Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-053-001/63-A Family Id: 63-A
Name of Head of Household: भुरा सिंह उरेती
Name of Father/Husband: Buddhshen
Category: ST
Date of Registration: 4/16/2021
Address: 63
Villages:
Panchayat: मोहरा कला
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 63-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भुरा सिंह उरेती Male 20 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 383236 भुरा सिंह उरेती 06/05/2021~~12/05/2021~~7 6
2 554453 21/05/2021~~27/05/2021~~7 6
3 750854 04/06/2021~~10/06/2021~~7 6
4 829089 11/06/2021~~17/06/2021~~7 6
5 979038 26/06/2021~~02/07/2021~~7 6
6 1348917 25/08/2021~~31/08/2021~~7 6
7 1588435 22/09/2021~~28/09/2021~~7 6
8 1633125 29/09/2021~~05/10/2021~~7 6
9 1761365 16/10/2021~~22/10/2021~~7 6
10 1849230 26/10/2021~~01/11/2021~~7 6
11 2141023 17/12/2021~~23/12/2021~~7 6
12 2166594 24/12/2021~~30/12/2021~~7 6
13 92395 18/04/2022~~01/05/2022~~14 12
14 578391 07/06/2022~~13/06/2022~~7 6
15 743727 28/06/2022~~04/07/2022~~7 6
16 1202974 29/09/2022~~05/10/2022~~7 6
17 1315109 14/10/2022~~20/10/2022~~7 6
18 1366483 30/10/2022~~05/11/2022~~7 6
19 1409170 06/11/2022~~12/11/2022~~7 6
20 1456454 16/11/2022~~22/11/2022~~7 6
21 1564651 04/12/2022~~10/12/2022~~7 6
22 1640371 15/12/2022~~21/12/2022~~7 6
23 1749682 29/12/2022~~04/01/2023~~7 6
24 1805772 05/01/2023~~11/01/2023~~7 6
25 2030831 03/02/2023~~09/02/2023~~7 6
26 2140603 28/02/2023~~06/03/2023~~7 6
27 2163964 11/03/2023~~17/03/2023~~7 6
28 112007 27/04/2023~~03/05/2023~~7 6
29 150508 05/05/2023~~11/05/2023~~7 6
30 212753 13/05/2023~~19/05/2023~~7 6
31 288177 20/05/2023~~02/06/2023~~14 12
32 433342 03/06/2023~~16/06/2023~~14 12
33 858810 27/07/2023~~02/08/2023~~7 6
34 1002944 03/09/2023~~09/09/2023~~7 6
35 1416470 29/10/2023~~04/11/2023~~7 6
36 1762593 05/01/2024~~11/01/2024~~7 6
37 1891288 24/01/2024~~30/01/2024~~7 6
38 1939945 01/02/2024~~07/02/2024~~7 6
39 2026515 16/02/2024~~22/02/2024~~7 6
40 2073573 23/02/2024~~29/02/2024~~7 7
41 2119375 04/03/2024~~10/03/2024~~7 7
42 110485 26/04/2024~~02/05/2024~~7 7
43 360280 05/06/2024~~18/06/2024~~14 14
44 543977 02/07/2024~~08/07/2024~~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 383236 भुरा सिंह उरेती 06/05/2021~~12/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4924599 (1745001053/IF/IAY/2682274)
2 554453 21/05/2021~~27/05/2021~~7 6 CANTUL TENCH PURAN PANI PAHAD GP MOHRAKALA (1745001053/WC/22012034567138)
3 750854 04/06/2021~~10/06/2021~~7 6 nadi vistari g.p mohrakala part 4 (1745001053/WC/22012034557458)
4 829089 11/06/2021~~17/06/2021~~7 6 galiplag bichya nala g.p mohkakan (1745001053/WC/22012034567133)
5 979038 26/06/2021~~02/07/2021~~7 6 Cantur trench nirman majdogri pahadgp mohrakaland (1745001053/WC/22012034440271)
6 1348917 25/08/2021~~31/08/2021~~7 6 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896)
7 1588435 22/09/2021~~28/09/2021~~7 6 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896)
8 1633125 29/09/2021~~05/10/2021~~7 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792885)
9 1761365 16/10/2021~~22/10/2021~~7 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792885)
10 1849230 26/10/2021~~01/11/2021~~7 6 bolder badh hit bisali/muleeya g.p mohrakalan (1745001053/IF/22012034561424)
11 2141023 17/12/2021~~23/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4935076 (1745001053/IF/IAY/3269541)
12 2166594 24/12/2021~~30/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4935076 (1745001053/IF/IAY/3269541)
13 92395 18/04/2022~~01/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4935076 (1745001053/IF/IAY/3269541)
14 578391 07/06/2022~~13/06/2022~~7 6 BOLDAR BAND HIT. DADURAM s/o KANDHI RAM GP MOHRAKALA (1745001053/IF/22012034967769)
15 743727 28/06/2022~~04/07/2022~~7 6 KANTUR TRENCH NIRMAN PADDI PAHAD PART 2 GP MOHRA KALA (1745001053/WC/22012034792898)
