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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-003/203 Family Id: 203
Name of Head of Household: मुनम मन्‍गा
Name of Father/Husband: मन्‍गा
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 203
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुनम मन्‍गा Male 30 District Central Cooperative Bank
2 काली Female 28 District Central Cooperative 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 1199503 मुनम मन्‍गा 28/11/2019~~03/12/2019~~6 6
2 1222853 04/12/2019~~09/12/2019~~6 6
3 1258651 11/12/2019~~16/12/2019~~6 6
4 1287423 18/12/2019~~23/12/2019~~6 6
5 1313128 24/12/2019~~30/12/2019~~7 6
6 1357087 01/01/2020~~06/01/2020~~6 6
7 1390640 07/01/2020~~13/01/2020~~7 6
8 1202053 08/07/2020~~13/07/2020~~6 6
9 1268463 14/07/2020~~20/07/2020~~7 6
10 1351059 21/07/2020~~27/07/2020~~7 6
11 1423214 28/07/2020~~03/08/2020~~7 6
12 1482921 05/08/2020~~10/08/2020~~6 6
13 2722338 23/12/2020~~28/12/2020~~6 6
14 2879824 30/12/2020~~04/01/2021~~6 6
15 2963972 05/01/2021~~11/01/2021~~7 6
16 3044181 12/01/2021~~18/01/2021~~7 6
17 3133755 19/01/2021~~25/01/2021~~7 6
18 3226479 27/01/2021~~02/02/2021~~7 6
19 3302258 30/03/2022~~31/03/2022~~2 2

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 1199503 मुनम मन्‍गा 28/11/2019~~03/12/2019~~6 6 C.C. ROD MEN ROD SE DINDOR FALIYA CHENPURA 18-2019 (1721003037/RC/22012034449018)
2 1222853 04/12/2019~~09/12/2019~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468081)
3 1258651 11/12/2019~~16/12/2019~~6 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
4 1287423 18/12/2019~~23/12/2019~~6 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
5 1313128 24/12/2019~~30/12/2019~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
6 1357087 01/01/2020~~06/01/2020~~6 6 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082)
7 1390640 07/01/2020~~13/01/2020~~7 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993)
8 1202053 08/07/2020~~13/07/2020~~6 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007)
9 1268463 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007)
10 1351059 21/07/2020~~27/07/2020~~7 6 RAILWAY SHESH REPAIR WORK 587 11 TO 587 13 CHAINPURA (1721/LD/22012034520899)
11 1423214 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
12 1482921 05/08/2020~~10/08/2020~~6 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
13 2722338 23/12/2020~~28/12/2020~~6 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
14 2879824 30/12/2020~~04/01/2021~~6 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
15 2963972 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
16 3044181 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
17 3133755 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
18 3226479 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
19 3302258 30/03/2022~~31/03/2022~~2 2 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 2 (1721/LD/22012034572386)

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 मुनम मन्‍गा 28/11/2019 6 C.C. ROD MEN ROD SE DINDOR FALIYA CHENPURA 18-2019 (1721003037/RC/22012034449018) 6176 1056 0
2 मुनम मन्‍गा 04/12/2019 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468081) 6244 1056 0
3 मुनम मन्‍गा 11/12/2019 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455) 6377 1056 0
4 मुनम मन्‍गा 18/12/2019 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455) 6514 1056 0
5 मुनम मन्‍गा 24/12/2019 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455) 6638 1056 0
6 मुनम मन्‍गा 01/01/2020 6 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082) 6838 1056 0
7 मुनम मन्‍गा 07/01/2020 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993) 6958 1056 0
Sub Total FY 1920 42 7392 0
8 मुनम मन्‍गा 08/07/2020 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007) 6099 1140 0
9 मुनम मन्‍गा 14/07/2020 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007) 6413 1140 0
10 मुनम मन्‍गा 21/07/2020 6 RAILWAY SHESH REPAIR WORK 587 11 TO 587 13 CHAINPURA (1721/LD/22012034520899) 6759 1140 0
11 मुनम मन्‍गा 28/07/2020 5 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 7193 950 0
12 मुनम मन्‍गा 06/08/2020 5 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 7623 950 0
13 मुनम मन्‍गा 23/12/2020 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 13681 1140 0
14 मुनम मन्‍गा 31/12/2020 5 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441) 14193 950 0
15 मुनम मन्‍गा 27/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15401 1140 0
Sub Total FY 2021 45 8550 0