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
14 1338295 16/01/2018~~22/01/2018~~7 6 varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059)
15 1384738 24/01/2018~~29/01/2018~~6 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333)
16 1414459 31/01/2018~~05/02/2018~~6 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
17 1452046 07/02/2018~~12/02/2018~~6 6 NANDAN FLOUDHAN NIJI KHET ME SUNIL KALSINGH CHENPURA (1721003037/IF/22012034378062)
18 1475283 13/02/2018~~19/02/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
19 1500861 20/02/2018~~26/02/2018~~7 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
20 1538617 06/03/2018~~12/03/2018~~7 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
21 419518 22/05/2019~~28/05/2019~~7 6 Nistar Talab Nirman Mandir Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444558)
22 471030 29/05/2019~~03/06/2019~~6 6 Nistar Talab Nirman Mandir Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444558)
23 972759 03/10/2019~~09/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696)
24 1699707 27/02/2020~~04/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3673491 (1721003034/IF/IAY/2173695)
25 1778014 मकनी 12/03/2020~~25/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696)
26 1778013 मांगू 12/03/2020~~25/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696)
27 126014 मकनी 05/05/2020~~11/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696)
28 126013 मांगू 05/05/2020~~11/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696)
29 318032 मकनी 17/05/2020~~23/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696)
30 318031 मांगू 17/05/2020~~23/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696)
31 1936501 मकनी 12/10/2020~~18/10/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
32 1936500 मांगू 12/10/2020~~18/10/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
33 2010273 मकनी 22/10/2020~~28/10/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
34 2010272 मांगू 22/10/2020~~28/10/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
35 2069060 मकनी 29/10/2020~~04/11/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
36 2069059 मांगू 29/10/2020~~04/11/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
37 2174861 मकनी 11/11/2020~~17/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696)
38 2174860 मांगू 11/11/2020~~17/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696)
39 2585861 मकनी 15/12/2020~~21/12/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
40 2585860 मांगू 15/12/2020~~21/12/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
41 2710872 मकनी 22/12/2020~~28/12/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
42 2710871 मांगू 22/12/2020~~28/12/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
43 2890483 मकनी 31/12/2020~~06/01/2021~~7 6 Sudur Sadak Nirman talavalimarg To Ramdevaji Mandir Tak Lagat-13.25 (1721003034/RC/22012034324809)
44 2890482 मांगू 31/12/2020~~06/01/2021~~7 6 Sudur Sadak Nirman talavalimarg To Ramdevaji Mandir Tak Lagat-13.25 (1721003034/RC/22012034324809)
45 1064941 मकनी 09/06/2021~~15/06/2021~~7 6 HITESHI KAPIL DHARA KUP SOMLA DALSINGH BHURIYA NOGAWA (1721003034/IF/22012034675021)
46 1064940 मांगू 09/06/2021~~15/06/2021~~7 6 HITESHI KAPIL DHARA KUP SOMLA DALSINGH BHURIYA NOGAWA (1721003034/IF/22012034675021)
47 1203753 मकनी 16/06/2021~~22/06/2021~~7 6 HITESHI KAPIL DHARA KUP SOMLA DALSINGH BHURIYA NOGAWA (1721003034/IF/22012034675021)
48 1203752 मांगू 16/06/2021~~22/06/2021~~7 6 HITESHI KAPIL DHARA KUP SOMLA DALSINGH BHURIYA NOGAWA (1721003034/IF/22012034675021)
49 1434381 मकनी 01/07/2021~~07/07/2021~~7 6 HITESHI KAPIL DHARA KUP SOMLA DALSINGH BHURIYA NOGAWA (1721003034/IF/22012034675021)
50 1434380 मांगू 01/07/2021~~07/07/2021~~7 6 HITESHI KAPIL DHARA KUP SOMLA DALSINGH BHURIYA NOGAWA (1721003034/IF/22012034675021)

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 मांगू 22/08/2017 6 vaksha ropan gopal gova hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372499) 4539 1032 0
