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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/14 Family Id: 14
Name of Head of Household: पांगला
Name of Father/Husband: सोमला
Category: ST
Date of Registration: 3/8/2006
Address: 40
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पांगला Male 38 State Bank of India
2 जगमा Female 37 State Bank of India
3 अनिता Female 19
4 नुरसिंह Male 50


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 543338 जगमा 07/06/2017~~13/06/2017~~7 6
2 543337 पांगला 07/06/2017~~13/06/2017~~7 6
3 467766 28/05/2019~~03/06/2019~~7 6
4 744023 जगमा 07/06/2020~~13/06/2020~~7 6
5 930810 19/06/2020~~21/06/2020~~3 3
6 2633668 16/12/2020~~22/12/2020~~7 6
7 2633667 पांगला 16/12/2020~~22/12/2020~~7 6
8 2771956 जगमा 24/12/2020~~30/12/2020~~7 6
9 2771955 पांगला 24/12/2020~~30/12/2020~~7 6
10 2891247 जगमा 31/12/2020~~06/01/2021~~7 6
11 2891246 पांगला 31/12/2020~~06/01/2021~~7 6
12 2983455 जगमा 07/01/2021~~13/01/2021~~7 6
13 2983454 पांगला 07/01/2021~~13/01/2021~~7 6
14 3119394 जगमा 17/01/2021~~23/01/2021~~7 6
15 3119393 पांगला 17/01/2021~~23/01/2021~~7 6
16 3203892 जगमा 25/01/2021~~31/01/2021~~7 6
17 3203891 पांगला 25/01/2021~~31/01/2021~~7 6
18 454949 जगमा 04/05/2021~~10/05/2021~~7 6
19 673460 18/05/2021~~24/05/2021~~7 6
20 783189 25/05/2021~~31/05/2021~~7 6
21 294996 02/06/2023~~08/06/2023~~7 6
22 294995 पांगला 02/06/2023~~08/06/2023~~7 6
23 1013301 जगमा 27/09/2023~~03/10/2023~~7 6
24 1013300 पांगला 27/09/2023~~03/10/2023~~7 6
25 2074679 जगमा 01/03/2024~~07/03/2024~~7 7
26 2074678 पांगला 01/03/2024~~07/03/2024~~7 7
27 2142414 जगमा 09/03/2024~~15/03/2024~~7 7
28 2142413 पांगला 09/03/2024~~15/03/2024~~7 7
29 270450 जगमा 01/05/2024~~07/05/2024~~7 7
30 270449 पांगला 01/05/2024~~07/05/2024~~7 7
31 341109 जगमा 09/05/2024~~15/05/2024~~7 7
32 341108 पांगला 09/05/2024~~15/05/2024~~7 7
33 379445 जगमा 16/05/2024~~22/05/2024~~7 7
34 379444 पांगला 16/05/2024~~22/05/2024~~7 7
35 743397 जगमा 26/06/2024~~02/07/2024~~7 7
36 743396 पांगला 26/06/2024~~02/07/2024~~7 7

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 543338 जगमा 07/06/2017~~13/06/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3468274 (1721003019/IF/IAY/680476)
2 543337 पांगला 07/06/2017~~13/06/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3468274 (1721003019/IF/IAY/680476)
3 467766 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
4 744023 जगमा 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
5 930810 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
6 2633668 16/12/2020~~22/12/2020~~7 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821)
7 2633667 पांगला 16/12/2020~~22/12/2020~~7 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821)
8 2771956 जगमा 24/12/2020~~30/12/2020~~7 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821)
9 2771955 पांगला 24/12/2020~~30/12/2020~~7 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821)
10 2891247 जगमा 31/12/2020~~06/01/2021~~7 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821)
11 2891246 पांगला 31/12/2020~~06/01/2021~~7 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821)
12 2983455 जगमा 07/01/2021~~13/01/2021~~7 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821)
13 2983454 पांगला 07/01/2021~~13/01/2021~~7 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821)
14 3119394 जगमा 17/01/2021~~23/01/2021~~7 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821)
15 3119393 पांगला 17/01/2021~~23/01/2021~~7 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821)
16 3203892 जगमा 25/01/2021~~31/01/2021~~7 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821)
17 3203891 पांगला 25/01/2021~~31/01/2021~~7 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821)
18 454949 जगमा 04/05/2021~~10/05/2021~~7 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821)
19 673460 18/05/2021~~24/05/2021~~7 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821)
20 783189 25/05/2021~~31/05/2021~~7 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821)
21 294996 02/06/2023~~08/06/2023~~7 6 C C ROAD NIRMAN MAIN ROAD SE DITIYA KE GHAR TAK JHARADABAR (1721003019/RC/22012034636182)
22 294995 पांगला 02/06/2023~~08/06/2023~~7 6 C C ROAD NIRMAN MAIN ROAD SE DITIYA KE GHAR TAK JHARADABAR (1721003019/RC/22012034636182)
23 1013301 जगमा 27/09/2023~~03/10/2023~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)
24 1013300 पांगला 27/09/2023~~03/10/2023~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)
25 2074679 जगमा 01/03/2024~~07/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
26 2074678 पांगला 01/03/2024~~07/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
27 2142414 जगमा 09/03/2024~~15/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
28 2142413 पांगला 09/03/2024~~15/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
29 270450 जगमा 01/05/2024~~07/05/2024~~7 7 KAPIL DHARA KUP NIRMAN KALSINGH NIMCHAND JHARADABAR (1721003019/IF/22012035188541)
30 270449 पांगला 01/05/2024~~07/05/2024~~7 7 KAPIL DHARA KUP NIRMAN KALSINGH NIMCHAND JHARADABAR (1721003019/IF/22012035188541)
31 341109 जगमा 09/05/2024~~15/05/2024~~7 7 KAPIL DHARA KUP NIRMAN KALSINGH NIMCHAND JHARADABAR (1721003019/IF/22012035188541)
32 341108 पांगला 09/05/2024~~15/05/2024~~7 7 KAPIL DHARA KUP NIRMAN KALSINGH NIMCHAND JHARADABAR (1721003019/IF/22012035188541)
33 379445 जगमा 16/05/2024~~22/05/2024~~7 7 KAPIL DHARA KUP NIRMAN KALSINGH NIMCHAND JHARADABAR (1721003019/IF/22012035188541)
34 379444 पांगला 16/05/2024~~22/05/2024~~7 7 KAPIL DHARA KUP NIRMAN KALSINGH NIMCHAND JHARADABAR (1721003019/IF/22012035188541)
35 743397 जगमा 26/06/2024~~02/07/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
36 743396 पांगला 26/06/2024~~02/07/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)

