Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-102-006/145-B Family Id: 145-B
Name of Head of Household: mangilal
Name of Father/Husband: ghsg
Category: ST
Date of Registration: 2/10/2008
Address: 37
Villages:
Panchayat: टटूजखेडी
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 145-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 mangilal Male 50 Bank of Baroda
2 devli bai Female 49 Bank of Baroda
3 dhirap sigh Male 30 Bank of Baroda
4 mangibai Female 28 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 860322 devli bai 25/10/2020~~07/11/2020~~14 12
2 860323 dhirap sigh 25/10/2020~~07/11/2020~~14 12
3 860324 mangibai 25/10/2020~~07/11/2020~~14 12
4 860321 mangilal 25/10/2020~~07/11/2020~~14 12
5 922927 devli bai 09/11/2020~~22/11/2020~~14 12
6 922928 dhirap sigh 09/11/2020~~22/11/2020~~14 12
7 922929 mangibai 09/11/2020~~22/11/2020~~14 12
8 922926 mangilal 09/11/2020~~22/11/2020~~14 12
9 1030702 devli bai 05/12/2020~~06/12/2020~~2 2
10 1030701 mangilal 05/12/2020~~06/12/2020~~2 2
11 911108 devli bai 14/09/2021~~20/09/2021~~7 6
12 911109 dhirap sigh 14/09/2021~~20/09/2021~~7 6
13 911110 mangibai 14/09/2021~~20/09/2021~~7 6
14 911107 mangilal 14/09/2021~~20/09/2021~~7 6
15 1154626 devli bai 17/12/2021~~30/12/2021~~14 12
16 1154627 dhirap sigh 17/12/2021~~30/12/2021~~14 12
17 1154628 mangibai 17/12/2021~~30/12/2021~~14 12
18 1154625 mangilal 17/12/2021~~30/12/2021~~14 12

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 860322 devli bai 25/10/2020~~07/11/2020~~14 12 पोखर निर्माण कार्य- तलावड़ामेडा के पास के नाले पर (1706008102/WC/22012034572672)
2 860323 dhirap sigh 25/10/2020~~07/11/2020~~14 12 पोखर निर्माण कार्य- तलावड़ामेडा के पास के नाले पर (1706008102/WC/22012034572672)
3 860324 mangibai 25/10/2020~~07/11/2020~~14 12 पोखर निर्माण कार्य- तलावड़ामेडा के पास के नाले पर (1706008102/WC/22012034572672)
4 860321 mangilal 25/10/2020~~07/11/2020~~14 12 पोखर निर्माण कार्य- तलावड़ामेडा के पास के नाले पर (1706008102/WC/22012034572672)
5 922927 devli bai 09/11/2020~~22/11/2020~~14 12 navin talab nirman kary rampura (1706008102/WC/22012034550129)
6 922928 dhirap sigh 09/11/2020~~22/11/2020~~14 12 navin talab nirman kary rampura (1706008102/WC/22012034550129)
7 922929 mangibai 09/11/2020~~22/11/2020~~14 12 navin talab nirman kary rampura (1706008102/WC/22012034550129)
8 922926 mangilal 09/11/2020~~22/11/2020~~14 12 navin talab nirman kary rampura (1706008102/WC/22012034550129)
9 1030702 devli bai 05/12/2020~~06/12/2020~~2 2 navin talab nirman kary rampura (1706008102/WC/22012034550129)
10 1030701 mangilal 05/12/2020~~06/12/2020~~2 2 navin talab nirman kary rampura (1706008102/WC/22012034550129)
11 911108 devli bai 14/09/2021~~20/09/2021~~7 6 C.C.Kharanja Nirman kary Kanhiya Lal Ke Ghar Se Santidham Ki or Hatipura (1706008102/RC/22012034576111)
12 911109 dhirap sigh 14/09/2021~~20/09/2021~~7 6 C.C.Kharanja Nirman kary Kanhiya Lal Ke Ghar Se Santidham Ki or Hatipura (1706008102/RC/22012034576111)
13 911110 mangibai 14/09/2021~~20/09/2021~~7 6 C.C.Kharanja Nirman kary Kanhiya Lal Ke Ghar Se Santidham Ki or Hatipura (1706008102/RC/22012034576111)
