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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-035-001/42 Family Id: 42
Name of Head of Household: भुरा नानीया झुमली
Name of Father/Husband: नानीया
Category: ST
Date of Registration: 3/8/2006
Address: 96
Villages:
Panchayat: दुधी खेडा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भुरा Male 28 Narmada Jhabua Gramin Bank
2 पारती Female 27 Narmada Jhabua Gramin Bank
3 PARTI BHURA Female 29 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 47577 पारती 10/04/2017~~16/04/2017~~7 6
2 47576 भुरा 10/04/2017~~16/04/2017~~7 6
3 86984 पारती 17/04/2017~~23/04/2017~~7 6
4 86983 भुरा 17/04/2017~~23/04/2017~~7 6
5 409390 पारती 22/05/2017~~28/05/2017~~7 6
6 409389 भुरा 22/05/2017~~25/05/2017~~4 4
7 1264419 पारती 28/12/2017~~03/01/2018~~7 6
8 1264418 भुरा 28/12/2017~~03/01/2018~~7 6
9 416406 19/06/2018~~02/07/2018~~14 12
10 1424831 31/12/2018~~13/01/2019~~14 12
11 1560823 21/01/2019~~27/01/2019~~7 6
12 2202616 PARTI BHURA 16/11/2020~~22/11/2020~~7 6
13 2202615 भुरा 16/11/2020~~22/11/2020~~7 6
14 2583059 PARTI BHURA 15/12/2020~~21/12/2020~~7 6
15 2583058 भुरा 15/12/2020~~21/12/2020~~7 6
16 2708822 PARTI BHURA 22/12/2020~~28/12/2020~~7 6
17 2708821 भुरा 22/12/2020~~28/12/2020~~7 6
18 2826061 PARTI BHURA 29/12/2020~~04/01/2021~~7 6
19 2826060 भुरा 29/12/2020~~04/01/2021~~7 6
20 2974338 PARTI BHURA 05/01/2021~~11/01/2021~~7 6
21 2974336 भुरा 05/01/2021~~11/01/2021~~7 6
22 3684697 08/03/2021~~14/03/2021~~7 6
23 462894 PARTI BHURA 05/05/2021~~11/05/2021~~7 6
24 462893 भुरा 05/05/2021~~11/05/2021~~7 6
25 615646 PARTI BHURA 14/05/2021~~20/05/2021~~7 6
26 615645 भुरा 14/05/2021~~20/05/2021~~7 6
27 741451 PARTI BHURA 22/05/2021~~28/05/2021~~7 6
28 741450 भुरा 22/05/2021~~28/05/2021~~7 6
29 847325 PARTI BHURA 29/05/2021~~04/06/2021~~7 6
30 847324 भुरा 29/05/2021~~04/06/2021~~7 6
31 972957 PARTI BHURA 05/06/2021~~11/06/2021~~7 6
32 972956 भुरा 05/06/2021~~11/06/2021~~7 6
33 1105507 PARTI BHURA 12/06/2021~~18/06/2021~~7 6
34 1105506 भुरा 12/06/2021~~18/06/2021~~7 6
35 1234081 PARTI BHURA 20/06/2021~~26/06/2021~~7 6
36 1234080 भुरा 20/06/2021~~26/06/2021~~7 6
37 1929201 PARTI BHURA 07/09/2021~~13/09/2021~~7 6
38 1929200 भुरा 07/09/2021~~13/09/2021~~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 47577 पारती 10/04/2017~~16/04/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
2 47576 भुरा 10/04/2017~~16/04/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
3 86984 पारती 17/04/2017~~23/04/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
4 86983 भुरा 17/04/2017~~23/04/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
5 409390 पारती 22/05/2017~~28/05/2017~~7 6 SHANTI DHAM NIRMAN MEDA FALIYA DUDHIKHEDA (1721005035/AV/7318)
6 409389 भुरा 22/05/2017~~25/05/2017~~4 4 SHANTI DHAM NIRMAN MEDA FALIYA DUDHIKHEDA (1721005035/AV/7318)
7 1264419 पारती 28/12/2017~~03/01/2018~~7 6 NIRSTAR TALAB NIRMAN BORIWALANALA MOKAMPURA (1721/WC/22012034384811)
8 1264418 भुरा 28/12/2017~~03/01/2018~~7 6 NIRSTAR TALAB NIRMAN BORIWALANALA MOKAMPURA (1721/WC/22012034384811)
9 416406 19/06/2018~~02/07/2018~~14 12 NISTAR TALAB NIRMAN AMBA WALANALA MOKAMPURA (1721005035/WC/22012034326245)
10 1424831 31/12/2018~~13/01/2019~~14 12 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
11 1560823 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
12 2202616 PARTI BHURA 16/11/2020~~22/11/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
13 2202615 भुरा 16/11/2020~~22/11/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
14 2583059 PARTI BHURA 15/12/2020~~21/12/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
15 2583058 भुरा 15/12/2020~~21/12/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
16 2708822 PARTI BHURA 22/12/2020~~28/12/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
17 2708821 भुरा 22/12/2020~~28/12/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
18 2826061 PARTI BHURA 29/12/2020~~04/01/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
19 2826060 भुरा 29/12/2020~~04/01/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
20 2974338 PARTI BHURA 05/01/2021~~11/01/2021~~7 6 SUDUR SADAK TIKHI FALIYA SE ANGANWADI BHAWAN VASUNIYA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034550876)
