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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/653 Family Id: 653
Name of Head of Household: सुरेश पांगला अमलियार
Name of Father/Husband: पांगला अमलियार
Category: ST
Date of Registration: 3/8/2006
Address: 97
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 653
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश Male 21 State Bank of India
2 कमलु Male 19
3 सेवा Female 63 State Bank of India
4 कमलेश पांगला Male 24
5 सोकली सुरेश Female 20


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 264995 कमलेश पांगला 16/05/2017~~22/05/2017~~7 6
2 264994 सुरेश 16/05/2017~~22/05/2017~~7 6
3 392171 कमलेश पांगला 23/05/2017~~29/05/2017~~7 6
4 392169 सुरेश 23/05/2017~~29/05/2017~~7 6
5 392170 सेवा 23/05/2017~~29/05/2017~~7 6
6 1252424 कमलु 26/12/2017~~01/01/2018~~7 6
7 1252423 सुरेश 26/12/2017~~01/01/2018~~7 6
8 108390 कमलु 24/04/2018~~30/04/2018~~7 6
9 108392 कमलेश पांगला 24/04/2018~~30/04/2018~~7 6
10 108389 सुरेश 24/04/2018~~30/04/2018~~7 6
11 108391 सेवा 24/04/2018~~30/04/2018~~7 6
12 142062 कमलु 01/05/2018~~05/05/2018~~5 5
13 142064 कमलेश पांगला 01/05/2018~~05/05/2018~~5 5
14 142061 सुरेश 01/05/2018~~05/05/2018~~5 5
15 142063 सेवा 01/05/2018~~05/05/2018~~5 5
16 408910 कमलु 18/06/2018~~24/06/2018~~7 6
17 408909 सुरेश 18/06/2018~~24/06/2018~~7 6
18 147531 कमलेश पांगला 18/04/2019~~01/05/2019~~14 12
19 147530 सुरेश 18/04/2019~~01/05/2019~~14 12
20 147753 सेवा 18/04/2019~~01/05/2019~~14 12
21 320778 कमलु 08/05/2019~~14/05/2019~~7 6
22 320777 सुरेश 08/05/2019~~14/05/2019~~7 6
23 320779 सेवा 08/05/2019~~14/05/2019~~7 6
24 662045 कमलेश पांगला 30/06/2019~~06/07/2019~~7 6
25 662044 सुरेश 30/06/2019~~06/07/2019~~7 6
26 405090 कमलेश पांगला 22/05/2020~~28/05/2020~~7 6
27 405089 सुरेश 22/05/2020~~28/05/2020~~7 6
28 569546 कमलेश पांगला 30/05/2020~~05/06/2020~~7 6
29 569545 सुरेश 30/05/2020~~05/06/2020~~7 6
30 1088128 कमलेश पांगला 29/06/2020~~05/07/2020~~7 6
31 1088127 सुरेश 29/06/2020~~05/07/2020~~7 6
32 1850159 कमलेश पांगला 28/09/2020~~04/10/2020~~7 6
33 1850158 सेवा 28/09/2020~~04/10/2020~~7 6
34 1884559 कमलेश पांगला 05/10/2020~~11/10/2020~~7 6
35 1884558 सेवा 05/10/2020~~11/10/2020~~7 6
36 1936606 कमलेश पांगला 12/10/2020~~18/10/2020~~7 6
37 1936605 सेवा 12/10/2020~~18/10/2020~~7 6
38 1978790 कमलेश पांगला 19/10/2020~~25/10/2020~~7 6
39 1978789 सेवा 19/10/2020~~25/10/2020~~7 6
40 2051183 कमलेश पांगला 27/10/2020~~31/10/2020~~5 5
41 2051182 सेवा 27/10/2020~~31/10/2020~~5 5
42 2091785 कमलेश पांगला 02/11/2020~~08/11/2020~~7 6
43 2091784 सेवा 02/11/2020~~08/11/2020~~7 6
44 376559 सुरेश 15/06/2024~~28/06/2024~~14 14
45 376560 सोकली सुरेश 15/06/2024~~28/06/2024~~14 14

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 264995 कमलेश पांगला 16/05/2017~~22/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
2 264994 सुरेश 16/05/2017~~22/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
3 392171 कमलेश पांगला 23/05/2017~~29/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
4 392169 सुरेश 23/05/2017~~29/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
5 392170 सेवा 23/05/2017~~29/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
6 1252424 कमलु 26/12/2017~~01/01/2018~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
7 1252423 सुरेश 26/12/2017~~01/01/2018~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
8 108390 कमलु 24/04/2018~~30/04/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1870949 (1721003034/IF/IAY/614349)
