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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-031-001/124 Family Id: 124
Name of Head of Household: मनजी काला
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 115
Villages:
Panchayat: सजेली नान्या साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 124
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनजी काला Male 70 District Central Cooperative Bank
2 थावरी Female 68 District Central Cooperative Bank
3 कैलाश Male 20 LAMPS
4 काली Female 18


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 238670 थावरी 06/05/2017~~12/05/2017~~7 6
2 238669 मनजी काला 06/05/2017~~12/05/2017~~7 6
3 298280 थावरी 13/05/2017~~19/05/2017~~7 6
4 298279 मनजी काला 13/05/2017~~19/05/2017~~7 6
5 717581 थावरी 05/07/2017~~10/07/2017~~6 6
6 717580 मनजी काला 05/07/2017~~10/07/2017~~6 6
7 746837 थावरी 12/07/2017~~17/07/2017~~6 6
8 746836 मनजी काला 12/07/2017~~17/07/2017~~6 6
9 762634 थावरी 19/07/2017~~24/07/2017~~6 6
10 762633 मनजी काला 19/07/2017~~24/07/2017~~6 6
11 1121811 20/11/2017~~26/11/2017~~7 6
12 1148405 थावरी 01/12/2017~~07/12/2017~~7 6
13 1148404 मनजी काला 01/12/2017~~07/12/2017~~7 6
14 823586 थावरी 08/08/2019~~14/08/2019~~7 6
15 823585 मनजी काला 08/08/2019~~14/08/2019~~7 6
16 87862 थावरी 02/05/2020~~08/05/2020~~7 6
17 87861 मनजी काला 02/05/2020~~08/05/2020~~7 6
18 194267 थावरी 10/05/2020~~16/05/2020~~7 6
19 194266 मनजी काला 10/05/2020~~16/05/2020~~7 6
20 327080 थावरी 17/05/2020~~23/05/2020~~7 6
21 327079 मनजी काला 17/05/2020~~23/05/2020~~7 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 238670 थावरी 06/05/2017~~12/05/2017~~7 6 Nistar Talab Nirman Puniwala Lock :- 14.99 (1721003059/WC/22012034320088)
2 238669 मनजी काला 06/05/2017~~12/05/2017~~7 6 Nistar Talab Nirman Puniwala Lock :- 14.99 (1721003059/WC/22012034320088)
3 298280 थावरी 13/05/2017~~19/05/2017~~7 6 Nistar Talab Nirman Puniwala Lock :- 14.99 (1721003059/WC/22012034320088)
4 298279 मनजी काला 13/05/2017~~19/05/2017~~7 6 Nistar Talab Nirman Puniwala Lock :- 14.99 (1721003059/WC/22012034320088)
5 717581 थावरी 05/07/2017~~10/07/2017~~6 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412)
6 717580 मनजी काला 05/07/2017~~10/07/2017~~6 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412)
7 746837 थावरी 12/07/2017~~17/07/2017~~6 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409)
8 746836 मनजी काला 12/07/2017~~17/07/2017~~6 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409)
9 762634 थावरी 19/07/2017~~24/07/2017~~6 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409)
10 762633 मनजी काला 19/07/2017~~24/07/2017~~6 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409)
11 1121811 20/11/2017~~26/11/2017~~7 6 Nistar Tank Kuni Walla Naka (1721003059/WC/22012034317202)
12 1148405 थावरी 01/12/2017~~07/12/2017~~7 6 Sudur Sadak Nirman Men Rod To Punamchand ke Tak Lagat-12.99 (1721003059/RC/22012034326910)
13 1148404 मनजी काला 01/12/2017~~07/12/2017~~7 6 Sudur Sadak Nirman Men Rod To Punamchand ke Tak Lagat-12.99 (1721003059/RC/22012034326910)
14 823586 थावरी 08/08/2019~~14/08/2019~~7 6 HITESHI KAPIL DHARA KUP VISHIYA JHITRA S S MOGJI SATH 2017-18 (1721003059/IF/22012034403111)
15 823585 मनजी काला 08/08/2019~~14/08/2019~~7 6 HITESHI KAPIL DHARA KUP VISHIYA JHITRA S S MOGJI SATH 2017-18 (1721003059/IF/22012034403111)
16 87862 थावरी 02/05/2020~~08/05/2020~~7 6 SUDUR SADAK NIRMAN TADAVIFALIYA SE BABADEV TAK 2020-21 (1721003059/RC/22012034504918)
17 87861 मनजी काला 02/05/2020~~08/05/2020~~7 6 SUDUR SADAK NIRMAN TADAVIFALIYA SE BABADEV TAK 2020-21 (1721003059/RC/22012034504918)
18 194267 थावरी 10/05/2020~~16/05/2020~~7 6 SUDUR SADAK NIRMAN TADAVIFALIYA SE BABADEV TAK 2020-21 (1721003059/RC/22012034504918)
19 194266 मनजी काला 10/05/2020~~16/05/2020~~7 6 SUDUR SADAK NIRMAN TADAVIFALIYA SE BABADEV TAK 2020-21 (1721003059/RC/22012034504918)
20 327080 थावरी 17/05/2020~~23/05/2020~~7 6 SUDUR SADAK NIRMAN TADAVIFALIYA SE BABADEV TAK 2020-21 (1721003059/RC/22012034504918)
21 327079 मनजी काला 17/05/2020~~23/05/2020~~7 6 SUDUR SADAK NIRMAN TADAVIFALIYA SE BABADEV TAK 2020-21 (1721003059/RC/22012034504918)

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 थावरी 05/07/2017 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412) 3508 1032 0
2 मनजी काला 05/07/2017 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412) 3508 1032 0
3 थावरी 12/07/2017 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409) 3709 1032 0
4 मनजी काला 12/07/2017 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409) 3709 1032 0
5 थावरी 19/07/2017 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409) 3815 1032 0
6 मनजी काला 19/07/2017 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409) 3815 1032 0
7 मनजी काला 20/11/2017 6 Nistar Tank Kuni Walla Naka (1721003059/WC/22012034317202) 8530 1032 0
8 मनजी काला 01/12/2017 6 Sudur Sadak Nirman Men Rod To Punamchand ke Tak Lagat-12.99 (1721003059/RC/22012034326910) 8718 1032 0
Sub Total FY 1718 48 8256 0
9 मनजी काला 08/08/2019 6 HITESHI KAPIL DHARA KUP VISHIYA JHITRA S S MOGJI SATH 2017-18 (1721003059/IF/22012034403111) 3664 1056 0
Sub Total FY 1920 6 1056 0
10 मनजी काला 02/05/2020 6 SUDUR SADAK NIRMAN TADAVIFALIYA SE BABADEV TAK 2020-21 (1721003059/RC/22012034504918) 852 1140 0
11 मनजी काला 10/05/2020 4 SUDUR SADAK NIRMAN TADAVIFALIYA SE BABADEV TAK 2020-21 (1721003059/RC/22012034504918) 1551 760 0
Sub Total FY 2021 10 1900 0