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Deleted on Date 12/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/381 Family Id: 381
Name of Head of Household: मगन गुला
Name of Father/Husband: गुला
Category: ST
Date of Registration: 4/1/2020
Address: 381
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 381
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मगन गुला Male 48 UCO Bank
2 हेतु Female 46 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 384980 मगन गुला 21/05/2020~~25/05/2020~~5 5
2 384981 हेतु 21/05/2020~~25/05/2020~~5 5
3 427422 मगन गुला 26/05/2020~~01/06/2020~~7 6
4 427423 हेतु 26/05/2020~~01/06/2020~~7 6
5 653867 मगन गुला 03/06/2020~~08/06/2020~~6 6
6 653864 हेतु 03/06/2020~~08/06/2020~~6 6
7 799239 मगन गुला 10/06/2020~~15/06/2020~~6 6
8 799240 हेतु 10/06/2020~~15/06/2020~~6 6
9 978125 मगन गुला 23/06/2020~~29/06/2020~~7 6
10 978126 हेतु 23/06/2020~~29/06/2020~~7 6
11 1097821 मगन गुला 30/06/2020~~06/07/2020~~7 6
12 1097822 हेतु 30/06/2020~~06/07/2020~~7 6
13 1188951 मगन गुला 07/07/2020~~13/07/2020~~7 6
14 1188952 हेतु 07/07/2020~~13/07/2020~~7 6
15 1258926 मगन गुला 14/07/2020~~20/07/2020~~7 6
16 1258927 हेतु 14/07/2020~~20/07/2020~~7 6
17 1331122 मगन गुला 21/07/2020~~27/07/2020~~7 6
18 1331123 हेतु 21/07/2020~~27/07/2020~~7 6
19 1406414 मगन गुला 28/07/2020~~03/08/2020~~7 6
20 1406415 हेतु 28/07/2020~~03/08/2020~~7 6
21 1503631 मगन गुला 07/08/2020~~10/08/2020~~4 4
22 1503632 हेतु 07/08/2020~~10/08/2020~~4 4
23 1526961 मगन गुला 11/08/2020~~13/08/2020~~3 3
24 943372 02/06/2021~~07/06/2021~~6 6
25 1074889 09/06/2021~~14/06/2021~~6 6
26 1159836 15/06/2021~~21/06/2021~~7 6
27 3302013 हेतु 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 384980 मगन गुला 21/05/2020~~25/05/2020~~5 5 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
2 384981 हेतु 21/05/2020~~25/05/2020~~5 5 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
3 427422 मगन गुला 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
4 427423 हेतु 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
5 653867 मगन गुला 03/06/2020~~08/06/2020~~6 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
6 653864 हेतु 03/06/2020~~08/06/2020~~6 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
7 799239 मगन गुला 10/06/2020~~15/06/2020~~6 6 SARVAJANIK KOOP MAL FALIYA CHENPURA 18-2019 (1721003037/DP/22012034445270)
8 799240 हेतु 10/06/2020~~15/06/2020~~6 6 SARVAJANIK KOOP MAL FALIYA CHENPURA 18-2019 (1721003037/DP/22012034445270)
9 978125 मगन गुला 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
10 978126 हेतु 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
11 1097821 मगन गुला 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
12 1097822 हेतु 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
13 1188951 मगन गुला 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
14 1188952 हेतु 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
15 1258926 मगन गुला 14/07/2020~~20/07/2020~~7 6 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560)
16 1258927 हेतु 14/07/2020~~20/07/2020~~7 6 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560)
17 1331122 मगन गुला 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
18 1331123 हेतु 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
19 1406414 मगन गुला 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
20 1406415 हेतु 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
21 1503631 मगन गुला 07/08/2020~~10/08/2020~~4 4 SARVAJANIK KOOP NIRMAN CHARPOTA FALIYA CHENPURA (1721003037/DP/22012034488567)
22 1503632 हेतु 07/08/2020~~10/08/2020~~4 4 SARVAJANIK KOOP NIRMAN CHARPOTA FALIYA CHENPURA (1721003037/DP/22012034488567)
23 1526961 मगन गुला 11/08/2020~~13/08/2020~~3 3 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
24 943372 02/06/2021~~07/06/2021~~6 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
25 1074889 09/06/2021~~14/06/2021~~6 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320)
26 1159836 15/06/2021~~21/06/2021~~7 6 Nistar Talab Nirman Toliya Ke Khet Ke Pass Wala Nala Par Rangpura (1721003037/WC/22012034627311)
27 3302013 हेतु 30/03/2022~~31/03/2022~~2 2 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 1 (1721/LD/22012034572385)

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 हेतु 20/05/2020 4 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950) 2725 760 0
2 मगन गुला 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2989 1140 0
3 हेतु 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2989 1140 0
4 मगन गुला 03/06/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 3908 1140 0
5 हेतु 03/06/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 3908 1140 0
6 मगन गुला 10/06/2020 5 SARVAJANIK KOOP MAL FALIYA CHENPURA 18-2019 (1721003037/DP/22012034445270) 4477 950 0
7 हेतु 10/06/2020 5 SARVAJANIK KOOP MAL FALIYA CHENPURA 18-2019 (1721003037/DP/22012034445270) 4477 950 0
8 मगन गुला 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
9 हेतु 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
10 मगन गुला 08/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6093 1140 0
11 हेतु 08/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6093 1140 0
12 मगन गुला 14/07/2020 3 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560) 6412 570 0
13 मगन गुला 21/07/2020 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 6769 1140 0
14 हेतु 21/07/2020 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 6769 1140 0
15 मगन गुला 28/07/2020 5 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 7193 950 0
16 हेतु 28/07/2020 5 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 7193 950 0
Sub Total FY 2021 87 16530 0
17 मगन गुला 01/06/2021 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208) 5946 1158 0
18 मगन गुला 09/06/2021 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320) 6623 1158 0
19 मगन गुला 15/06/2021 6 Nistar Talab Nirman Toliya Ke Khet Ke Pass Wala Nala Par Rangpura (1721003037/WC/22012034627311) 7430 1158 0
Sub Total FY 2122 18 3474 0