9 108392 कमलेश पांगला 24/04/2018~~30/04/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1870949 (1721003034/IF/IAY/614349)
10 108389 सुरेश 24/04/2018~~30/04/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1870949 (1721003034/IF/IAY/614349)
11 108391 सेवा 24/04/2018~~30/04/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1870949 (1721003034/IF/IAY/614349)
12 142062 कमलु 01/05/2018~~05/05/2018~~5 5 Construction of IAY House -IAY REG. NO. MP1870949 (1721003034/IF/IAY/614349)
13 142064 कमलेश पांगला 01/05/2018~~05/05/2018~~5 5 Construction of IAY House -IAY REG. NO. MP1870949 (1721003034/IF/IAY/614349)
14 142061 सुरेश 01/05/2018~~05/05/2018~~5 5 Construction of IAY House -IAY REG. NO. MP1870949 (1721003034/IF/IAY/614349)
15 142063 सेवा 01/05/2018~~05/05/2018~~5 5 Construction of IAY House -IAY REG. NO. MP1870949 (1721003034/IF/IAY/614349)
16 408910 कमलु 18/06/2018~~24/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1870949 (1721003034/IF/IAY/614349)
17 408909 सुरेश 18/06/2018~~24/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1870949 (1721003034/IF/IAY/614349)
18 147531 कमलेश पांगला 18/04/2019~~01/05/2019~~14 12 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362)
19 147530 सुरेश 18/04/2019~~01/05/2019~~14 12 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362)
20 147753 सेवा 18/04/2019~~01/05/2019~~14 12 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362)
21 320778 कमलु 08/05/2019~~14/05/2019~~7 6 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362)
22 320777 सुरेश 08/05/2019~~14/05/2019~~7 6 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362)
23 320779 सेवा 08/05/2019~~14/05/2019~~7 6 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362)
24 662045 कमलेश पांगला 24/06/2019~~30/06/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
25 662044 सुरेश 24/06/2019~~30/06/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
26 405090 कमलेश पांगला 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
27 405089 सुरेश 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
28 569546 कमलेश पांगला 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
29 569545 सुरेश 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
30 1088128 कमलेश पांगला 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
31 1088127 सुरेश 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
32 1850159 कमलेश पांगला 28/09/2020~~04/10/2020~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
33 1850158 सेवा 28/09/2020~~04/10/2020~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
34 1884559 कमलेश पांगला 05/10/2020~~11/10/2020~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
35 1884558 सेवा 05/10/2020~~11/10/2020~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
36 1936606 कमलेश पांगला 12/10/2020~~18/10/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
37 1936605 सेवा 12/10/2020~~18/10/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
38 1978790 कमलेश पांगला 19/10/2020~~25/10/2020~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
39 1978789 सेवा 19/10/2020~~25/10/2020~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
40 2051183 कमलेश पांगला 27/10/2020~~31/10/2020~~5 5 Nursary Sthapna Agral (1721/DP/22012034489649)
41 2051182 सेवा 27/10/2020~~31/10/2020~~5 5 Nursary Sthapna Agral (1721/DP/22012034489649)