2 मांगू 29/08/2017 6 vaksha ropan gopal gova hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372499) 4707 1032 0
3 मांगू 21/11/2017 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339) 8540 1032 0
4 मांगू 30/11/2017 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333) 8769 1032 0
5 मांगू 06/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 8942 1032 0
6 मांगू 13/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 9172 1032 0
7 मांगू 21/12/2017 5 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060) 9511 860 0
8 मांगू 26/12/2017 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339) 9710 1032 0
9 मांगू 02/01/2018 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776) 9905 1032 0
10 मांगू 09/01/2018 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 10130 1032 0
11 मांगू 16/01/2018 4 varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059) 10599 688 0
12 मांगू 24/01/2018 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333) 11043 1032 0
13 मांगू 31/01/2018 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 11368 1032 0
14 मांगू 07/02/2018 6 NANDAN FLOUDHAN NIJI KHET ME SUNIL KALSINGH CHENPURA (1721003037/IF/22012034378062) 11821 1032 0
15 मांगू 13/02/2018 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 12007 1032 0
16 मांगू 20/02/2018 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 12240 1032 0
17 मांगू 06/03/2018 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 12592 1032 0
Sub Total FY 1718 99 17028 0
18 मांगू 22/05/2019 6 Nistar Talab Nirman Mandir Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444558) 2012 1056 0
19 मांगू 03/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696) 4693 1056 0
20 मांगू 27/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3673491 (1721003034/IF/IAY/2173695) 8473 1056 0
21 मकनी 12/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696) 8940 1056 0
22 मांगू 12/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696) 8940 1056 0
23 मकनी 19/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696) 8941 1056 0
24 मांगू 19/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696) 8941 1056 0
Sub Total FY 1920 42 7392 0
25 मकनी 06/05/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696) 1427 760 0
26 मांगू 06/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696) 1427 1140 0
27 मकनी 17/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696) 2289 1140 0
28 मांगू 17/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696) 2289 1140 0
29 मकनी 12/10/2020 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 10017 1140 0
30 मांगू 12/10/2020 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 10017 1140 0
31 मकनी 22/10/2020 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 10441 1140 0
32 मांगू 22/10/2020 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 10441 1140 0
33 मकनी 29/10/2020 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 10833 1140 0
34 मांगू 29/10/2020 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 10833 1140 0
35 मकनी 11/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696) 11400 1140 0
36 मांगू 11/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3676758 (1721003034/IF/IAY/2173696) 11400 1140 0
Sub Total FY 2021 70 13300 0
37 मकनी 09/06/2021 6 HITESHI KAPIL DHARA KUP SOMLA DALSINGH BHURIYA NOGAWA (1721003034/IF/22012034675021) 6350 1158 0
38 मांगू 09/06/2021 6 HITESHI KAPIL DHARA KUP SOMLA DALSINGH BHURIYA NOGAWA (1721003034/IF/22012034675021) 6350 1158 0
39 मकनी 16/06/2021 6 HITESHI KAPIL DHARA KUP SOMLA DALSINGH BHURIYA NOGAWA (1721003034/IF/22012034675021) 7490 1158 0
40 मांगू 16/06/2021 6 HITESHI KAPIL DHARA KUP SOMLA DALSINGH BHURIYA NOGAWA (1721003034/IF/22012034675021) 7490 1158 0
41 मकनी 01/07/2021 6 HITESHI KAPIL DHARA KUP SOMLA DALSINGH BHURIYA NOGAWA (1721003034/IF/22012034675021) 9266 1158 0
42 मांगू 01/07/2021 6 HITESHI KAPIL DHARA KUP SOMLA DALSINGH BHURIYA NOGAWA (1721003034/IF/22012034675021) 9266 1158 0
Sub Total FY 2122 36 6948 0