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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-036-001/89-A Family Id: 89-A
Name of Head of Household: ANDAR BHURIYA
Name of Father/Husband: BACHHU BHURIYA
Category: ST
Date of Registration: 1/1/2024
Address: 10
Villages:
Panchayat: साड़
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 89-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANDAR BHURIYA Male 25 India Post Payments Bank
2 RESU BHURIYA Female 24 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 2011040 ANDAR BHURIYA 22/02/2024~~28/02/2024~~7 6
2 2011041 RESU BHURIYA 22/02/2024~~28/02/2024~~7 6
3 2075128 ANDAR BHURIYA 01/03/2024~~07/03/2024~~7 7
4 2133014 08/03/2024~~14/03/2024~~7 7

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 2011040 ANDAR BHURIYA 22/02/2024~~28/02/2024~~7 6 Perocolation recharge tank Alawa wala nala sad G.P. Sad (1721005036/WC/22012035091130)
2 2011041 RESU BHURIYA 22/02/2024~~28/02/2024~~7 6 Perocolation recharge tank Alawa wala nala sad G.P. Sad (1721005036/WC/22012035091130)
3 2075128 ANDAR BHURIYA 01/03/2024~~07/03/2024~~7 7 Perocolation recharge tank Alawa wala nala sad G.P. Sad (1721005036/WC/22012035091130)
4 2133014 08/03/2024~~14/03/2024~~7 7 Nistar Talab Nirman Bedda Vala Nala Sad (1721005036/WC/22012035144279)

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 ANDAR BHURIYA 22/02/2024 6 Perocolation recharge tank Alawa wala nala sad G.P. Sad (1721005036/WC/22012035091130) 24045 1326 0
2 ANDAR BHURIYA 08/03/2024 5 Nistar Talab Nirman Bedda Vala Nala Sad (1721005036/WC/22012035144279) 25157 1105 0
Sub Total FY 2324 11 2431 0