Back
Deleted on Date 06/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/340-A Family Id: 340-A
Name of Head of Household: भूरा आदिवाशी
Name of Father/Husband: पातीराम
Category: ST
Date of Registration: 10/4/2017
Address: 00
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 340-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भूरा आदिवाशी Male 18 Madhya Pradesh Gramin Bank
2 bhura Male 40


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 398928 भूरा आदिवाशी 12/10/2017~~18/10/2017~~7 6
2 225362 17/08/2018~~13/09/2018~~28 24
3 279597 21/09/2018~~04/10/2018~~14 12
4 341823 27/10/2018~~02/11/2018~~7 6
5 503975 24/01/2019~~30/01/2019~~7 6
6 531796 07/02/2019~~13/02/2019~~7 6
7 545702 15/02/2019~~21/02/2019~~7 6
8 561561 22/02/2019~~28/02/2019~~7 6
9 574082 01/03/2019~~07/03/2019~~7 6
10 404893 12/09/2019~~25/09/2019~~14 12
11 434403 26/09/2019~~02/10/2019~~7 6
12 675308 bhura 13/12/2019~~19/12/2019~~7 6
13 700640 20/12/2019~~26/12/2019~~7 6
14 724909 27/12/2019~~02/01/2020~~7 6
15 748155 03/01/2020~~09/01/2020~~7 6
16 783770 10/01/2020~~16/01/2020~~7 6
17 809129 17/01/2020~~23/01/2020~~7 6
18 908120 14/02/2020~~20/02/2020~~7 6
19 931981 21/02/2020~~27/02/2020~~7 6
20 957897 28/02/2020~~05/03/2020~~7 6
21 984075 06/03/2020~~12/03/2020~~7 6
22 1010296 13/03/2020~~19/03/2020~~7 6
23 162459 08/06/2020~~14/06/2020~~7 6
24 199341 15/06/2020~~21/06/2020~~7 6
25 234782 22/06/2020~~28/06/2020~~7 6
26 275565 29/06/2020~~12/07/2020~~14 12
27 355477 13/07/2020~~19/07/2020~~7 6
28 395272 20/07/2020~~26/07/2020~~7 6
29 437987 27/07/2020~~02/08/2020~~7 6
30 484583 03/08/2020~~09/08/2020~~7 6
31 528152 10/08/2020~~16/08/2020~~7 6
32 572307 17/08/2020~~23/08/2020~~7 6
33 613216 24/08/2020~~30/08/2020~~7 6
34 654302 31/08/2020~~06/09/2020~~7 6
35 696070 07/09/2020~~13/09/2020~~7 6
36 748714 14/09/2020~~20/09/2020~~7 6
37 793386 21/09/2020~~27/09/2020~~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 398928 भूरा आदिवाशी 12/10/2017~~18/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1726779 (1701006056/IF/IAY/636516)
2 225362 17/08/2018~~13/09/2018~~28 24 CHECK DEM NIRMAN KARY TALPURA KE PAS PANIHARI (WATER SHED) (1701006056/WC/22012034393550)
3 279597 21/09/2018~~04/10/2018~~14 12 CHECK DEM NIRMAN KARY TALPURA KE PAS PANIHARI (WATER SHED) (1701006056/WC/22012034393550)
4 341823 27/10/2018~~02/11/2018~~7 6 CHECK DEM NIRMAN KARY TALPURA KE PAS PANIHARI (WATER SHED) (1701006056/WC/22012034393550)
5 503975 24/01/2019~~30/01/2019~~7 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200)
6 531796 07/02/2019~~13/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
7 545702 15/02/2019~~21/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
8 561561 22/02/2019~~28/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
9 574082 01/03/2019~~07/03/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
10 404893 12/09/2019~~25/09/2019~~14 12 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
11 434403 26/09/2019~~02/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
12 675308 bhura 13/12/2019~~19/12/2019~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482)
13 700640 20/12/2019~~26/12/2019~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482)
14 724909 27/12/2019~~02/01/2020~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482)
15 748155 03/01/2020~~09/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
16 783770 10/01/2020~~16/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
17 809129 17/01/2020~~23/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
18 908120 14/02/2020~~20/02/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
19 931981 21/02/2020~~27/02/2020~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481)
20 957897 28/02/2020~~05/03/2020~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481)
21 984075 06/03/2020~~12/03/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
22 1010296 13/03/2020~~19/03/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
23 162459 08/06/2020~~14/06/2020~~7 6 RFR_ SOHNALA _chek dem nirman kary loundupura ki nari panihari (1701006056/WC/22012034526711)
24 199341 15/06/2020~~21/06/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
25 234782 22/06/2020~~28/06/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
26 275565 29/06/2020~~12/07/2020~~14 12 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
27 355477 13/07/2020~~19/07/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER ROSHAN AADIWASHI K KHET K PAAS PANIHARI (1701006056/WC/22012034530161)
28 395272 20/07/2020~~26/07/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
29 437987 27/07/2020~~02/08/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
30 484583 03/08/2020~~09/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