21 2974336 भुरा 05/01/2021~~11/01/2021~~7 12 SUDUR SADAK TIKHI FALIYA SE ANGANWADI BHAWAN VASUNIYA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034550876)
22 3684697 08/03/2021~~14/03/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
23 462894 PARTI BHURA 05/05/2021~~11/05/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
24 462893 भुरा 05/05/2021~~11/05/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
25 615646 PARTI BHURA 14/05/2021~~20/05/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
26 615645 भुरा 14/05/2021~~20/05/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
27 741451 PARTI BHURA 22/05/2021~~28/05/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
28 741450 भुरा 22/05/2021~~28/05/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
29 847325 PARTI BHURA 29/05/2021~~04/06/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
30 847324 भुरा 29/05/2021~~04/06/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
31 1105507 PARTI BHURA 12/06/2021~~18/06/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
32 1105506 भुरा 12/06/2021~~18/06/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
33 1234081 PARTI BHURA 20/06/2021~~26/06/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
34 1234080 भुरा 20/06/2021~~26/06/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
35 1929201 PARTI BHURA 07/09/2021~~13/09/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
36 1929200 भुरा 07/09/2021~~13/09/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)

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 पारती 10/04/2017 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938) 332 1032 0
2 भुरा 10/04/2017 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938) 332 1032 0
3 पारती 17/04/2017 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938) 513 1032 0
4 भुरा 17/04/2017 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938) 513 1032 0
5 पारती 28/12/2017 6 NIRSTAR TALAB NIRMAN BORIWALANALA MOKAMPURA (1721/WC/22012034384811) 12500 1032 0
6 भुरा 28/12/2017 6 NIRSTAR TALAB NIRMAN BORIWALANALA MOKAMPURA (1721/WC/22012034384811) 12500 1032 0
Sub Total FY 1718 36 6192 0
7 भुरा 31/12/2018 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 30838 1044 0
8 भुरा 07/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31347 1044 0
9 भुरा 21/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31979 1044 0
Sub Total FY 1819 18 3132 0
10 भुरा 16/11/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 14669 1140 0
11 PARTI BHURA 15/12/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 17353 1140 0
12 भुरा 15/12/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 17353 1140 0
13 PARTI BHURA 22/12/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 17956 1140 0
14 भुरा 22/12/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 17956 1140 0
15 PARTI BHURA 29/12/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 18431 1140 0
16 भुरा 29/12/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 18431 1140 0
17 भुरा 08/03/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 21887 150 0
Sub Total FY 2021 48 8130 0
18 PARTI BHURA 05/05/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 2505 1158 0
19 भुरा 05/05/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 2505 1158 0
20 PARTI BHURA 14/05/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 2893 1158 0
21 भुरा 14/05/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 2893 1158 0
22 PARTI BHURA 22/05/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 3361 1158 0
23 भुरा 22/05/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 3361 1158 0
24 PARTI BHURA 29/05/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 3780 1158 0
25 भुरा 29/05/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 3780 1158 0
26 PARTI BHURA 13/06/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 4983 1158 0
27 भुरा 13/06/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 4983 1158 0
28 PARTI BHURA 20/06/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 5621 1158 0
29 भुरा 20/06/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 5621 1158 0
30 PARTI BHURA 07/09/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 9538 1158 0
31 भुरा 07/09/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 9538 1158 0
Sub Total FY 2122 84 16212 0