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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-017-001/128-A Family Id: 128-A
Name of Head of Household: मुकेश पारू
Name of Father/Husband: पारू
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: पिपलखुंटा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 128-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेश पारू Male 20 LAMPS
2 भुरां Female 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 200701 भुरां 24/04/2019~~30/04/2019~~7 6
2 200700 मुकेश पारू 24/04/2019~~30/04/2019~~7 6
3 409045 भुरां 21/05/2019~~27/05/2019~~7 6
4 464880 28/05/2019~~03/06/2019~~7 6
5 2418883 04/12/2020~~10/12/2020~~7 6
6 2418882 मुकेश पारू 04/12/2020~~10/12/2020~~7 6
7 2775807 भुरां 25/12/2020~~31/12/2020~~7 6
8 2775806 मुकेश पारू 25/12/2020~~31/12/2020~~7 6
9 1231367 भुरां 20/06/2021~~26/06/2021~~7 6
10 1231366 मुकेश पारू 20/06/2021~~26/06/2021~~7 6
11 1378162 भुरां 29/06/2021~~05/07/2021~~7 6
12 1378161 मुकेश पारू 29/06/2021~~05/07/2021~~7 6
13 2373157 भुरां 09/11/2021~~15/11/2021~~7 6
14 2373156 मुकेश पारू 09/11/2021~~15/11/2021~~7 6
15 3245912 भुरां 15/03/2022~~21/03/2022~~7 6
16 3245911 मुकेश पारू 15/03/2022~~21/03/2022~~7 6
17 3281137 भुरां 22/03/2022~~28/03/2022~~7 6
18 1081645 मुकेश पारू 09/08/2022~~15/08/2022~~7 6
19 1144166 23/08/2022~~29/08/2022~~7 6
20 346043 09/06/2023~~15/06/2023~~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 200701 भुरां 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
2 200700 मुकेश पारू 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
3 409045 भुरां 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
4 464880 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
5 2418883 04/12/2020~~10/12/2020~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
6 2418882 मुकेश पारू 04/12/2020~~10/12/2020~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
7 2775807 भुरां 25/12/2020~~31/12/2020~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
8 2775806 मुकेश पारू 25/12/2020~~31/12/2020~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
9 1231367 भुरां 20/06/2021~~26/06/2021~~7 6 CTR WORK MEDHBANDHAN PARU KHEEMA PIPALKHUNTA (1721003017/IF/22012034781881)
10 1231366 मुकेश पारू 20/06/2021~~26/06/2021~~7 6 CTR WORK MEDHBANDHAN PARU KHEEMA PIPALKHUNTA (1721003017/IF/22012034781881)
11 1378162 भुरां 29/06/2021~~05/07/2021~~7 6 CTR WORK MEDHBANDHAN PARU KHEEMA PIPALKHUNTA (1721003017/IF/22012034781881)
12 1378161 मुकेश पारू 29/06/2021~~05/07/2021~~7 6 CTR WORK MEDHBANDHAN PARU KHEEMA PIPALKHUNTA (1721003017/IF/22012034781881)
13 2373157 भुरां 09/11/2021~~15/11/2021~~7 6 CTR WORK MEDHBANDHAN PARU KHEEMA PIPALKHUNTA (1721003017/IF/22012034781881)
14 2373156 मुकेश पारू 09/11/2021~~15/11/2021~~7 6 CTR WORK MEDHBANDHAN PARU KHEEMA PIPALKHUNTA (1721003017/IF/22012034781881)
15 3245912 भुरां 15/03/2022~~21/03/2022~~7 6 SARWAJANIK KUP NIRMAN JOHI TALAB KE PAS PIPALKHUTA 18-19 (1721003017/DP/22012034435158)
16 3245911 मुकेश पारू 15/03/2022~~21/03/2022~~7 6 SARWAJANIK KUP NIRMAN JOHI TALAB KE PAS PIPALKHUTA 18-19 (1721003017/DP/22012034435158)
17 3281137 भुरां 22/03/2022~~28/03/2022~~7 6 SARWAJANIK KUP NIRMAN JOHI TALAB KE PAS PIPALKHUTA 18-19 (1721003017/DP/22012034435158)
18 1081645 मुकेश पारू 09/08/2022~~15/08/2022~~7 6 SARWAJANIK KUP NIRMAN JOHI TALAB KE PAS PIPALKHUTA 18-19 (1721003017/DP/22012034435158)
19 1144166 23/08/2022~~29/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118747725 (1721003017/IF/IAY/3742331)
20 346043 09/06/2023~~15/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118747725 (1721003017/IF/IAY/3742331)

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 भुरां 24/04/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1265 1056 0
2 भुरां 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
3 भुरां 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
Sub Total FY 1920 18 3168 0
4 भुरां 25/12/2020 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330) 13870 1140 0
Sub Total FY 2021 6 1140 0
5 भुरां 20/06/2021 6 CTR WORK MEDHBANDHAN PARU KHEEMA PIPALKHUNTA (1721003017/IF/22012034781881) 7728 1158 0
6 भुरां 29/06/2021 6 CTR WORK MEDHBANDHAN PARU KHEEMA PIPALKHUNTA (1721003017/IF/22012034781881) 8876 1158 0
7 भुरां 09/11/2021 6 CTR WORK MEDHBANDHAN PARU KHEEMA PIPALKHUNTA (1721003017/IF/22012034781881) 17722 1158 0
8 भुरां 15/03/2022 6 SARWAJANIK KUP NIRMAN JOHI TALAB KE PAS PIPALKHUTA 18-19 (1721003017/DP/22012034435158) 26763 192 0
9 भुरां 22/03/2022 6 SARWAJANIK KUP NIRMAN JOHI TALAB KE PAS PIPALKHUTA 18-19 (1721003017/DP/22012034435158) 27091 192 0
Sub Total FY 2122 30 3858 0