14 911107 mangilal 14/09/2021~~20/09/2021~~7 6 C.C.Kharanja Nirman kary Kanhiya Lal Ke Ghar Se Santidham Ki or Hatipura (1706008102/RC/22012034576111)
15 1154626 devli bai 17/12/2021~~30/12/2021~~14 12 talavdameda ke pura me pass nale par (1706008102/WC/22012034608737)
16 1154627 dhirap sigh 17/12/2021~~30/12/2021~~14 12 talavdameda ke pura me pass nale par (1706008102/WC/22012034608737)
17 1154628 mangibai 17/12/2021~~30/12/2021~~14 12 talavdameda ke pura me pass nale par (1706008102/WC/22012034608737)
18 1154625 mangilal 17/12/2021~~30/12/2021~~14 12 talavdameda ke pura me pass nale par (1706008102/WC/22012034608737)

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 devli bai 25/10/2020 6 पोखर निर्माण कार्य- तलावड़ामेडा के पास के नाले पर (1706008102/WC/22012034572672) 15577 1140 0
2 dhirap sigh 25/10/2020 6 पोखर निर्माण कार्य- तलावड़ामेडा के पास के नाले पर (1706008102/WC/22012034572672) 15577 1140 0
3 mangibai 25/10/2020 6 पोखर निर्माण कार्य- तलावड़ामेडा के पास के नाले पर (1706008102/WC/22012034572672) 15577 1140 0
4 mangilal 25/10/2020 6 पोखर निर्माण कार्य- तलावड़ामेडा के पास के नाले पर (1706008102/WC/22012034572672) 15577 1140 0
5 devli bai 25/10/2020 6 पोखर निर्माण कार्य- तलावड़ामेडा के पास के नाले पर (1706008102/WC/22012034572672) 15578 1140 0
6 dhirap sigh 25/10/2020 6 पोखर निर्माण कार्य- तलावड़ामेडा के पास के नाले पर (1706008102/WC/22012034572672) 15578 1140 0
7 mangibai 25/10/2020 6 पोखर निर्माण कार्य- तलावड़ामेडा के पास के नाले पर (1706008102/WC/22012034572672) 15578 1140 0
8 mangilal 25/10/2020 6 पोखर निर्माण कार्य- तलावड़ामेडा के पास के नाले पर (1706008102/WC/22012034572672) 15578 1140 0
9 devli bai 09/11/2020 6 navin talab nirman kary rampura (1706008102/WC/22012034550129) 16315 1140 0
10 dhirap sigh 09/11/2020 6 navin talab nirman kary rampura (1706008102/WC/22012034550129) 16315 1140 0
11 mangibai 09/11/2020 6 navin talab nirman kary rampura (1706008102/WC/22012034550129) 16315 1140 0
12 mangilal 09/11/2020 6 navin talab nirman kary rampura (1706008102/WC/22012034550129) 16315 1140 0
13 devli bai 16/11/2020 6 navin talab nirman kary rampura (1706008102/WC/22012034550129) 16316 1140 0
14 dhirap sigh 16/11/2020 6 navin talab nirman kary rampura (1706008102/WC/22012034550129) 16316 1140 0
15 mangibai 16/11/2020 6 navin talab nirman kary rampura (1706008102/WC/22012034550129) 16316 1140 0
16 mangilal 16/11/2020 6 navin talab nirman kary rampura (1706008102/WC/22012034550129) 16316 1140 0
17 devli bai 05/12/2020 2 navin talab nirman kary rampura (1706008102/WC/22012034550129) 17775 380 0
18 mangilal 05/12/2020 2 navin talab nirman kary rampura (1706008102/WC/22012034550129) 17775 380 0
Sub Total FY 2021 100 19000 0
19 devli bai 17/12/2021 6 talavdameda ke pura me pass nale par (1706008102/WC/22012034608737) 20046 1158 0
20 dhirap sigh 17/12/2021 6 talavdameda ke pura me pass nale par (1706008102/WC/22012034608737) 20046 1158 0
21 mangibai 17/12/2021 6 talavdameda ke pura me pass nale par (1706008102/WC/22012034608737) 20046 1158 0
22 mangilal 17/12/2021 6 talavdameda ke pura me pass nale par (1706008102/WC/22012034608737) 20046 1158 0
Sub Total FY 2122 24 4632 0