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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-007-001/258 Family Id: 258
Name of Head of Household: DINESH
Name of Father/Husband: BHURA
Category: OTH
Date of Registration: 12/12/2020
Address: 258
Villages:
Panchayat: बैठान्या बुजुर्ग
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 258
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINESH BHURA Male 40 Bank of India
2 ROSHANI Female 20 Union Bank of India
3 RITIK Male 18 Bank of Baroda


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 1371794 DINESH BHURA 12/12/2020~~18/12/2020~~7 6
2 1371796 RITIK 12/12/2020~~18/12/2020~~7 6
3 1371795 ROSHANI 12/12/2020~~18/12/2020~~7 6
4 1401296 DINESH BHURA 19/12/2020~~25/12/2020~~7 6
5 1401298 RITIK 19/12/2020~~25/12/2020~~7 6
6 1401297 ROSHANI 19/12/2020~~25/12/2020~~7 6
7 1448477 DINESH BHURA 26/12/2020~~01/01/2021~~7 6
8 1448479 RITIK 26/12/2020~~01/01/2021~~7 6
9 1448478 ROSHANI 26/12/2020~~01/01/2021~~7 6
10 1705161 DINESH BHURA 30/01/2021~~05/02/2021~~7 6
11 1705163 RITIK 30/01/2021~~05/02/2021~~7 6
12 1705162 ROSHANI 30/01/2021~~05/02/2021~~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 1371794 DINESH BHURA 12/12/2020~~18/12/2020~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
2 1371796 RITIK 12/12/2020~~18/12/2020~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
3 1371795 ROSHANI 12/12/2020~~18/12/2020~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
4 1401296 DINESH BHURA 19/12/2020~~25/12/2020~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
5 1401298 RITIK 19/12/2020~~25/12/2020~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
6 1401297 ROSHANI 19/12/2020~~25/12/2020~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
7 1448477 DINESH BHURA 26/12/2020~~01/01/2021~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
8 1448479 RITIK 26/12/2020~~01/01/2021~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
9 1448478 ROSHANI 26/12/2020~~01/01/2021~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
10 1705161 DINESH BHURA 30/01/2021~~05/02/2021~~7 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981)
11 1705163 RITIK 30/01/2021~~05/02/2021~~7 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981)
12 1705162 ROSHANI 30/01/2021~~05/02/2021~~7 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981)

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 DINESH BHURA 12/12/2020 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826) 16068 1140 0
2 RITIK 12/12/2020 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826) 16068 1140 0
3 ROSHANI 12/12/2020 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826) 16068 1140 0
4 DINESH BHURA 26/12/2020 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826) 16760 1140 0
5 RITIK 26/12/2020 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826) 16760 1140 0
6 ROSHANI 26/12/2020 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826) 16760 1140 0
Sub Total FY 2021 36 6840 0