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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-21-003-045-001/114
Family Id:
114
Name of Head of Household:
श्री मानसिंह भूरा
Name of Father/Husband:
N
Category:
ST
Date of Registration:
3/8/2006
Address:
184
Villages:
Panchayat:
खालखण्डवी
Block:
मेघनगर
District:
झाबुआ
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
114
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
श्री मानसिंह भूरा
Male
73
Bank of Baroda
2
देभा
Female
72
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
42921
देभा
09/04/2017~~14/04/2017~~6
6
2
42920
श्री मानसिंह भूरा
09/04/2017~~14/04/2017~~6
6
3
324634
देभा
15/05/2017~~20/05/2017~~6
6
4
324633
श्री मानसिंह भूरा
15/05/2017~~20/05/2017~~6
6
5
29872
09/04/2018~~22/04/2018~~14
12
6
140157
01/05/2018~~05/05/2018~~5
5
7
293433
04/06/2018~~10/06/2018~~7
6
8
508200
02/07/2018~~08/07/2018~~7
6
9
595075
16/07/2018~~22/07/2018~~7
6
10
1313335
24/12/2019~~30/12/2019~~7
6
11
1494884
22/01/2020~~27/01/2020~~6
6
12
1535298
29/01/2020~~03/02/2020~~6
6
13
1613294
12/02/2020~~17/02/2020~~6
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
42921
देभा
09/04/2017~~14/04/2017~~6
6
Nistar Talab Patel Falia Ochka 48.24 (1721/WC/9993649694)
2
42920
श्री मानसिंह भूरा
09/04/2017~~14/04/2017~~6
6
Nistar Talab Patel Falia Ochka 48.24 (1721/WC/9993649694)
3
324634
देभा
15/05/2017~~20/05/2017~~6
6
Nistar Talab Patel Falia Ochka 48.24 (1721/WC/9993649694)
4
324633
श्री मानसिंह भूरा
15/05/2017~~20/05/2017~~6
6
Nistar Talab Patel Falia Ochka 48.24 (1721/WC/9993649694)
5
140157
01/05/2018~~05/05/2018~~5
5
Nistar Talab Nirman Beda vala Naka Rangpura (1721/WC/22012034326142)
6
29872
07/05/2018~~13/05/2018~~7
6
Dalla Tihiya Kapil Kup Nirman (1721003045/IF/22012034335377)
7
29872
14/05/2018~~20/05/2018~~7
6
Dalla Tihiya Kapil Kup Nirman (1721003045/IF/22012034335377)
8
293433
04/06/2018~~10/06/2018~~7
6
Dalla Tihiya Kapil Kup Nirman (1721003045/IF/22012034335377)
9
508200
02/07/2018~~08/07/2018~~7
6
Dalla Tihiya Kapil Kup Nirman (1721003045/IF/22012034335377)
10
595075
16/07/2018~~22/07/2018~~7
6
Dalla Tihiya Kapil Kup Nirman (1721003045/IF/22012034335377)
11
1313335
24/12/2019~~30/12/2019~~7
6
NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
12
1494884
22/01/2020~~27/01/2020~~6
6
Sudur Gram Sampark Sadak Main Road Se Tadvi Faliya (1721003045/RC/22012034319368)
13
1535298
29/01/2020~~03/02/2020~~6
6
NISTAR TALAB NIRMAN SIMA VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468079)
14
1613294
12/02/2020~~17/02/2020~~6
6
NISTAR TALAB NIRMAN SATSERA 2018-19 (1721/WC/22012034447248)
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
देभा
09/04/2017
6
Nistar Talab Patel Falia Ochka 48.24 (1721/WC/9993649694)
227
1032
0
2
श्री मानसिंह भूरा
09/04/2017
6
Nistar Talab Patel Falia Ochka 48.24 (1721/WC/9993649694)
227
1032
0
3
देभा
15/05/2017
6
Nistar Talab Patel Falia Ochka 48.24 (1721/WC/9993649694)
1482
1032
0
4
श्री मानसिंह भूरा
15/05/2017
6
Nistar Talab Patel Falia Ochka 48.24 (1721/WC/9993649694)
1482
1032
0
Sub Total FY 1718
24
4128
0
5
श्री मानसिंह भूरा
01/05/2018
5
Nistar Talab Nirman Beda vala Naka Rangpura (1721/WC/22012034326142)
2275
870
0
Sub Total FY 1819
5
870
0
6
श्री मानसिंह भूरा
24/12/2019
6
NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
6638
1056
0
7
श्री मानसिंह भूरा
29/01/2020
6
NISTAR TALAB NIRMAN SIMA VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468079)
7646
1056
0
Sub Total FY 1920
12
2112
0