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 जगमा 07/06/2017 6 Construction of IAY House -IAY REG. NO. MP3468274 (1721003019/IF/IAY/680476) 2717 1032 0
2 पांगला 07/06/2017 6 Construction of IAY House -IAY REG. NO. MP3468274 (1721003019/IF/IAY/680476) 2717 1032 0
Sub Total FY 1718 12 2064 0
3 पांगला 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
Sub Total FY 1920 6 1056 0
4 जगमा 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
5 जगमा 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
6 जगमा 16/12/2020 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821) 13331 1140 0
7 पांगला 16/12/2020 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821) 13331 1140 0
8 जगमा 24/12/2020 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821) 13844 1140 0
9 पांगला 24/12/2020 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821) 13844 1140 0
10 जगमा 31/12/2020 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821) 14187 1140 0
11 पांगला 31/12/2020 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821) 14187 1140 0
12 जगमा 07/01/2021 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821) 14490 1140 0
13 पांगला 07/01/2021 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821) 14490 1140 0
14 जगमा 17/01/2021 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821) 15053 1140 0
15 पांगला 17/01/2021 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821) 15053 1140 0
16 जगमा 25/01/2021 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821) 15365 1140 0
17 पांगला 25/01/2021 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821) 15365 1140 0
Sub Total FY 2021 80 15200 0
18 जगमा 04/05/2021 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821) 3262 1158 0
19 जगमा 18/05/2021 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821) 4438 1158 0
20 जगमा 25/05/2021 6 SARWAJANIK KUP NIRMAN BADIYA PUNIYA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034521821) 5141 1158 0
Sub Total FY 2122 18 3474 0
21 जगमा 02/06/2023 6 C C ROAD NIRMAN MAIN ROAD SE DITIYA KE GHAR TAK JHARADABAR (1721003019/RC/22012034636182) 2226 1128 0
22 पांगला 02/06/2023 6 C C ROAD NIRMAN MAIN ROAD SE DITIYA KE GHAR TAK JHARADABAR (1721003019/RC/22012034636182) 2226 1128 0
23 जगमा 27/09/2023 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523) 13470 1326 0
24 पांगला 27/09/2023 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523) 13470 1326 0
25 जगमा 01/03/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 24565 1326 0
26 पांगला 01/03/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 24565 1326 0
27 जगमा 10/03/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 25333 1326 0
28 पांगला 10/03/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 25333 1326 0
Sub Total FY 2324 48 10212 0
29 जगमा 30/04/2024 6 KAPIL DHARA KUP NIRMAN KALSINGH NIMCHAND JHARADABAR (1721003019/IF/22012035188541) 2397 1458 0
30 पांगला 30/04/2024 6 KAPIL DHARA KUP NIRMAN KALSINGH NIMCHAND JHARADABAR (1721003019/IF/22012035188541) 2397 1458 0
31 जगमा 09/05/2024 6 KAPIL DHARA KUP NIRMAN KALSINGH NIMCHAND JHARADABAR (1721003019/IF/22012035188541) 3288 1458 0
32 पांगला 09/05/2024 6 KAPIL DHARA KUP NIRMAN KALSINGH NIMCHAND JHARADABAR (1721003019/IF/22012035188541) 3288 1458 0
33 जगमा 16/05/2024 6 KAPIL DHARA KUP NIRMAN KALSINGH NIMCHAND JHARADABAR (1721003019/IF/22012035188541) 3703 1458 0
34 पांगला 16/05/2024 6 KAPIL DHARA KUP NIRMAN KALSINGH NIMCHAND JHARADABAR (1721003019/IF/22012035188541) 3703 1458 0
35 जगमा 26/06/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 8371 1458 0
36 पांगला 26/06/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 8371 1458 0
Sub Total FY 2425 48 11664 0