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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-004-010-001/242 Family Id: 242
Name of Head of Household: भूरा
Name of Father/Husband: मंशाराम
Category: ST
Date of Registration: 2/16/2006
Address: 12
Villages:
Panchayat: चिरापाटला
Block: चिचोली
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 242
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भूरा Male 35 State Bank of India
2 दशमा Female 33 State Bank of India
3 कलावती Female 18
4 कमला Female 18
5 अमरलाल Male 18
6 kaluram Male 20
7 उर्मिला Female 35
8 DWARKA Female 26 State 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 155087 दशमा 21/05/2019~~27/05/2019~~7 6
2 155086 भूरा 21/05/2019~~27/05/2019~~7 6
3 470365 दशमा 02/09/2019~~08/09/2019~~7 6
4 470364 भूरा 02/09/2019~~08/09/2019~~7 6
5 844652 01/01/2020~~07/01/2020~~7 6
6 1000222 दशमा 05/02/2020~~11/02/2020~~7 6
7 1028687 12/02/2020~~18/02/2020~~7 6
8 1075716 24/02/2020~~01/03/2020~~7 6
9 1075715 भूरा 24/02/2020~~01/03/2020~~7 6
10 1097427 दशमा 02/03/2020~~08/03/2020~~7 6
11 1097426 भूरा 02/03/2020~~08/03/2020~~7 6
12 1119974 दशमा 09/03/2020~~15/03/2020~~7 6
13 1119973 भूरा 09/03/2020~~15/03/2020~~7 6
14 942406 दशमा 23/07/2020~~29/07/2020~~7 6
15 942405 भूरा 23/07/2020~~29/07/2020~~7 6
16 1267897 दशमा 16/09/2020~~22/09/2020~~7 6
17 1267896 भूरा 16/09/2020~~22/09/2020~~7 6
18 1800300 दशमा 22/12/2020~~28/12/2020~~7 6
19 1843646 29/12/2020~~04/01/2021~~7 6
20 1896015 भूरा 03/01/2021~~04/01/2021~~2 2
21 1905347 दशमा 05/01/2021~~11/01/2021~~7 6
22 2031070 19/01/2021~~25/01/2021~~7 6
23 2357133 भूरा 09/03/2021~~15/03/2021~~7 6
24 2396668 दशमा 16/03/2021~~22/03/2021~~7 6
25 2396667 भूरा 16/03/2021~~22/03/2021~~7 6
26 1812976 DWARKA 17/02/2022~~20/02/2022~~4 4
27 1848146 21/02/2022~~27/02/2022~~7 6
28 1883330 28/02/2022~~06/03/2022~~7 6
29 1928523 07/03/2022~~13/03/2022~~7 6
30 39356 06/04/2022~~10/04/2022~~5 5
31 85422 14/04/2022~~17/04/2022~~4 4
32 1144502 08/01/2023~~14/01/2023~~7 6
33 1230671 21/01/2023~~27/01/2023~~7 6
34 1290407 31/01/2023~~06/02/2023~~7 6
35 1372995 21/02/2023~~27/02/2023~~7 6
36 1398522 01/03/2023~~07/03/2023~~7 6
37 13867 13/04/2023~~19/04/2023~~7 6
38 39091 25/04/2023~~01/05/2023~~7 6
39 388032 02/08/2023~~08/08/2023~~7 6
40 388031 भूरा 02/08/2023~~08/08/2023~~7 6
41 789554 DWARKA 21/12/2023~~27/12/2023~~7 6
42 834958 28/12/2023~~03/01/2024~~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 155087 दशमा 21/05/2019~~27/05/2019~~7 6 वृक्षारोपण माध्यमिक शाला परिषर झिरना में 50 पौधे (1731004010/IF/22012034359813)
2 155086 भूरा 21/05/2019~~27/05/2019~~7 6 वृक्षारोपण प्राथमिक शाला और पंचायत भवन परिषर में 200 पौधे (1731004010/IF/22012034341768)
3 470365 दशमा 02/09/2019~~08/09/2019~~7 6 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314)
4 470364 भूरा 02/09/2019~~08/09/2019~~7 6 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314)
5 844652 01/01/2020~~07/01/2020~~7 6 hiteshi kapildhara kup nirman SUKHRAM/CHOTU (1731004010/IF/22012034388903)
6 1000222 दशमा 05/02/2020~~11/02/2020~~7 6 BOLDAR CHEK DEM JHIRANALA JHINADHANA CHIRAPATLA ME 05 - 10 MEETAR (1731004010/WC/22012034501111)
