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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-028-002/46 Family Id: 46
Name of Head of Household: मंगली हीरिया हिहोर
Name of Father/Husband: हीरिया हिहोर
Category: ST
Date of Registration: 3/8/2006
Address: 111
Villages:
Panchayat: अगराल
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 389
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हीरीया Male 38 LAMPS
2 मंगली Female 37 Madhya Pradesh Gramin Bank
3 राजू Male 21 Madhya Pradesh Gramin Bank
4 गेन्दू Female 20 Madhya Pradesh Gramin Bank
5 आशा Female 25 LAMPS


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 81805 गेन्दू 15/04/2017~~19/04/2017~~5 5
2 81803 मंगली 15/04/2017~~19/04/2017~~5 5
3 81804 राजू 15/04/2017~~19/04/2017~~5 5
4 160776 गेन्दू 27/04/2017~~03/05/2017~~7 6
5 160774 मंगली 27/04/2017~~03/05/2017~~7 6
6 160775 राजू 27/04/2017~~03/05/2017~~7 6
7 403198 गेन्दू 23/05/2017~~05/06/2017~~14 12
8 403196 मंगली 23/05/2017~~05/06/2017~~14 12
9 403197 राजू 23/05/2017~~05/06/2017~~14 12
10 1312974 मंगली 10/01/2018~~15/01/2018~~6 6
11 1312975 राजू 10/01/2018~~15/01/2018~~6 6
12 1337890 गेन्दू 16/01/2018~~22/01/2018~~7 6
13 1337889 राजू 16/01/2018~~22/01/2018~~7 6
14 1383893 गेन्दू 24/01/2018~~30/01/2018~~7 6
15 1383892 राजू 24/01/2018~~29/01/2018~~6 6
16 1413233 गेन्दू 31/01/2018~~05/02/2018~~6 6
17 1452497 07/02/2018~~12/02/2018~~6 6
18 1452482 राजू 07/02/2018~~12/02/2018~~6 6
19 1475410 गेन्दू 13/02/2018~~19/02/2018~~7 6
20 1475409 राजू 13/02/2018~~19/02/2018~~7 6
21 1500813 गेन्दू 20/02/2018~~26/02/2018~~7 6
22 1500812 मंगली 20/02/2018~~26/02/2018~~7 6
23 1538689 गेन्दू 06/03/2018~~12/03/2018~~7 6
24 1538686 मंगली 06/03/2018~~12/03/2018~~7 6
25 1560062 गेन्दू 13/03/2018~~19/03/2018~~7 6
26 2536379 मंगली 03/12/2021~~09/12/2021~~7 6
27 2536380 राजू 03/12/2021~~09/12/2021~~7 6
28 2789458 मंगली 09/01/2022~~15/01/2022~~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 81805 गेन्दू 15/04/2017~~19/04/2017~~5 5 बासु कसना कपिलधारा कूप निर्माण (1721003028/IF/22012034333649)
2 81803 मंगली 15/04/2017~~19/04/2017~~5 5 बासु कसना कपिलधारा कूप निर्माण (1721003028/IF/22012034333649)
3 81804 राजू 15/04/2017~~19/04/2017~~5 5 बासु कसना कपिलधारा कूप निर्माण (1721003028/IF/22012034333649)
4 160776 गेन्दू 27/04/2017~~03/05/2017~~7 6 लाडू कसना पसाया कपिल धारा कूप निर्माण लागत -2.0 (1721003028/IF/22012034333161)
5 160774 मंगली 27/04/2017~~03/05/2017~~7 6 लाडू कसना पसाया कपिल धारा कूप निर्माण लागत -2.0 (1721003028/IF/22012034333161)
6 160775 राजू 27/04/2017~~03/05/2017~~7 6 लाडू कसना पसाया कपिल धारा कूप निर्माण लागत -2.0 (1721003028/IF/22012034333161)
7 403198 गेन्दू 30/06/2017~~13/07/2017~~14 12 बासु कसना कपिलधारा कूप निर्माण (1721003028/IF/22012034333649)
8 403196 मंगली 30/06/2017~~13/07/2017~~14 12 बासु कसना कपिलधारा कूप निर्माण (1721003028/IF/22012034333649)
9 403197 राजू 30/06/2017~~13/07/2017~~14 12 बासु कसना कपिलधारा कूप निर्माण (1721003028/IF/22012034333649)
10 1312974 मंगली 10/01/2018~~15/01/2018~~6 6 Nistar Talab Nirman Mansa Vali Naki Chayan (1721/WC/22012034328409)
11 1312975 राजू 10/01/2018~~15/01/2018~~6 6 Nistar Talab Nirman Mansa Vali Naki Chayan (1721/WC/22012034328409)
12 1337890 गेन्दू 16/01/2018~~22/01/2018~~7 6 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060)
13 1337889 राजू 16/01/2018~~22/01/2018~~7 6 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060)
14 1383893 गेन्दू 24/01/2018~~30/01/2018~~7 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
15 1383892 राजू 24/01/2018~~29/01/2018~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
16 1413233 गेन्दू 31/01/2018~~05/02/2018~~6 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
17 1452497 07/02/2018~~12/02/2018~~6 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
18 1452482 राजू 07/02/2018~~12/02/2018~~6 12 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
19 1475410 गेन्दू 13/02/2018~~19/02/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
20 1475409 राजू 13/02/2018~~19/02/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
21 1500813 गेन्दू 20/02/2018~~26/02/2018~~7 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
22 1500812 मंगली 20/02/2018~~26/02/2018~~7 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
23 1538689 गेन्दू 06/03/2018~~12/03/2018~~7 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
24 1538686 मंगली 06/03/2018~~12/03/2018~~7 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
25 1560062 गेन्दू 13/03/2018~~19/03/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
26 2536379 मंगली 03/12/2021~~09/12/2021~~7 6 MEDAN SAMTLIKARN HIGH SCHOOL AGRAL 2020-21 S (1721003028/LD/22012034529755)
27 2536380 राजू 03/12/2021~~09/12/2021~~7 6 MEDAN SAMTLIKARN HIGH SCHOOL AGRAL 2020-21 S (1721003028/LD/22012034529755)
28 2789458 मंगली 09/01/2022~~15/01/2022~~7 6 SUDUR SADAK NIRMAN DEVNARAYAN MANDIR SE SHAMSHAN GHAT TAK (1721003028/RC/22012034524473)

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 गेन्दू 15/04/2017 5 बासु कसना कपिलधारा कूप निर्माण (1721003028/IF/22012034333649) 371 860 0
2 मंगली 15/04/2017 5 बासु कसना कपिलधारा कूप निर्माण (1721003028/IF/22012034333649) 371 860 0
3 राजू 15/04/2017 5 बासु कसना कपिलधारा कूप निर्माण (1721003028/IF/22012034333649) 371 860 0
4 गेन्दू 16/01/2018 6 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060) 10598 1032 0
5 राजू 16/01/2018 6 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060) 10598 1032 0
6 गेन्दू 24/01/2018 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 11048 1032 0
7 राजू 24/01/2018 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 11048 1032 0
8 गेन्दू 30/01/2018 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 11367 1032 0
9 गेन्दू 07/02/2018 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 11799 1032 0
10 गेन्दू 13/02/2018 5 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 12007 860 0
11 राजू 13/02/2018 5 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 12007 860 0
12 गेन्दू 20/02/2018 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 12240 1032 0
13 गेन्दू 06/03/2018 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 12592 1032 0
14 गेन्दू 13/03/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 12715 1032 0
Sub Total FY 1718 79 13588 0