42 2091785 कमलेश पांगला 02/11/2020~~08/11/2020~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
43 2091784 सेवा 02/11/2020~~08/11/2020~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
44 376559 सुरेश 12/06/2024~~25/06/2024~~14 14 KHET TALAB NIRMAN HARU PREM CHAND GADWADA (1721003030/IF/22012035149567)
45 376560 सोकली सुरेश 12/06/2024~~25/06/2024~~14 14 KHET TALAB NIRMAN HARU PREM CHAND GADWADA (1721003030/IF/22012035149567)

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 पांगला 24/04/2018 5 Construction of IAY House -IAY REG. NO. MP1870949 (1721003034/IF/IAY/614349) 1734 870 0
2 सुरेश 24/04/2018 5 Construction of IAY House -IAY REG. NO. MP1870949 (1721003034/IF/IAY/614349) 1733 870 0
3 कमलेश पांगला 01/05/2018 5 Construction of IAY House -IAY REG. NO. MP1870949 (1721003034/IF/IAY/614349) 2283 870 0
4 सुरेश 01/05/2018 5 Construction of IAY House -IAY REG. NO. MP1870949 (1721003034/IF/IAY/614349) 2283 870 0
5 सुरेश 18/06/2018 5 Construction of IAY House -IAY REG. NO. MP1870949 (1721003034/IF/IAY/614349) 5470 870 0
Sub Total FY 1819 25 4350 0
6 कमलेश पांगला 18/04/2019 6 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362) 1029 1056 0
7 सुरेश 18/04/2019 6 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362) 1029 1056 0
8 सेवा 18/04/2019 6 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362) 1029 1056 0
9 कमलेश पांगला 26/04/2019 6 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362) 1345 1056 0
10 सुरेश 26/04/2019 6 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362) 1345 1056 0
11 सेवा 26/04/2019 6 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362) 1345 1056 0
12 सुरेश 08/05/2019 6 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362) 1736 1056 0
13 सेवा 08/05/2019 6 Sarwjanik Koop Nirman Tadvi Faliya Gadwada (1721003030/DP/22012034434362) 1736 1056 0
14 कमलेश पांगला 24/06/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2946 1056 0
15 सुरेश 24/06/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2946 1056 0
Sub Total FY 1920 60 10560 0
16 कमलेश पांगला 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
17 सुरेश 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
18 कमलेश पांगला 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
19 सुरेश 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
20 कमलेश पांगला 29/06/2020 4 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 5588 760 0
21 सुरेश 29/06/2020 4 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 5588 760 0
22 कमलेश पांगला 28/09/2020 6 Nursary Sthapna Agral (1721/DP/22012034489649) 9498 1140 0
23 सेवा 28/09/2020 6 Nursary Sthapna Agral (1721/DP/22012034489649) 9498 1140 0
24 कमलेश पांगला 05/10/2020 6 Nursary Sthapna Agral (1721/DP/22012034489649) 9588 1140 0
25 सेवा 05/10/2020 6 Nursary Sthapna Agral (1721/DP/22012034489649) 9588 1140 0
26 कमलेश पांगला 12/10/2020 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 10017 1140 0
27 कमलेश पांगला 19/10/2020 6 Nursary Sthapna Agral (1721/DP/22012034489649) 10170 1140 0
28 सेवा 19/10/2020 6 Nursary Sthapna Agral (1721/DP/22012034489649) 10170 1140 0
29 कमलेश पांगला 27/10/2020 5 Nursary Sthapna Agral (1721/DP/22012034489649) 10719 950 0
30 सेवा 27/10/2020 5 Nursary Sthapna Agral (1721/DP/22012034489649) 10719 950 0
31 कमलेश पांगला 02/11/2020 6 Nursary Sthapna Agral (1721/DP/22012034489649) 10895 1140 0
32 सेवा 02/11/2020 6 Nursary Sthapna Agral (1721/DP/22012034489649) 10895 1140 0
Sub Total FY 2021 96 18240 0