7 1028687 12/02/2020~~18/02/2020~~7 6 BOLDAR CHEK DEM PEETEKOL CHIRAPATLA ME 10- 10 MEETAR (1731004010/WC/22012034501122)
8 1075716 24/02/2020~~01/03/2020~~7 6 BOLDAR CHEK DEM MAHUDHANA CHIRAPATLA ME 10- 10 MEETAR (1731004010/WC/22012034501124)
9 1075715 भूरा 24/02/2020~~01/03/2020~~7 6 BOLDAR CHEK DEM MAHUDHANA CHIRAPATLA ME 10- 10 MEETAR (1731004010/WC/22012034501124)
10 1097427 दशमा 02/03/2020~~08/03/2020~~7 6 BOLDAR CHEK DEM BALA KE KHET KE PAAS CHIRAPATLA ME 05 - 10 MEETAR (1731004010/WC/22012034501125)
11 1097426 भूरा 02/03/2020~~08/03/2020~~7 6 BOLDAR CHEK DEM BALA KE KHET KE PAAS CHIRAPATLA ME 05 - 10 MEETAR (1731004010/WC/22012034501125)
12 1119974 दशमा 09/03/2020~~15/03/2020~~7 6 BOLDAR CHEK DEM PEETEKOL CHIRAPATLA ME 10- 10 MEETAR (1731004010/WC/22012034501122)
13 1119973 भूरा 09/03/2020~~15/03/2020~~7 6 BOLDAR CHEK DEM MAHUDHANA CHIRAPATLA ME 10- 10 MEETAR (1731004010/WC/22012034501124)
14 942406 दशमा 23/07/2020~~29/07/2020~~7 6 BOLDER CHEK DEM DURPATI / IMRAT KE KHET KE PASS 05-04 (1731004010/WC/22012034555475)
15 942405 भूरा 23/07/2020~~29/07/2020~~7 6 BOLDER CHEK DEM DURPATI / IMRAT KE KHET KE PASS 05-04 (1731004010/WC/22012034555475)
16 1267897 दशमा 16/09/2020~~22/09/2020~~7 6 BOLDAR CHEK DEM BHANGDU /DADU KE KHET CHIRAPATLA 10 MITAR KE 05 (1731004010/WC/22012034543713)
17 1267896 भूरा 16/09/2020~~22/09/2020~~7 6 BOLDAR CHEK DEM BHANGDU /DADU KE KHET CHIRAPATLA 10 MITAR KE 05 (1731004010/WC/22012034543713)
18 1800300 दशमा 22/12/2020~~28/12/2020~~7 6 BOLDER CHEK DEM NIRMAN FAGU/JUGRAM KE KHET KE PASS 10-10 (1731004010/WC/22012034598123)
19 1843646 29/12/2020~~04/01/2021~~7 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
20 1896015 भूरा 03/01/2021~~04/01/2021~~2 2 MED BANDHAN SUKHRAM/CHOTU 300 MITAR (1731004010/LD/22012034472228)
21 1905347 दशमा 05/01/2021~~11/01/2021~~7 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
22 2031070 19/01/2021~~25/01/2021~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
23 2357133 भूरा 09/03/2021~~15/03/2021~~7 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
24 2396668 दशमा 16/03/2021~~22/03/2021~~7 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
25 2396667 भूरा 16/03/2021~~22/03/2021~~7 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
26 1812976 DWARKA 17/02/2022~~20/02/2022~~4 4 तालाब मरम्मत कार्य गन्नू /भुता के खेत के पास (1731004010/WH/22012034457631)
27 1848146 21/02/2022~~27/02/2022~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
28 1883330 28/02/2022~~06/03/2022~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
29 1928523 07/03/2022~~13/03/2022~~7 6 SCT NIRMAN KARYA FAFU/ JUGRAM (1731004010/WC/22012034606584)
30 39356 06/04/2022~~10/04/2022~~5 5 स्टॉप डेम नवीनीकरण कार्य राजेंद्र पटेल के खेत के पास (1731004010/WH/22012034909755)
31 85422 14/04/2022~~17/04/2022~~4 4 तालाब मरम्मत कार्य गुम्मुधाना सुखराम के खेत के पास् (1731004010/WH/22012034457634)
32 1144502 08/01/2023~~14/01/2023~~7 12 BOLDER CHEK DEM NIRMAN KARYA 10 MITER 10 JHIRNADHANA (1731004010/IF/22012035052208)
33 1230671 21/01/2023~~27/01/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
34 1290407 31/01/2023~~06/02/2023~~7 6 bolder chek dem LCHIYA MOHANI 08 MIRAT KE 08 JHIRNA (1731004010/IF/22012035057196)
