Back
Deleted on Date 01/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/15-C Family Id: 15-C
Name of Head of Household: भुरु
Name of Father/Husband: देवीसिंह
Category: ST
Date of Registration: 1/26/2019
Address: 15/3
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 15-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भुरु Male 24 Bank of India
2 नानुराम Female 22 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 1327229 नानुराम 24/02/2019~~02/03/2019~~7 6
2 1327228 भुरु 24/02/2019~~02/03/2019~~7 6
3 1359840 नानुराम 03/03/2019~~09/03/2019~~7 6
4 1359839 भुरु 03/03/2019~~09/03/2019~~7 6
5 1399126 11/03/2019~~24/03/2019~~14 12
6 46636 नानुराम 06/04/2019~~19/04/2019~~14 12
7 46635 भुरु 06/04/2019~~19/04/2019~~14 12
8 1090578 नानुराम 17/03/2020~~30/03/2020~~14 12
9 1090577 भुरु 17/03/2020~~30/03/2020~~14 12
10 59597 नानुराम 02/05/2020~~15/05/2020~~14 12
11 59596 भुरु 02/05/2020~~15/05/2020~~14 12
12 590571 नानुराम 10/06/2020~~23/06/2020~~14 12
13 590570 भुरु 10/06/2020~~23/06/2020~~14 12
14 2736756 नानुराम 09/02/2021~~22/02/2021~~14 12
15 2736755 भुरु 09/02/2021~~22/02/2021~~14 12

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 1327229 नानुराम 24/02/2019~~02/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
2 1327228 भुरु 24/02/2019~~02/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
3 1359840 नानुराम 03/03/2019~~09/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
4 1359839 भुरु 03/03/2019~~09/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
5 1399126 11/03/2019~~24/03/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
6 46636 नानुराम 06/04/2019~~19/04/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
7 46635 भुरु 06/04/2019~~19/04/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
8 1090578 नानुराम 17/03/2020~~30/03/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
9 1090577 भुरु 17/03/2020~~30/03/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
10 59597 नानुराम 02/05/2020~~15/05/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
11 59596 भुरु 02/05/2020~~15/05/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
12 590571 नानुराम 10/06/2020~~23/06/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
13 590570 भुरु 10/06/2020~~23/06/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
14 2736756 नानुराम 09/02/2021~~22/02/2021~~14 12 NALA SUDRADIKARAN TRENCH AJGAW NALE PAR (1722009022/WC/22012034595530)
15 2736755 भुरु 09/02/2021~~22/02/2021~~14 12 NALA SUDRADIKARAN TRENCH AJGAW NALE PAR (1722009022/WC/22012034595530)

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 नानुराम 24/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13192 1044 0
2 भुरु 24/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13192 1044 0
3 नानुराम 03/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13319 1044 0
4 भुरु 03/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13319 1044 0
5 भुरु 11/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13683 1044 0
Sub Total FY 1819 30 5220 0
6 नानुराम 06/04/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 322 870 0
7 भुरु 06/04/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 322 870 0
8 नानुराम 13/04/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 380 1044 0
9 भुरु 13/04/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 380 1044 0
10 नानुराम 19/03/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 9148 1056 0
11 भुरु 19/03/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 9148 1056 0
Sub Total FY 1920 34 5940 0
12 नानुराम 02/05/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 745 1140 0
13 भुरु 02/05/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 745 1140 0
14 नानुराम 09/05/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 746 1140 0
15 भुरु 09/05/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 746 1140 0
16 नानुराम 10/06/2020 7 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 4498 1330 0
17 भुरु 10/06/2020 7 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 4498 1330 0
18 भुरु 17/06/2020 7 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 4499 1330 0
19 नानुराम 10/02/2021 6 NALA SUDRADIKARAN TRENCH AJGAW NALE PAR (1722009022/WC/22012034595530) 12835 1140 0
20 भुरु 10/02/2021 6 NALA SUDRADIKARAN TRENCH AJGAW NALE PAR (1722009022/WC/22012034595530) 12835 1140 0
21 नानुराम 17/02/2021 6 NALA SUDRADIKARAN TRENCH AJGAW NALE PAR (1722009022/WC/22012034595530) 12836 1140 0
22 भुरु 17/02/2021 6 NALA SUDRADIKARAN TRENCH AJGAW NALE PAR (1722009022/WC/22012034595530) 12836 1140 0
Sub Total FY 2021 69 13110 0