31 528152 10/08/2020~~16/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
32 572307 17/08/2020~~23/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
33 613216 24/08/2020~~30/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
34 654302 31/08/2020~~06/09/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
35 696070 07/09/2020~~13/09/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
36 748714 14/09/2020~~20/09/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
37 793386 21/09/2020~~27/09/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)

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 आदिवाशी 13/10/2017 6 Construction of IAY House -IAY REG. NO. MP1726779 (1701006056/IF/IAY/636516) 6416 1032 0
Sub Total FY 1718 6 1032 0
2 भूरा आदिवाशी 17/08/2018 6 CHECK DEM NIRMAN KARY TALPURA KE PAS PANIHARI (WATER SHED) (1701006056/WC/22012034393550) 5876 1044 0
3 भूरा आदिवाशी 24/08/2018 6 CHECK DEM NIRMAN KARY TALPURA KE PAS PANIHARI (WATER SHED) (1701006056/WC/22012034393550) 6388 1044 0
4 भूरा आदिवाशी 31/08/2018 6 CHECK DEM NIRMAN KARY TALPURA KE PAS PANIHARI (WATER SHED) (1701006056/WC/22012034393550) 6389 1044 0
5 भूरा आदिवाशी 07/09/2018 6 CHECK DEM NIRMAN KARY TALPURA KE PAS PANIHARI (WATER SHED) (1701006056/WC/22012034393550) 6390 1044 0
6 भूरा आदिवाशी 21/09/2018 6 CHECK DEM NIRMAN KARY TALPURA KE PAS PANIHARI (WATER SHED) (1701006056/WC/22012034393550) 8052 1044 0
7 भूरा आदिवाशी 28/09/2018 6 CHECK DEM NIRMAN KARY TALPURA KE PAS PANIHARI (WATER SHED) (1701006056/WC/22012034393550) 8053 1044 0
8 भूरा आदिवाशी 27/10/2018 6 CHECK DEM NIRMAN KARY TALPURA KE PAS PANIHARI (WATER SHED) (1701006056/WC/22012034393550) 10659 1044 0
9 भूरा आदिवाशी 24/01/2019 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200) 16117 1044 0
10 भूरा आदिवाशी 08/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16604 1044 0
11 भूरा आदिवाशी 15/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16850 1044 0
12 भूरा आदिवाशी 22/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17008 1044 0
13 भूरा आदिवाशी 01/03/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17251 1044 0
Sub Total FY 1819 72 12528 0
14 भूरा आदिवाशी 12/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2894 1056 0
15 भूरा आदिवाशी 19/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2895 1056 0
16 भूरा आदिवाशी 26/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3253 1056 0
17 bhura 13/12/2019 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482) 6357 1056 0
18 bhura 20/12/2019 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482) 6637 1056 0
19 bhura 28/12/2019 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482) 7004 1056 0
20 bhura 03/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7437 1056 0
21 bhura 10/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7716 1056 0
22 bhura 17/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 8106 1056 0
23 bhura 14/02/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 9290 1056 0
24 bhura 22/02/2020 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481) 9555 1056 0
25 bhura 28/02/2020 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481) 9795 1056 0
26 bhura 06/03/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 10096 1056 0
27 bhura 13/03/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 10328 1056 0
Sub Total FY 1920 84 14784 0
28 bhura 08/06/2020 6 RFR_ SOHNALA _chek dem nirman kary loundupura ki nari panihari (1701006056/WC/22012034526711) 2483 1140 0
29 bhura 15/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 2841 1140 0
30 bhura 22/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 3220 1140 0
31 bhura 29/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 3582 1140 0
32 bhura 06/07/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 3583 1140 0
33 bhura 13/07/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER ROSHAN AADIWASHI K KHET K PAAS PANIHARI (1701006056/WC/22012034530161) 4013 1140 0
34 bhura 20/07/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 4253 1140 0
35 bhura 27/07/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 4485 1140 0
36 bhura 05/08/2020 5 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 4687 950 0
37 bhura 10/08/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 4870 1140 0
38 bhura 17/08/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5055 1140 0
39 bhura 24/08/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5246 1140 0
40 bhura 01/09/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5527 1140 0
41 bhura 08/09/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5749 1140 0
42 bhura 15/09/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 5953 1140 0
43 bhura 21/09/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 6323 1140 0
Sub Total FY 2021 95 18050 0