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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-032-001/353 Family Id: 353
Name of Head of Household: Bhuri Amliyar
Name of Father/Husband: Anshingh
Category: ST
Date of Registration: 3/8/2006
Address: 132
Villages:
Panchayat: खेड़ा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 353
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनंिसह भावंिसह Male 41 Narmada Jhabua Gramin Bank
2 भूरी Female 39 Bank of Baroda
3 काली Female 36 Madhya Pradesh Gramin Bank
4 Parkash Male 23 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 53559 Parkash 11/04/2017~~17/04/2017~~7 6
2 53556 अनंिसह भावंिसह 11/04/2017~~17/04/2017~~7 6
3 53558 काली 11/04/2017~~17/04/2017~~7 6
4 53557 भूरी 11/04/2017~~17/04/2017~~7 6
5 283112 अनंिसह भावंिसह 01/06/2018~~07/06/2018~~7 6
6 283114 काली 01/06/2018~~07/06/2018~~7 6
7 283113 भूरी 01/06/2018~~07/06/2018~~7 6
8 1919230 अनंिसह भावंिसह 09/03/2019~~15/03/2019~~7 6
9 1986013 Parkash 16/03/2019~~22/03/2019~~7 6
10 1986010 अनंिसह भावंिसह 16/03/2019~~22/03/2019~~7 6
11 1986012 काली 16/03/2019~~22/03/2019~~7 6
12 1986011 भूरी 16/03/2019~~22/03/2019~~7 6
13 42147 अनंिसह भावंिसह 04/04/2019~~17/04/2019~~14 12
14 42148 भूरी 04/04/2019~~17/04/2019~~14 12
15 152275 अनंिसह भावंिसह 18/04/2019~~24/04/2019~~7 6
16 152276 भूरी 18/04/2019~~24/04/2019~~7 6
17 272765 अनंिसह भावंिसह 02/05/2019~~08/05/2019~~7 6
18 272766 भूरी 02/05/2019~~08/05/2019~~7 6
19 325416 अनंिसह भावंिसह 09/05/2019~~22/05/2019~~14 12
20 325417 भूरी 09/05/2019~~22/05/2019~~14 12
21 632585 अनंिसह भावंिसह 02/06/2020~~08/06/2020~~7 6
22 632586 भूरी 02/06/2020~~08/06/2020~~7 6
23 858502 अनंिसह भावंिसह 13/06/2020~~19/06/2020~~7 6
24 858503 भूरी 13/06/2020~~19/06/2020~~7 6
25 2228070 Parkash 18/11/2020~~24/11/2020~~7 6
26 2228067 अनंिसह भावंिसह 18/11/2020~~24/11/2020~~7 6
27 2321680 27/11/2020~~03/12/2020~~7 6
28 2417363 04/12/2020~~10/12/2020~~7 6
29 2417364 भूरी 04/12/2020~~10/12/2020~~7 6
30 2544761 Parkash 12/12/2020~~18/12/2020~~7 6
31 2544758 अनंिसह भावंिसह 12/12/2020~~18/12/2020~~7 6
32 2544760 काली 12/12/2020~~18/12/2020~~7 6
33 2544759 भूरी 12/12/2020~~18/12/2020~~7 6
34 3117016 अनंिसह भावंिसह 17/01/2021~~23/01/2021~~7 6
35 3117017 भूरी 17/01/2021~~23/01/2021~~7 6
36 3195049 अनंिसह भावंिसह 24/01/2021~~30/01/2021~~7 6
37 3195050 भूरी 24/01/2021~~30/01/2021~~7 6
38 161764 Parkash 13/04/2021~~19/04/2021~~7 6
39 161761 अनंिसह भावंिसह 13/04/2021~~19/04/2021~~7 6
40 161763 काली 13/04/2021~~19/04/2021~~7 6
41 161762 भूरी 13/04/2021~~19/04/2021~~7 6
42 254700 Parkash 20/04/2021~~26/04/2021~~7 6
43 254697 अनंिसह भावंिसह 20/04/2021~~26/04/2021~~7 6
44 254699 काली 20/04/2021~~26/04/2021~~7 6
45 254698 भूरी 20/04/2021~~26/04/2021~~7 6
46 350012 Parkash 27/04/2021~~03/05/2021~~7 6
47 350009 अनंिसह भावंिसह 27/04/2021~~03/05/2021~~7 6
48 350011 काली 27/04/2021~~03/05/2021~~7 6
49 350010 भूरी 27/04/2021~~03/05/2021~~7 6
50 437754 Parkash 04/05/2021~~10/05/2021~~7 6
51 437751 अनंिसह भावंिसह 04/05/2021~~10/05/2021~~7 6
52 437753 काली 04/05/2021~~10/05/2021~~7 6
53 437752 भूरी 04/05/2021~~10/05/2021~~7 6
54 437596 अनंिसह भावंिसह 16/05/2022~~21/05/2022~~6 6
55 437597 भूरी 16/05/2022~~21/05/2022~~6 6
56 803304 अनंिसह भावंिसह 21/06/2022~~26/06/2022~~6 6
57 803305 भूरी 21/06/2022~~26/06/2022~~6 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 53559 Parkash 11/04/2017~~17/04/2017~~7 6 KAPIL DHARA KUP NIRMAN JOSAF LALA (1721005032/IF/1000061103)
