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Deleted on Date 30/11/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-21-005-047-001/365-B
Family Id:
365-B
Name of Head of Household:
VELJI BHURIYA
Name of Father/Husband:
HAMIR
Category:
ST
Date of Registration:
6/2/2021
Address:
Villages:
Panchayat:
ढोचका
Block:
रामा
District:
झाबुआ
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
365-B
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
VELJI BHURIYA
Male
41
State Bank of India
2
SAVITA BHURIYA
Female
40
State Bank of India
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
2303813
SAVITA BHURIYA
26/10/2021~~31/10/2021~~6
6
2
2303812
VELJI BHURIYA
26/10/2021~~31/10/2021~~6
6
3
2355971
SAVITA BHURIYA
07/11/2021~~12/11/2021~~6
6
4
2355970
VELJI BHURIYA
07/11/2021~~12/11/2021~~6
6
5
2414380
SAVITA BHURIYA
14/11/2021~~20/11/2021~~7
6
6
2414379
VELJI BHURIYA
14/11/2021~~20/11/2021~~7
6
7
2455155
SAVITA BHURIYA
21/11/2021~~27/11/2021~~7
6
8
2455154
VELJI BHURIYA
21/11/2021~~27/11/2021~~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
2303813
SAVITA BHURIYA
26/10/2021~~31/10/2021~~6
6
NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)
2
2303812
VELJI BHURIYA
26/10/2021~~31/10/2021~~6
6
NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)
3
2355971
SAVITA BHURIYA
07/11/2021~~12/11/2021~~6
6
GSB ROAD MAAL FHLIYA SE SIMADA FHLIYA LENGTH 1.30 KM (1721/RC/22012034566072)
4
2355970
VELJI BHURIYA
07/11/2021~~12/11/2021~~6
6
GSB ROAD MAAL FHLIYA SE SIMADA FHLIYA LENGTH 1.30 KM (1721/RC/22012034566072)
5
2414380
SAVITA BHURIYA
14/11/2021~~20/11/2021~~7
6
NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)
6
2414379
VELJI BHURIYA
14/11/2021~~20/11/2021~~7
6
NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)
7
2455155
SAVITA BHURIYA
21/11/2021~~27/11/2021~~7
6
GSB ROAD MAAL FHLIYA SE SIMADA FHLIYA LENGTH 1.30 KM (1721/RC/22012034566072)
8
2455154
VELJI BHURIYA
21/11/2021~~27/11/2021~~7
6
GSB ROAD MAAL FHLIYA SE SIMADA FHLIYA LENGTH 1.30 KM (1721/RC/22012034566072)
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
SAVITA BHURIYA
26/10/2021
6
NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)
11979
1158
0
2
VELJI BHURIYA
26/10/2021
6
NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)
11979
1158
0
3
SAVITA BHURIYA
07/11/2021
6
GSB ROAD MAAL FHLIYA SE SIMADA FHLIYA LENGTH 1.30 KM (1721/RC/22012034566072)
12510
1158
0
4
VELJI BHURIYA
07/11/2021
6
GSB ROAD MAAL FHLIYA SE SIMADA FHLIYA LENGTH 1.30 KM (1721/RC/22012034566072)
12510
1158
0
5
SAVITA BHURIYA
14/11/2021
6
NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)
13035
1158
0
6
VELJI BHURIYA
14/11/2021
6
NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)
13035
1158
0
Sub Total FY 2122
36
6948
0