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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-003/169 Family Id: 169
Name of Head of Household: कमलेश मानसिग
Name of Father/Husband: मानसिग
Category: ST
Date of Registration: 1/1/2020
Address: 169
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमलेश मानसिग Male 18 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 758375 कमलेश मानसिग 09/06/2020~~22/06/2020~~14 12
2 1059681 30/06/2020~~13/07/2020~~14 12
3 1810220 22/09/2020~~05/10/2020~~14 12
4 2778952 06/01/2022~~11/01/2022~~6 6
5 2821485 12/01/2022~~17/01/2022~~6 6
6 2860470 19/01/2022~~24/01/2022~~6 6
7 2910968 27/01/2022~~30/01/2022~~4 4
8 2965061 02/02/2022~~07/02/2022~~6 6
9 3017316 08/02/2022~~14/02/2022~~7 6
10 3082041 17/02/2022~~22/02/2022~~6 6
11 3177139 04/03/2022~~10/03/2022~~7 6
12 3218590 11/03/2022~~13/03/2022~~3 3
13 3253399 17/03/2022~~21/03/2022~~5 5
14 1683346 12/01/2024~~18/01/2024~~7 6
15 1747334 19/01/2024~~25/01/2024~~7 6
16 742493 25/06/2024~~01/07/2024~~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 758375 कमलेश मानसिग 09/06/2020~~22/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2417630 (1721003037/IF/IAY/2558441)
2 1059681 30/06/2020~~13/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2417630 (1721003037/IF/IAY/2558441)
3 1810220 22/09/2020~~05/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2417630 (1721003037/IF/IAY/2558441)
4 2778952 06/01/2022~~11/01/2022~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
5 2821485 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
6 2860470 19/01/2022~~24/01/2022~~6 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
7 2910968 27/01/2022~~30/01/2022~~4 4 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457)
8 2965061 02/02/2022~~07/02/2022~~6 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
9 3017316 08/02/2022~~14/02/2022~~7 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
10 3082041 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
11 3177139 04/03/2022~~10/03/2022~~7 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
12 3218590 11/03/2022~~13/03/2022~~3 3 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
13 3253399 17/03/2022~~21/03/2022~~5 5 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
14 1683346 12/01/2024~~18/01/2024~~7 6 Nistar Talab Niraman Dhatura Vali Naki Jarat 2023-24 (1721003037/WC/22012035089417)
15 1747334 19/01/2024~~25/01/2024~~7 6 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422)
16 742493 25/06/2024~~01/07/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)

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 कमलेश मानसिग 09/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2417630 (1721003037/IF/IAY/2558441) 4337 2280 0
2 कमलेश मानसिग 30/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2417630 (1721003037/IF/IAY/2558441) 5629 2280 0
3 कमलेश मानसिग 23/09/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2417630 (1721003037/IF/IAY/2558441) 9330 2280 0
Sub Total FY 2021 36 6840 0
4 कमलेश मानसिग 06/01/2022 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850) 22311 1158 0
5 कमलेश मानसिग 12/01/2022 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 22684 1158 0
6 कमलेश मानसिग 19/01/2022 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 23160 1158 0
7 कमलेश मानसिग 27/01/2022 4 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457) 23482 772 0
8 कमलेश मानसिग 03/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 23933 965 0
9 कमलेश मानसिग 08/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 24238 965 0
10 कमलेश मानसिग 17/02/2022 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 24907 1158 0
11 कमलेश मानसिग 04/03/2022 4 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 26054 772 0
Sub Total FY 2122 42 8106 0
12 कमलेश मानसिग 12/01/2024 1 Nistar Talab Niraman Dhatura Vali Naki Jarat 2023-24 (1721003037/WC/22012035089417) 20823 221 0
13 कमलेश मानसिग 19/01/2024 3 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422) 21525 663 0
Sub Total FY 2324 4 884 0