2 53556 अनंिसह भावंिसह 11/04/2017~~17/04/2017~~7 6 KAPIL DHARA KUP NIRMAN JOSAF LALA (1721005032/IF/1000061103)
3 53558 काली 11/04/2017~~17/04/2017~~7 6 KAPIL DHARA KUP NIRMAN JOSAF LALA (1721005032/IF/1000061103)
4 53557 भूरी 11/04/2017~~17/04/2017~~7 6 KAPIL DHARA KUP NIRMAN JOSAF LALA (1721005032/IF/1000061103)
5 283112 अनंिसह भावंिसह 01/06/2018~~07/06/2018~~7 6 KHET SADAK POJA BHABER FLIYE SE MUDAT MARG TAK KHEDA 2015-16 (1721005032/RC/22012034296602)
6 283114 काली 01/06/2018~~07/06/2018~~7 6 KHET SADAK POJA BHABER FLIYE SE MUDAT MARG TAK KHEDA 2015-16 (1721005032/RC/22012034296602)
7 283113 भूरी 01/06/2018~~07/06/2018~~7 6 KHET SADAK POJA BHABER FLIYE SE MUDAT MARG TAK KHEDA 2015-16 (1721005032/RC/22012034296602)
8 1919230 अनंिसह भावंिसह 09/03/2019~~15/03/2019~~7 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377)
9 1986013 Parkash 16/03/2019~~22/03/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN AAMALI FALIYA KHEDA (1721005032/DP/22012034444994)
10 1986010 अनंिसह भावंिसह 16/03/2019~~22/03/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN AAMALI FALIYA KHEDA (1721005032/DP/22012034444994)
11 1986012 काली 16/03/2019~~22/03/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN AAMALI FALIYA KHEDA (1721005032/DP/22012034444994)
12 1986011 भूरी 16/03/2019~~22/03/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN AAMALI FALIYA KHEDA (1721005032/DP/22012034444994)
13 42147 अनंिसह भावंिसह 04/04/2019~~17/04/2019~~14 12 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377)
14 42148 भूरी 04/04/2019~~17/04/2019~~14 12 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377)
15 152275 अनंिसह भावंिसह 18/04/2019~~24/04/2019~~7 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377)
16 152276 भूरी 18/04/2019~~24/04/2019~~7 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377)
17 272765 अनंिसह भावंिसह 02/05/2019~~08/05/2019~~7 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377)
18 272766 भूरी 02/05/2019~~08/05/2019~~7 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377)
19 325416 अनंिसह भावंिसह 09/05/2019~~22/05/2019~~14 12 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377)
20 325417 भूरी 09/05/2019~~22/05/2019~~14 12 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377)
21 632585 अनंिसह भावंिसह 02/06/2020~~08/06/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
22 632586 भूरी 02/06/2020~~08/06/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
23 858502 अनंिसह भावंिसह 13/06/2020~~19/06/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
24 858503 भूरी 13/06/2020~~19/06/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
25 2228070 Parkash 18/11/2020~~24/11/2020~~7 6 CONTOUR TRENCH NIRMAN BABA DEV WALI PAHADI PER KHEDA (1721005032/DP/22012034489428)
26 2228067 अनंिसह भावंिसह 18/11/2020~~24/11/2020~~7 6 CONTOUR TRENCH NIRMAN BABA DEV WALI PAHADI PER KHEDA (1721005032/DP/22012034489428)
27 2321680 27/11/2020~~03/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3366593 (1721005032/IF/IAY/2458412)
28 2417363 04/12/2020~~10/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABA DEV WALI PAHADI PER KHEDA (1721005032/DP/22012034489428)
29 2417364 भूरी 04/12/2020~~10/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABA DEV WALI PAHADI PER KHEDA (1721005032/DP/22012034489428)
30 2544761 Parkash 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIARMAN MOJAL FALIYA KHEDA (1721005032/WC/22012034325345)
31 2544758 अनंिसह भावंिसह 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIARMAN MOJAL FALIYA KHEDA (1721005032/WC/22012034325345)
