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Deleted on Date 24/06/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-21-003-025-002/336
Family Id:
336
Name of Head of Household:
MANGALIYA
Name of Father/Husband:
BALU
Category:
ST
Date of Registration:
5/24/2020
Address:
336
Villages:
Panchayat:
डुंडका
Block:
मेघनगर
District:
झाबुआ
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
336
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
MANGALIYA BALU
Male
38
Bank of Baroda
2
BHURI MANGALIYA
Female
37
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
512403
BHURI MANGALIYA
29/05/2020~~04/06/2020~~7
6
2
512402
MANGALIYA BALU
29/05/2020~~04/06/2020~~7
6
3
1015726
BHURI MANGALIYA
25/06/2020~~01/07/2020~~7
6
4
1015725
MANGALIYA BALU
25/06/2020~~01/07/2020~~7
6
5
1188225
BHURI MANGALIYA
08/07/2020~~14/07/2020~~7
6
6
1188224
MANGALIYA BALU
08/07/2020~~14/07/2020~~7
6
7
1352541
BHURI MANGALIYA
22/07/2020~~28/07/2020~~7
6
8
1352540
MANGALIYA BALU
22/07/2020~~28/07/2020~~7
6
9
1662371
BHURI MANGALIYA
01/09/2020~~07/09/2020~~7
6
10
1662370
MANGALIYA BALU
01/09/2020~~07/09/2020~~7
6
11
2820330
BHURI MANGALIYA
29/12/2020~~04/01/2021~~7
6
12
2820329
MANGALIYA BALU
29/12/2020~~04/01/2021~~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
1015726
BHURI MANGALIYA
25/06/2020~~01/07/2020~~7
6
KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
2
1015725
MANGALIYA BALU
25/06/2020~~01/07/2020~~7
6
SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
3
1188225
BHURI MANGALIYA
08/07/2020~~14/07/2020~~7
6
SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
4
1188224
MANGALIYA BALU
08/07/2020~~14/07/2020~~7
6
SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
5
1352541
BHURI MANGALIYA
22/07/2020~~28/07/2020~~7
6
SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
6
1352540
MANGALIYA BALU
22/07/2020~~28/07/2020~~7
6
SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
7
1662371
BHURI MANGALIYA
01/09/2020~~07/09/2020~~7
6
HITESHI KAPIL DHARA KOOP PAPPU SAKARIYA FULEDI 2016-17 (1721003057/IF/22012034327731)
8
1662370
MANGALIYA BALU
01/09/2020~~07/09/2020~~7
6
HITESHI KAPIL DHARA KOOP PAPPU SAKARIYA FULEDI 2016-17 (1721003057/IF/22012034327731)
9
512403
BHURI MANGALIYA
15/12/2020~~20/12/2020~~6
6
SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
10
512402
MANGALIYA BALU
15/12/2020~~20/12/2020~~6
6
SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
11
2820330
BHURI MANGALIYA
29/12/2020~~04/01/2021~~7
6
SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
12
2820329
MANGALIYA BALU
29/12/2020~~04/01/2021~~7
6
SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
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
MANGALIYA BALU
25/06/2020
6
SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
5294
1140
0
2
MANGALIYA BALU
08/07/2020
6
SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
5980
1140
0
3
BHURI MANGALIYA
22/07/2020
6
SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
6815
1140
0
4
MANGALIYA BALU
22/07/2020
6
SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
6815
1140
0
5
BHURI MANGALIYA
01/09/2020
6
HITESHI KAPIL DHARA KOOP PAPPU SAKARIYA FULEDI 2016-17 (1721003057/IF/22012034327731)
8565
1140
0
6
MANGALIYA BALU
01/09/2020
6
HITESHI KAPIL DHARA KOOP PAPPU SAKARIYA FULEDI 2016-17 (1721003057/IF/22012034327731)
8565
1140
0
Sub Total FY 2021
36
6840
0