16 1202974 29/09/2022~~05/10/2022~~7 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792887)
17 1315109 14/10/2022~~20/10/2022~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330)
18 1366483 30/10/2022~~05/11/2022~~7 6 Contour tench Belapat GP Mohrakala part 01 (1745001053/WC/22012034948781)
19 1409170 06/11/2022~~12/11/2022~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330)
20 1456454 16/11/2022~~22/11/2022~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329)
21 1564651 04/12/2022~~10/12/2022~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327)
22 1640371 15/12/2022~~21/12/2022~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330)
23 1749682 29/12/2022~~04/01/2023~~7 12 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329)
24 1805772 05/01/2023~~11/01/2023~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329)
25 2030831 03/02/2023~~09/02/2023~~7 6 Contul tench Belapat GP Mohrakala Part 02 (1745001053/WC/22012034948797)
26 2140603 28/02/2023~~06/03/2023~~7 6 Contul Tench Nirman Jhhagarha Pahad G P Mohrakala (1745001053/WC/22012035031063)
27 2163964 11/03/2023~~17/03/2023~~7 6 CHEKDEM NIRMAN KARY SALHANI NALA G P MOHRAKALA (1745001053/WC/22012034948012)
28 112007 27/04/2023~~03/05/2023~~7 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792887)
29 150508 05/05/2023~~11/05/2023~~7 6 Contul Tench Nirman Jhhagarha Pahad G P Mohrakala (1745001053/WC/22012035031063)
30 212753 13/05/2023~~19/05/2023~~7 6 KANTUR TRENCH NIRMAN PADDI PAHAD PART 2 GP MOHRA KALA (1745001053/WC/22012034792898)
31 288177 20/05/2023~~02/06/2023~~14 12 Contul tench Belapat GP Mohrakala Part 02 (1745001053/WC/22012034948797)
32 433342 03/06/2023~~16/06/2023~~14 12 Chek Dem Nirman kary Bagdhara Nala GP Mohrakala (1745001053/WC/22012035029670)
33 858810 27/07/2023~~02/08/2023~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330)
34 1002944 03/09/2023~~09/09/2023~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327)
35 1416470 29/10/2023~~04/11/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
36 1762593 05/01/2024~~11/01/2024~~7 6 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691)
37 1891288 24/01/2024~~30/01/2024~~7 6 FARM BANDNIRMAN KARY HIT.SHIVCHARAN /TEEDU G P MOHRAKALA (1745001053/IF/22012035087111)
38 1939945 01/02/2024~~07/02/2024~~7 6 FARM BANDNIRMAN KARY HIT.SHIVCHARAN /TEEDU G P MOHRAKALA (1745001053/IF/22012035087111)
39 2026515 16/02/2024~~22/02/2024~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
40 2073573 23/02/2024~~29/02/2024~~7 7 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
41 2119375 04/03/2024~~10/03/2024~~7 7 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691)
42 110485 26/04/2024~~02/05/2024~~7 7 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691)
43 360280 05/06/2024~~18/06/2024~~14 14 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691)
44 543977 02/07/2024~~08/07/2024~~7 7 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 01 (1745001053/WC/22012035130686)

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 भुरा सिंह उरेती 06/05/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4924599 (1745001053/IF/IAY/2682274) 5209 570 0
2 भुरा सिंह उरेती 21/05/2021 6 CANTUL TENCH PURAN PANI PAHAD GP MOHRAKALA (1745001053/WC/22012034567138) 6763 900 0
3 भुरा सिंह उरेती 04/06/2021 6 nadi vistari g.p mohrakala part 4 (1745001053/WC/22012034557458) 8541 780 0
4 भुरा सिंह उरेती 11/06/2021 6 galiplag bichya nala g.p mohkakan (1745001053/WC/22012034567133) 9137 720 0
5 भुरा सिंह उरेती 26/06/2021 6 Cantur trench nirman majdogri pahadgp mohrakaland (1745001053/WC/22012034440271) 10877 720 0
6 भुरा सिंह उरेती 25/08/2021 6 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896) 13884 1020 0
7 भुरा सिंह उरेती 22/09/2021 1 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896) 15365 193 0
8 भुरा सिंह उरेती 29/09/2021 7 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792885) 15697 1351 0
