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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/180 Family Id: 180
Name of Head of Household: मांगिया बदिया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 24@3
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगीया Male 31 Bank of Baroda
2 कसु Female 29 Bank of Baroda
3 विजय Male 19 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 1300319 कसु 08/01/2018~~21/01/2018~~14 12
2 1300318 मांगीया 08/01/2018~~21/01/2018~~14 12
3 1386490 कसु 25/01/2018~~07/02/2018~~14 12
4 1386489 मांगीया 25/01/2018~~07/02/2018~~14 12
5 240500 कसु 12/05/2020~~18/05/2020~~7 6
6 290816 19/05/2020~~25/05/2020~~7 6
7 746000 07/06/2020~~13/06/2020~~7 6
8 745999 मांगीया 07/06/2020~~13/06/2020~~7 6
9 746001 विजय 07/06/2020~~13/06/2020~~7 6
10 933353 कसु 19/06/2020~~21/06/2020~~3 3
11 933352 मांगीया 19/06/2020~~21/06/2020~~3 3
12 933354 विजय 19/06/2020~~21/06/2020~~3 3
13 2184126 कसु 23/02/2023~~06/03/2023~~12 12
14 2184127 विजय 23/02/2023~~06/03/2023~~12 12
15 2232732 कसु 08/03/2023~~13/03/2023~~6 6
16 2232733 विजय 08/03/2023~~13/03/2023~~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 1300319 कसु 08/01/2018~~21/01/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
2 1300318 मांगीया 08/01/2018~~21/01/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
3 1386490 कसु 25/01/2018~~07/02/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
4 1386489 मांगीया 25/01/2018~~07/02/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
5 240500 कसु 12/05/2020~~18/05/2020~~7 6 SARWAJANIK KUP NIRMAN NEMCHAND KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483483)
6 290816 19/05/2020~~25/05/2020~~7 6 SARWAJANIK KUP NIRMAN NEMCHAND KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483483)
7 746000 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
8 745999 मांगीया 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
9 746001 विजय 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
10 933353 कसु 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
11 933352 मांगीया 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
12 933354 विजय 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
13 2184126 कसु 23/02/2023~~06/03/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120266025 (1721003019/IF/IAY/4360293)
14 2184127 विजय 23/02/2023~~06/03/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120266025 (1721003019/IF/IAY/4360293)
15 2232732 कसु 08/03/2023~~13/03/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120266025 (1721003019/IF/IAY/4360293)
16 2232733 विजय 08/03/2023~~13/03/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120266025 (1721003019/IF/IAY/4360293)

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 कसु 08/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 10088 1032 0
2 मांगीया 08/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 10088 1032 0
3 कसु 15/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 10089 1032 0
4 मांगीया 15/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 10089 1032 0
5 कसु 25/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11093 1032 0
6 मांगीया 25/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11093 1032 0
7 कसु 01/02/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11094 1032 0
8 मांगीया 01/02/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11094 1032 0
Sub Total FY 1718 48 8256 0
9 कसु 12/05/2020 6 SARWAJANIK KUP NIRMAN NEMCHAND KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483483) 1854 1140 0
10 कसु 19/05/2020 6 SARWAJANIK KUP NIRMAN NEMCHAND KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483483) 2028 1140 0
11 कसु 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
12 मांगीया 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
13 विजय 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
14 कसु 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
15 मांगीया 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
16 विजय 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
Sub Total FY 2021 36 6840 0
17 कसु 23/02/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120266025 (1721003019/IF/IAY/4360293) 35800 2448 0
18 विजय 23/02/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120266025 (1721003019/IF/IAY/4360293) 35800 2448 0
19 कसु 08/03/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120266025 (1721003019/IF/IAY/4360293) 36860 1224 0
20 विजय 08/03/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120266025 (1721003019/IF/IAY/4360293) 36860 1224 0
Sub Total FY 2223 36 7344 0