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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-044-001/422 Family Id: 422
Name of Head of Household: मांगीलाल
Name of Father/Husband: प्यारजी
Category: OTH
Date of Registration: 11/5/2020
Address: 62
Villages:
Panchayat: कोटरा
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 422
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगीलाल Male 43 India Post Payments Bank
2 मुल्लो बाई Female 44 India Post Payments 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 20944 मुल्लो बाई 17/04/2024~~23/04/2024~~7 7
2 20943 मांगीलाल 17/04/2024~~23/04/2024~~7 7
3 34525 मुल्लो बाई 24/04/2024~~30/04/2024~~7 7
4 34524 मांगीलाल 24/04/2024~~30/04/2024~~7 7
5 42702 मुल्लो बाई 01/05/2024~~07/05/2024~~7 7
6 41957 मांगीलाल 01/05/2024~~07/05/2024~~7 7
7 50397 मुल्लो बाई 08/05/2024~~14/05/2024~~7 7
8 50396 मांगीलाल 08/05/2024~~14/05/2024~~7 7
9 58323 मुल्लो बाई 15/05/2024~~21/05/2024~~7 7
10 58322 मांगीलाल 15/05/2024~~21/05/2024~~7 7
11 69004 मुल्लो बाई 22/05/2024~~28/05/2024~~7 7
12 69003 मांगीलाल 22/05/2024~~28/05/2024~~7 7
13 75508 मुल्लो बाई 29/05/2024~~04/06/2024~~7 7
14 75507 मांगीलाल 29/05/2024~~04/06/2024~~7 7
15 85796 मुल्लो बाई 05/06/2024~~11/06/2024~~7 7
16 85795 मांगीलाल 05/06/2024~~11/06/2024~~7 7

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 20944 मुल्लो बाई 17/04/2024~~23/04/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
2 20943 मांगीलाल 17/04/2024~~23/04/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
3 34525 मुल्लो बाई 24/04/2024~~30/04/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
4 34524 मांगीलाल 24/04/2024~~30/04/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
5 42702 मुल्लो बाई 01/05/2024~~07/05/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
6 41957 मांगीलाल 01/05/2024~~07/05/2024~~7 7 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
7 50397 मुल्लो बाई 08/05/2024~~14/05/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
8 50396 मांगीलाल 08/05/2024~~14/05/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
9 58323 मुल्लो बाई 15/05/2024~~21/05/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
10 58322 मांगीलाल 15/05/2024~~21/05/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
11 69004 मुल्लो बाई 22/05/2024~~28/05/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
12 69003 मांगीलाल 22/05/2024~~28/05/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
13 75508 मुल्लो बाई 29/05/2024~~04/06/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
14 75507 मांगीलाल 29/05/2024~~04/06/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
15 85796 मुल्लो बाई 05/06/2024~~11/06/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
16 85795 मांगीलाल 05/06/2024~~11/06/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)

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 मुल्लो बाई 17/04/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 2696 1458 0
2 मांगीलाल 17/04/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 2696 1458 0
3 मुल्लो बाई 24/04/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 4258 1458 0
4 मांगीलाल 24/04/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 4258 1458 0
5 मुल्लो बाई 01/05/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 5232 1458 0
6 मांगीलाल 01/05/2024 3 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 5163 729 0
7 मुल्लो बाई 08/05/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 6435 1458 0
8 मांगीलाल 08/05/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 6435 1458 0
9 मुल्लो बाई 15/05/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 7184 1458 0
10 मांगीलाल 15/05/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 7184 1458 0
11 मुल्लो बाई 22/05/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 8722 1458 0
12 मांगीलाल 22/05/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 8722 1458 0
13 मुल्लो बाई 29/05/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 9794 1458 0
14 मांगीलाल 29/05/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 9794 1458 0
15 मुल्लो बाई 05/06/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 10878 1458 0
16 मांगीलाल 05/06/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 10878 1458 0
Sub Total FY 2425 93 22599 0