32 2544760 काली 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIARMAN MOJAL FALIYA KHEDA (1721005032/WC/22012034325345)
33 2544759 भूरी 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIARMAN MOJAL FALIYA KHEDA (1721005032/WC/22012034325345)
34 3117016 अनंिसह भावंिसह 17/01/2021~~23/01/2021~~7 6 Nistar Talab Nirman Borwali Naki Kakadkua (1721/WC/22012034555740)
35 3117017 भूरी 17/01/2021~~23/01/2021~~7 6 Nistar Talab Nirman Borwali Naki Kakadkua (1721/WC/22012034555740)
36 3195049 अनंिसह भावंिसह 24/01/2021~~30/01/2021~~7 6 Nistar Talab Nirman Borwali Naki Kakadkua (1721/WC/22012034555740)
37 3195050 भूरी 24/01/2021~~30/01/2021~~7 6 Nistar Talab Nirman Borwali Naki Kakadkua (1721/WC/22012034555740)
38 161764 Parkash 13/04/2021~~19/04/2021~~7 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294)
39 161761 अनंिसह भावंिसह 13/04/2021~~19/04/2021~~7 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294)
40 161763 काली 13/04/2021~~19/04/2021~~7 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294)
41 161762 भूरी 13/04/2021~~19/04/2021~~7 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294)
42 254700 Parkash 20/04/2021~~26/04/2021~~7 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294)
43 254697 अनंिसह भावंिसह 20/04/2021~~26/04/2021~~7 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294)
44 254699 काली 20/04/2021~~26/04/2021~~7 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294)
45 254698 भूरी 20/04/2021~~26/04/2021~~7 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294)
46 350012 Parkash 27/04/2021~~03/05/2021~~7 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294)
47 350009 अनंिसह भावंिसह 27/04/2021~~03/05/2021~~7 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294)
48 350011 काली 27/04/2021~~03/05/2021~~7 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294)
49 350010 भूरी 27/04/2021~~03/05/2021~~7 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294)
50 437754 Parkash 04/05/2021~~10/05/2021~~7 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294)
51 437751 अनंिसह भावंिसह 04/05/2021~~10/05/2021~~7 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294)
52 437753 काली 04/05/2021~~10/05/2021~~7 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294)
53 437752 भूरी 04/05/2021~~10/05/2021~~7 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294)
54 437596 अनंिसह भावंिसह 16/05/2022~~21/05/2022~~6 6 Nistar Talab Meda Faliya Wali Naki Naranda (1721/WC/22012034618518)
55 437597 भूरी 16/05/2022~~21/05/2022~~6 6 Nistar Talab Meda Faliya Wali Naki Naranda (1721/WC/22012034618518)
56 803304 अनंिसह भावंिसह 21/06/2022~~26/06/2022~~6 6 Nistar Talab Meda Faliya Wali Naki Naranda (1721/WC/22012034618518)
57 803305 भूरी 21/06/2022~~26/06/2022~~6 6 Nistar Talab Meda Faliya Wali Naki Naranda (1721/WC/22012034618518)

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 अनंिसह भावंिसह 01/06/2018 6 KHET SADAK POJA BHABER FLIYE SE MUDAT MARG TAK KHEDA 2015-16 (1721005032/RC/22012034296602) 5687 1044 0
2 अनंिसह भावंिसह 09/03/2019 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377) 33685 1044 0
Sub Total FY 1819 12 2088 0
3 अनंिसह भावंिसह 04/04/2019 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377) 255 1044 0
4 भूरी 04/04/2019 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377) 255 1044 0
5 अनंिसह भावंिसह 11/04/2019 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377) 256 1044 0
