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Deleted on Date 29/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-010-003/237-A Family Id: 237-A
Name of Head of Household: सुरेश
Name of Father/Husband: चेनसिंह
Category: ST
Date of Registration: 5/12/2020
Address: 0
Villages:
Panchayat: भुतेड़ी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 237-A
Epic No.: 0
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश चेनसिंह Male 24 Madhya Pradesh Gramin Bank
2 रमिला सुरेश Female 23 Madhya Pradesh Gramin Bank
3 भुरी सुरेश Female 19 Madhya Pradesh Gramin Bank


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 3514569 भुरी सुरेश 17/02/2021~~23/02/2021~~7 6
2 3514568 रमिला सुरेश 17/02/2021~~23/02/2021~~7 6
3 3514567 सुरेश चेनसिंह 17/02/2021~~23/02/2021~~7 6
4 3672204 भुरी सुरेश 04/03/2021~~10/03/2021~~7 6
5 3672198 रमिला सुरेश 04/03/2021~~10/03/2021~~7 6
6 3672197 सुरेश चेनसिंह 04/03/2021~~10/03/2021~~7 6
7 3782247 भुरी सुरेश 15/03/2021~~21/03/2021~~7 6
8 3782246 रमिला सुरेश 15/03/2021~~21/03/2021~~7 6
9 3782245 सुरेश चेनसिंह 15/03/2021~~21/03/2021~~7 6
10 486799 भुरी सुरेश 04/05/2021~~10/05/2021~~7 6
11 486798 रमिला सुरेश 04/05/2021~~10/05/2021~~7 6
12 486797 सुरेश चेनसिंह 04/05/2021~~10/05/2021~~7 6
13 562263 भुरी सुरेश 11/05/2021~~17/05/2021~~7 6
14 562262 रमिला सुरेश 11/05/2021~~17/05/2021~~7 6
15 562261 सुरेश चेनसिंह 11/05/2021~~17/05/2021~~7 6
16 664464 भुरी सुरेश 18/05/2021~~24/05/2021~~7 6
17 664463 रमिला सुरेश 18/05/2021~~24/05/2021~~7 6
18 664462 सुरेश चेनसिंह 18/05/2021~~24/05/2021~~7 6
19 971205 भुरी सुरेश 05/06/2021~~11/06/2021~~7 6
20 971204 रमिला सुरेश 05/06/2021~~11/06/2021~~7 6
21 971203 सुरेश चेनसिंह 05/06/2021~~11/06/2021~~7 6
22 1099697 भुरी सुरेश 12/06/2021~~18/06/2021~~7 6
23 1099696 रमिला सुरेश 12/06/2021~~18/06/2021~~7 6
24 1099695 सुरेश चेनसिंह 12/06/2021~~18/06/2021~~7 6
25 1219138 19/06/2021~~25/06/2021~~7 6
26 1072646 11/10/2023~~17/10/2023~~7 6
27 1523642 21/12/2023~~27/12/2023~~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 3514569 भुरी सुरेश 17/02/2021~~23/02/2021~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
2 3514568 रमिला सुरेश 17/02/2021~~23/02/2021~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
3 3514567 सुरेश चेनसिंह 17/02/2021~~23/02/2021~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
4 3672204 भुरी सुरेश 04/03/2021~~10/03/2021~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
5 3672198 रमिला सुरेश 04/03/2021~~10/03/2021~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
6 3672197 सुरेश चेनसिंह 04/03/2021~~10/03/2021~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
7 3782247 भुरी सुरेश 15/03/2021~~21/03/2021~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
8 3782246 रमिला सुरेश 15/03/2021~~21/03/2021~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
9 3782245 सुरेश चेनसिंह 15/03/2021~~21/03/2021~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
10 486799 भुरी सुरेश 04/05/2021~~10/05/2021~~7 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548)
11 486798 रमिला सुरेश 04/05/2021~~10/05/2021~~7 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548)
12 486797 सुरेश चेनसिंह 04/05/2021~~10/05/2021~~7 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548)
13 562263 भुरी सुरेश 11/05/2021~~17/05/2021~~7 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548)
14 562262 रमिला सुरेश 11/05/2021~~17/05/2021~~7 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548)
15 562261 सुरेश चेनसिंह 11/05/2021~~17/05/2021~~7 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548)