9 भुरा सिंह उरेती 16/10/2021 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792885) 16714 1140 0
10 भुरा सिंह उरेती 26/10/2021 6 bolder badh hit bisali/muleeya g.p mohrakalan (1745001053/IF/22012034561424) 17332 1140 0
11 भुरा सिंह उरेती 17/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4935076 (1745001053/IF/IAY/3269541) 22009 1351 0
12 भुरा सिंह उरेती 24/12/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4935076 (1745001053/IF/IAY/3269541) 22397 579 0
Sub Total FY 2122 63 10464 0
13 भुरा सिंह उरेती 18/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4935076 (1745001053/IF/IAY/3269541) 2287 2856 0
14 भुरा सिंह उरेती 07/06/2022 6 BOLDAR BAND HIT. DADURAM s/o KANDHI RAM GP MOHRAKALA (1745001053/IF/22012034967769) 8860 1200 0
15 भुरा सिंह उरेती 28/06/2022 6 KANTUR TRENCH NIRMAN PADDI PAHAD PART 2 GP MOHRA KALA (1745001053/WC/22012034792898) 13023 1200 0
16 भुरा सिंह उरेती 29/09/2022 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792887) 23162 1140 0
17 भुरा सिंह उरेती 14/10/2022 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330) 24753 1122 0
18 भुरा सिंह उरेती 30/10/2022 6 Contour tench Belapat GP Mohrakala part 01 (1745001053/WC/22012034948781) 25575 1140 0
19 भुरा सिंह उरेती 06/11/2022 7 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330) 26261 1330 0
20 भुरा सिंह उरेती 04/12/2022 6 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327) 29625 960 0
21 भुरा सिंह उरेती 15/12/2022 3 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330) 31090 612 0
22 भुरा सिंह उरेती 29/12/2022 6 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329) 33051 1200 0
23 भुरा सिंह उरेती 05/01/2023 6 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329) 34382 1200 0
24 भुरा सिंह उरेती 03/02/2023 6 Contul tench Belapat GP Mohrakala Part 02 (1745001053/WC/22012034948797) 40007 1080 0
25 भुरा सिंह उरेती 28/02/2023 6 Contul Tench Nirman Jhhagarha Pahad G P Mohrakala (1745001053/WC/22012035031063) 42842 1224 0
Sub Total FY 2223 84 16264 0
26 भुरा सिंह उरेती 27/04/2023 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792887) 2852 1200 0
27 भुरा सिंह उरेती 05/05/2023 6 Contul Tench Nirman Jhhagarha Pahad G P Mohrakala (1745001053/WC/22012035031063) 3770 1200 0
28 भुरा सिंह उरेती 13/05/2023 6 KANTUR TRENCH NIRMAN PADDI PAHAD PART 2 GP MOHRA KALA (1745001053/WC/22012034792898) 5439 1260 0
29 भुरा सिंह उरेती 20/05/2023 12 Contul tench Belapat GP Mohrakala Part 02 (1745001053/WC/22012034948797) 7357 2580 0
30 भुरा सिंह उरेती 03/06/2023 12 Chek Dem Nirman kary Bagdhara Nala GP Mohrakala (1745001053/WC/22012035029670) 10935 2580 0
31 भुरा सिंह उरेती 27/07/2023 7 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330) 20119 1540 0
32 भुरा सिंह उरेती 03/09/2023 6 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327) 23011 1260 0
33 भुरा सिंह उरेती 29/10/2023 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 31069 1200 0
34 भुरा सिंह उरेती 05/01/2024 6 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691) 37541 1260 0
35 भुरा सिंह उरेती 24/01/2024 6 FARM BANDNIRMAN KARY HIT.SHIVCHARAN /TEEDU G P MOHRAKALA (1745001053/IF/22012035087111) 40550 1200 0
36 भुरा सिंह उरेती 01/02/2024 3 FARM BANDNIRMAN KARY HIT.SHIVCHARAN /TEEDU G P MOHRAKALA (1745001053/IF/22012035087111) 41728 630 0
37 भुरा सिंह उरेती 16/02/2024 5 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 43785 1000 0
38 भुरा सिंह उरेती 23/02/2024 4 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 45218 840 0
39 भुरा सिंह उरेती 04/03/2024 6 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691) 46619 1326 0
Sub Total FY 2324 91 19076 0
40 भुरा सिंह उरेती 26/04/2024 7 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691) 1824 1400 0
41 भुरा सिंह उरेती 05/06/2024 13 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691) 7896 2730 0
Sub Total FY 2425 20 4130 0