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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/205-A Family Id: 205-A
Name of Head of Household: पंकज मंगलसिंह
Name of Father/Husband: मंगलसिंह
Category: ST
Date of Registration: 4/1/2020
Address: 205
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 205-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पंकज मंगलसिंह Male 20 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 355974 पंकज मंगलसिंह 20/05/2020~~25/05/2020~~6 6
2 427352 26/05/2020~~01/06/2020~~7 6
3 654623 03/06/2020~~08/06/2020~~6 6
4 799073 10/06/2020~~15/06/2020~~6 6
5 978475 23/06/2020~~29/06/2020~~7 6
6 1097681 30/06/2020~~06/07/2020~~7 6
7 1188831 07/07/2020~~13/07/2020~~7 6
8 1258885 14/07/2020~~20/07/2020~~7 6
9 1331163 21/07/2020~~27/07/2020~~7 6
10 1406359 28/07/2020~~03/08/2020~~7 6
11 1526807 11/08/2020~~17/08/2020~~7 6
12 1588309 19/08/2020~~24/08/2020~~6 6
13 3301803 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 355974 पंकज मंगलसिंह 20/05/2020~~25/05/2020~~6 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951)
2 427352 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)
3 654623 03/06/2020~~08/06/2020~~6 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
4 799073 10/06/2020~~15/06/2020~~6 6 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560)
5 978475 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
6 1097681 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
7 1188831 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
8 1258885 14/07/2020~~20/07/2020~~7 6 SARVAJANIK KOOP NIRMAN CHARPOTA FALIYA CHENPURA (1721003037/DP/22012034488567)
9 1331163 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
10 1406359 28/07/2020~~03/08/2020~~7 6 RAILWAY SHESH REPAIR WORK 587 11 TO 587 13 CHAINPURA (1721/LD/22012034520899)
11 1526807 11/08/2020~~17/08/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
12 1588309 19/08/2020~~24/08/2020~~6 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
13 3301803 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 पंकज मंगलसिंह 19/05/2020 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951) 2667 1140 0
2 पंकज मंगलसिंह 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 पंकज मंगलसिंह 03/06/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 3908 1140 0
4 पंकज मंगलसिंह 10/06/2020 6 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560) 4479 1140 0
5 पंकज मंगलसिंह 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
6 पंकज मंगलसिंह 08/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6093 1140 0
7 पंकज मंगलसिंह 14/07/2020 4 SARVAJANIK KOOP NIRMAN CHARPOTA FALIYA CHENPURA (1721003037/DP/22012034488567) 6407 760 0
8 पंकज मंगलसिंह 21/07/2020 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 6769 1140 0
9 पंकज मंगलसिंह 19/08/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 8087 1140 0
Sub Total FY 2021 52 9880 0