16 664464 भुरी सुरेश 18/05/2021~~24/05/2021~~7 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548)
17 664463 रमिला सुरेश 18/05/2021~~24/05/2021~~7 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548)
18 664462 सुरेश चेनसिंह 18/05/2021~~24/05/2021~~7 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548)
19 971205 भुरी सुरेश 05/06/2021~~11/06/2021~~7 6 SARWAJANIC PAYJAL KOOP ANGANWADI FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524665)
20 971204 रमिला सुरेश 05/06/2021~~11/06/2021~~7 6 SARWAJANIC PAYJAL KOOP ANGANWADI FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524665)
21 971203 सुरेश चेनसिंह 05/06/2021~~11/06/2021~~7 6 SARWAJANIC PAYJAL KOOP ANGANWADI FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524665)
22 1099697 भुरी सुरेश 12/06/2021~~18/06/2021~~7 6 SARWAJANIC PAYJAL KOOP ANGANWADI FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524665)
23 1099696 रमिला सुरेश 12/06/2021~~18/06/2021~~7 6 SARWAJANIC PAYJAL KOOP ANGANWADI FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524665)
24 1099695 सुरेश चेनसिंह 12/06/2021~~18/06/2021~~7 6 SARWAJANIC PAYJAL KOOP ANGANWADI FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524665)
25 1219138 19/06/2021~~25/06/2021~~7 6 SARWAJANIC PAYJAL KOOP ANGANWADI FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524665)
26 1072646 11/10/2023~~17/10/2023~~7 6 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100)

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 भुरी सुरेश 15/03/2021 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 22269 1140 0
2 रमिला सुरेश 15/03/2021 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 22269 1140 0
3 सुरेश चेनसिंह 15/03/2021 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 22269 1140 0
Sub Total FY 2021 18 3420 0
4 भुरी सुरेश 04/05/2021 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548) 2444 1158 0
5 रमिला सुरेश 04/05/2021 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548) 2444 1158 0
6 सुरेश चेनसिंह 04/05/2021 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548) 2444 1158 0
7 भुरी सुरेश 11/05/2021 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548) 2786 1158 0
8 रमिला सुरेश 11/05/2021 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548) 2786 1158 0
9 सुरेश चेनसिंह 11/05/2021 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548) 2786 1158 0
10 भुरी सुरेश 18/05/2021 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548) 3110 1158 0
11 रमिला सुरेश 18/05/2021 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548) 3110 1158 0
12 सुरेश चेनसिंह 18/05/2021 6 NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548) 3110 1158 0
13 भुरी सुरेश 05/06/2021 6 SARWAJANIC PAYJAL KOOP ANGANWADI FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524665) 4324 1158 0
14 रमिला सुरेश 05/06/2021 6 SARWAJANIC PAYJAL KOOP ANGANWADI FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524665) 4324 1158 0
15 सुरेश चेनसिंह 05/06/2021 6 SARWAJANIC PAYJAL KOOP ANGANWADI FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524665) 4324 1158 0
16 भुरी सुरेश 12/06/2021 6 SARWAJANIC PAYJAL KOOP ANGANWADI FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524665) 4959 1158 0
17 रमिला सुरेश 12/06/2021 6 SARWAJANIC PAYJAL KOOP ANGANWADI FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524665) 4959 1158 0
18 सुरेश चेनसिंह 12/06/2021 6 SARWAJANIC PAYJAL KOOP ANGANWADI FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524665) 4959 1158 0
19 सुरेश चेनसिंह 19/06/2021 6 SARWAJANIC PAYJAL KOOP ANGANWADI FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524665) 5438 1158 0
Sub Total FY 2122 96 18528 0