6 भूरी 11/04/2019 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377) 256 1044 0
7 अनंिसह भावंिसह 18/04/2019 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377) 1362 1056 0
8 भूरी 18/04/2019 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377) 1362 1056 0
9 अनंिसह भावंिसह 02/05/2019 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377) 1998 1056 0
10 भूरी 02/05/2019 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377) 1998 1056 0
11 अनंिसह भावंिसह 09/05/2019 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377) 2237 1056 0
12 भूरी 09/05/2019 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377) 2237 1056 0
13 अनंिसह भावंिसह 16/05/2019 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377) 2238 1056 0
14 भूरी 16/05/2019 6 NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377) 2238 1056 0
Sub Total FY 1920 72 12624 0
15 अनंिसह भावंिसह 02/06/2020 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621) 4867 1140 0
16 भूरी 02/06/2020 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621) 4867 1140 0
17 अनंिसह भावंिसह 13/06/2020 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621) 5936 1140 0
18 भूरी 13/06/2020 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621) 5936 1140 0
19 अनंिसह भावंिसह 18/11/2020 1 CONTOUR TRENCH NIRMAN BABA DEV WALI PAHADI PER KHEDA (1721005032/DP/22012034489428) 14978 50 0
20 अनंिसह भावंिसह 12/12/2020 6 NISTAR TALAB NIARMAN MOJAL FALIYA KHEDA (1721005032/WC/22012034325345) 17022 1140 0
21 अनंिसह भावंिसह 17/01/2021 6 Nistar Talab Nirman Borwali Naki Kakadkua (1721/WC/22012034555740) 19768 1140 0
22 भूरी 17/01/2021 6 Nistar Talab Nirman Borwali Naki Kakadkua (1721/WC/22012034555740) 19768 1140 0
23 अनंिसह भावंिसह 24/01/2021 6 Nistar Talab Nirman Borwali Naki Kakadkua (1721/WC/22012034555740) 20034 1140 0
24 भूरी 24/01/2021 6 Nistar Talab Nirman Borwali Naki Kakadkua (1721/WC/22012034555740) 20034 1140 0
Sub Total FY 2021 55 10310 0
25 अनंिसह भावंिसह 13/04/2021 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294) 1068 1158 0
26 भूरी 13/04/2021 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294) 1068 1158 0
27 Parkash 20/04/2021 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294) 1419 1158 0
28 अनंिसह भावंिसह 20/04/2021 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294) 1419 1158 0
29 काली 20/04/2021 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294) 1419 1158 0
30 भूरी 20/04/2021 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294) 1419 1158 0
31 Parkash 27/04/2021 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294) 1862 1158 0
32 अनंिसह भावंिसह 27/04/2021 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294) 1862 1158 0
33 काली 27/04/2021 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294) 1862 1158 0
34 भूरी 27/04/2021 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294) 1862 1158 0
35 Parkash 04/05/2021 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294) 2345 1158 0
36 अनंिसह भावंिसह 04/05/2021 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294) 2345 1158 0
37 काली 04/05/2021 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294) 2345 1158 0
38 भूरी 04/05/2021 6 HITESHI KAPIL DHARA KOOP SOMALA SAKARIYA KHEDA (1721005032/IF/22012034665294) 2345 1158 0
Sub Total FY 2122 84 16212 0
39 अनंिसह भावंिसह 15/05/2022 6 Nistar Talab Meda Faliya Wali Naki Naranda (1721/WC/22012034618518) 4113 1224 0
40 भूरी 15/05/2022 6 Nistar Talab Meda Faliya Wali Naki Naranda (1721/WC/22012034618518) 4113 1224 0
Sub Total FY 2223 12 2448 0