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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-003/120-A Family Id: 120-A
Name of Head of Household: भानु भुरा
Name of Father/Husband: भुरा
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 120-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भानु भुरा Male 21 Bank of Baroda
2 मुगी Female 19 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 43478 भानु भुरा 28/04/2020~~04/05/2020~~7 6
2 43479 मुगी 28/04/2020~~04/05/2020~~7 6
3 149205 भानु भुरा 06/05/2020~~11/05/2020~~6 6
4 149206 मुगी 06/05/2020~~11/05/2020~~6 6
5 201840 भानु भुरा 12/05/2020~~25/05/2020~~14 12
6 201841 मुगी 12/05/2020~~25/05/2020~~14 12
7 475114 भानु भुरा 26/05/2020~~01/06/2020~~7 6
8 475115 मुगी 26/05/2020~~01/06/2020~~7 6
9 758328 भानु भुरा 09/06/2020~~22/06/2020~~14 12
10 758329 मुगी 09/06/2020~~22/06/2020~~14 12
11 1059592 भानु भुरा 30/06/2020~~13/07/2020~~14 12
12 1059593 मुगी 30/06/2020~~13/07/2020~~14 12
13 1408655 भानु भुरा 28/07/2020~~03/08/2020~~7 6
14 1408656 मुगी 28/07/2020~~03/08/2020~~7 6
15 1810219 भानु भुरा 22/09/2020~~26/09/2020~~5 5
16 828009 26/05/2021~~31/05/2021~~6 6
17 828010 मुगी 26/05/2021~~31/05/2021~~6 6
18 1090149 भानु भुरा 10/06/2021~~14/06/2021~~5 5
19 3077268 17/02/2022~~22/02/2022~~6 6
20 3077269 मुगी 17/02/2022~~22/02/2022~~6 6
21 3126245 भानु भुरा 23/02/2022~~28/02/2022~~6 6
22 3126246 मुगी 23/02/2022~~28/02/2022~~6 6
23 2121178 भानु भुरा 06/03/2024~~17/03/2024~~12 12
24 2201365 18/03/2024~~31/03/2024~~14 14
25 543977 02/06/2024~~08/06/2024~~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 43478 भानु भुरा 28/04/2020~~04/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2525086 (1721003037/IF/IAY/2349927)
2 43479 मुगी 28/04/2020~~04/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2525086 (1721003037/IF/IAY/2349927)
3 149205 भानु भुरा 06/05/2020~~11/05/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2525086 (1721003037/IF/IAY/2349927)
4 149206 मुगी 06/05/2020~~11/05/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2525086 (1721003037/IF/IAY/2349927)
5 201840 भानु भुरा 12/05/2020~~25/05/2020~~14 12 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
6 201841 मुगी 12/05/2020~~25/05/2020~~14 12 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
7 475114 भानु भुरा 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
8 475115 मुगी 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
9 758328 भानु भुरा 09/06/2020~~22/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2417362 (1721003037/IF/IAY/2558439)
10 758329 मुगी 09/06/2020~~22/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2417362 (1721003037/IF/IAY/2558439)
11 1059592 भानु भुरा 30/06/2020~~13/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2417362 (1721003037/IF/IAY/2558439)
12 1059593 मुगी 30/06/2020~~13/07/2020~~14 12 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
13 1408655 भानु भुरा 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
14 1408656 मुगी 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
15 1810219 भानु भुरा 22/09/2020~~26/09/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2417362 (1721003037/IF/IAY/2558439)
16 828009 26/05/2021~~31/05/2021~~6 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
17 828010 मुगी 26/05/2021~~31/05/2021~~6 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
18 1090149 भानु भुरा 10/06/2021~~14/06/2021~~5 5 Nistar Talab Nirman Toliya Ke Khet Ke Pass Wala Nala Par Rangpura (1721003037/WC/22012034627311)
19 3077268 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
20 3077269 मुगी 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
21 3126245 भानु भुरा 23/02/2022~~28/02/2022~~6 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
22 3126246 मुगी 23/02/2022~~28/02/2022~~6 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
23 2121178 भानु भुरा 06/03/2024~~17/03/2024~~12 12 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
24 2201365 18/03/2024~~31/03/2024~~14 14 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
25 543977 02/06/2024~~08/06/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)

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 भानु भुरा 28/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2525086 (1721003037/IF/IAY/2349927) 525 1140 0
2 मुगी 28/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2525086 (1721003037/IF/IAY/2349927) 525 1140 0
3 भानु भुरा 06/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2525086 (1721003037/IF/IAY/2349927) 1415 1140 0
4 मुगी 06/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2525086 (1721003037/IF/IAY/2349927) 1415 1140 0
5 भानु भुरा 26/05/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 2991 1140 0
6 मुगी 26/05/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 2991 1140 0
7 भानु भुरा 09/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2417362 (1721003037/IF/IAY/2558439) 4334 2280 0
8 मुगी 09/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2417362 (1721003037/IF/IAY/2558439) 4334 2280 0
9 भानु भुरा 30/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2417362 (1721003037/IF/IAY/2558439) 5628 2280 0
10 मुगी 30/06/2020 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253) 5646 1140 0
11 भानु भुरा 28/07/2020 5 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 7193 950 0
12 मुगी 28/07/2020 5 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 7193 950 0
13 भानु भुरा 23/09/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2417362 (1721003037/IF/IAY/2558439) 9329 760 0
Sub Total FY 2021 92 17480 0
14 भानु भुरा 26/05/2021 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208) 5321 1158 0
15 मुगी 26/05/2021 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208) 5321 1158 0
16 भानु भुरा 10/06/2021 5 Nistar Talab Nirman Toliya Ke Khet Ke Pass Wala Nala Par Rangpura (1721003037/WC/22012034627311) 6735 965 0
17 भानु भुरा 17/02/2022 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 24906 1158 0
18 मुगी 17/02/2022 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 24906 1158 0
19 भानु भुरा 25/02/2022 4 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 25509 772 0
20 मुगी 25/02/2022 4 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 25509 772 0
Sub Total FY 2122 37 7141 0
21 भानु भुरा 06/03/2024 4 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432) 24816 884 0
22 भानु भुरा 12/03/2024 3 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432) 24851 663 0
23 भानु भुरा 25/03/2024 4 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432) 25927 884 0
Sub Total FY 2324 11 2431 0