35 1372995 21/02/2023~~27/02/2023~~7 6 BOLDER CHEK DEM NIRMAN KARYA 10 MITER 10 JHIRNADHANA (1731004010/IF/22012035052208)
36 1398522 01/03/2023~~07/03/2023~~7 6 KHET TALAB NIRMAN KARYA MISHRILAL/MANSHA JHIRNA (1731004010/IF/22012035052186)
37 13867 13/04/2023~~19/04/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
38 39091 25/04/2023~~01/05/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
39 388032 02/08/2023~~08/08/2023~~7 6 BOLDER CHEK DEM KALURAM RATILAL KE KHET KE PAASS (1731004010/IF/22012035099380)
40 388031 भूरा 02/08/2023~~08/08/2023~~7 6 BOLDER CHEK DEM KALURAM RATILAL KE KHET KE PAASS (1731004010/IF/22012035099380)
41 789554 DWARKA 21/12/2023~~27/12/2023~~7 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239)
42 834958 28/12/2023~~03/01/2024~~7 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239)

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 भूरा 01/01/2020 5 hiteshi kapildhara kup nirman SUKHRAM/CHOTU (1731004010/IF/22012034388903) 8602 750 0
2 भूरा 24/02/2020 6 BOLDAR CHEK DEM MAHUDHANA CHIRAPATLA ME 10- 10 MEETAR (1731004010/WC/22012034501124) 10309 60 0
3 भूरा 02/03/2020 6 BOLDAR CHEK DEM BALA KE KHET KE PAAS CHIRAPATLA ME 05 - 10 MEETAR (1731004010/WC/22012034501125) 10458 30 0
4 भूरा 09/03/2020 6 BOLDAR CHEK DEM MAHUDHANA CHIRAPATLA ME 10- 10 MEETAR (1731004010/WC/22012034501124) 10617 30 0
Sub Total FY 1920 23 870 0
5 भूरा 21/07/2020 5 BOLDER CHEK DEM DURPATI / IMRAT KE KHET KE PASS 05-04 (1731004010/WC/22012034555475) 7655 25 0
6 दशमा 22/12/2020 6 BOLDER CHEK DEM NIRMAN FAGU/JUGRAM KE KHET KE PASS 10-10 (1731004010/WC/22012034598123) 13038 996 0
7 दशमा 29/12/2020 5 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119) 13249 840 0
8 दशमा 05/01/2021 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119) 13506 990 0
9 दशमा 19/01/2021 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 13988 930 0
Sub Total FY 2021 28 3781 0
10 DWARKA 17/02/2022 4 तालाब मरम्मत कार्य गन्नू /भुता के खेत के पास (1731004010/WH/22012034457631) 14666 700 0
11 DWARKA 21/02/2022 3 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 14836 510 0
12 DWARKA 28/02/2022 3 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 15091 507 0
Sub Total FY 2122 10 1717 0
13 DWARKA 06/04/2022 5 स्टॉप डेम नवीनीकरण कार्य राजेंद्र पटेल के खेत के पास (1731004010/WH/22012034909755) 384 925 0
14 DWARKA 08/01/2023 5 BOLDER CHEK DEM NIRMAN KARYA 10 MITER 10 JHIRNADHANA (1731004010/IF/22012035052208) 18261 955 0
Sub Total FY 2223 10 1880 0
15 DWARKA 14/04/2023 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 197 1188 0
16 DWARKA 25/04/2023 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 426 1188 0
17 DWARKA 02/08/2023 6 BOLDER CHEK DEM KALURAM RATILAL KE KHET KE PAASS (1731004010/IF/22012035099380) 3926 1212 0
18 भूरा 02/08/2023 6 BOLDER CHEK DEM KALURAM RATILAL KE KHET KE PAASS (1731004010/IF/22012035099380) 3926 1212 0
19 DWARKA 21/12/2023 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239) 7366 1188 0
20 DWARKA 28/12/2023 4 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239) 7598 780 0
Sub Total FY 2324 34 6768 0