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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/705 Family Id: 705
Name of Head of Household: हीरीया सकरा बेहरा
Name of Father/Husband: सकरा बेहरा
Category: ST
Date of Registration: 3/8/2006
Address: 965
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 705
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हीरीया Male 43 State Bank of India
2 सुलकी Female 41 State Bank of India
3 राजु Male 18 State Bank of India
4 गुली Female 18 State Bank of India
5 रमीला Female 19 State Bank of India
6 Guli hiriya Female 45 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 113037 Guli hiriya 21/04/2017~~27/04/2017~~7 6
2 113036 हीरीया 21/04/2017~~27/04/2017~~7 6
3 265036 Guli hiriya 16/05/2017~~22/05/2017~~7 6
4 265035 हीरीया 16/05/2017~~22/05/2017~~7 6
5 392182 Guli hiriya 23/05/2017~~29/05/2017~~7 6
6 392181 हीरीया 23/05/2017~~29/05/2017~~7 6
7 1205066 13/12/2017~~18/12/2017~~6 6
8 1225505 19/12/2017~~25/12/2017~~7 6
9 1249953 26/12/2017~~01/01/2018~~7 6
10 1273928 सुलकी 02/01/2018~~08/01/2018~~7 6
11 1273927 हीरीया 02/01/2018~~08/01/2018~~7 6
12 1303474 सुलकी 09/01/2018~~15/01/2018~~7 6
13 1303473 हीरीया 09/01/2018~~15/01/2018~~7 6
14 1338464 सुलकी 16/01/2018~~22/01/2018~~7 6
15 1338463 हीरीया 16/01/2018~~22/01/2018~~7 6
16 1383815 24/01/2018~~29/01/2018~~6 6
17 1414177 31/01/2018~~05/02/2018~~6 6
18 1452652 07/02/2018~~12/02/2018~~6 6
19 1501581 20/02/2018~~26/02/2018~~7 6
20 1538247 06/03/2018~~12/03/2018~~7 6
21 1559872 13/03/2018~~19/03/2018~~7 6
22 1502578 सुलकी 10/01/2019~~14/01/2019~~5 5
23 1502577 हीरीया 10/01/2019~~14/01/2019~~5 5
24 1533348 सुलकी 15/01/2019~~21/01/2019~~7 6
25 1533347 हीरीया 15/01/2019~~21/01/2019~~7 6
26 1575428 22/01/2019~~28/01/2019~~7 6
27 1619141 29/01/2019~~04/02/2019~~7 6
28 1670815 05/02/2019~~11/02/2019~~7 6
29 1776254 19/02/2019~~25/02/2019~~7 6
30 1494576 सुलकी 22/01/2020~~27/01/2020~~6 6
31 1494575 हीरीया 22/01/2020~~27/01/2020~~6 6
32 1533773 सुलकी 29/01/2020~~03/02/2020~~6 6
33 1533772 हीरीया 29/01/2020~~03/02/2020~~6 6
34 1574090 सुलकी 05/02/2020~~10/02/2020~~6 6
35 1574089 हीरीया 05/02/2020~~10/02/2020~~6 6
36 1762167 सुलकी 11/03/2020~~16/03/2020~~6 6
37 1762166 हीरीया 11/03/2020~~16/03/2020~~6 6
38 1810112 सुलकी 18/03/2020~~23/03/2020~~6 6
39 1810111 हीरीया 18/03/2020~~23/03/2020~~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 113037 Guli hiriya 21/04/2017~~27/04/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
2 113036 हीरीया 21/04/2017~~27/04/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
3 265036 Guli hiriya 16/05/2017~~22/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
4 265035 हीरीया 16/05/2017~~22/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
5 392182 Guli hiriya 23/05/2017~~29/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
6 392181 हीरीया 23/05/2017~~29/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
7 1205066 13/12/2017~~18/12/2017~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
8 1225505 19/12/2017~~25/12/2017~~7 6 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249)
9 1249953 26/12/2017~~01/01/2018~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
10 1273928 सुलकी 02/01/2018~~08/01/2018~~7 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776)
11 1273927 हीरीया 02/01/2018~~08/01/2018~~7 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776)
12 1303474 सुलकी 09/01/2018~~15/01/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
13 1303473 हीरीया 09/01/2018~~15/01/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
14 1338464 सुलकी 16/01/2018~~22/01/2018~~7 6 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249)
15 1338463 हीरीया 16/01/2018~~22/01/2018~~7 6 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249)
16 1383815 24/01/2018~~29/01/2018~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
17 1414177 31/01/2018~~05/02/2018~~6 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
18 1452652 07/02/2018~~12/02/2018~~6 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
19 1501581 20/02/2018~~26/02/2018~~7 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
20 1538247 06/03/2018~~12/03/2018~~7 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
21 1559872 13/03/2018~~19/03/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
22 1502578 सुलकी 10/01/2019~~14/01/2019~~5 5 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
23 1502577 हीरीया 10/01/2019~~14/01/2019~~5 5 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
24 1533348 सुलकी 15/01/2019~~21/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
25 1533347 हीरीया 15/01/2019~~21/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
26 1575428 22/01/2019~~28/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
27 1619141 29/01/2019~~04/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
28 1670815 05/02/2019~~11/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
29 1776254 19/02/2019~~25/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
30 1494576 सुलकी 22/01/2020~~27/01/2020~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
31 1494575 हीरीया 22/01/2020~~27/01/2020~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
32 1533773 सुलकी 29/01/2020~~03/02/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
33 1533772 हीरीया 29/01/2020~~03/02/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
34 1574090 सुलकी 05/02/2020~~10/02/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
35 1574089 हीरीया 05/02/2020~~10/02/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
36 1762167 सुलकी 11/03/2020~~16/03/2020~~6 6 NISTAR TALAB NIRMAN SIMA VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468079)
37 1762166 हीरीया 11/03/2020~~16/03/2020~~6 6 NISTAR TALAB NIRMAN SIMA VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468079)
38 1810112 सुलकी 18/03/2020~~23/03/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
39 1810111 हीरीया 18/03/2020~~23/03/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)

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 Guli hiriya 21/04/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 505 1032 0
2 हीरीया 21/04/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 505 1032 0
3 हीरीया 13/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 9172 1032 0
4 हीरीया 19/12/2017 5 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249) 9508 860 0
5 हीरीया 26/12/2017 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339) 9710 1032 0
6 हीरीया 02/01/2018 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776) 9905 1032 0
7 हीरीया 09/01/2018 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 10130 1032 0
8 हीरीया 16/01/2018 6 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249) 10600 1032 0
9 हीरीया 24/01/2018 3 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 11048 516 0
10 हीरीया 30/01/2018 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 11367 1032 0
11 हीरीया 20/02/2018 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185) 12239 1032 0
12 हीरीया 06/03/2018 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185) 12591 1032 0
13 हीरीया 13/03/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 12715 1032 0
Sub Total FY 1718 74 12728 0
14 हीरीया 10/01/2019 5 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 23153 870 0
15 हीरीया 15/01/2019 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169) 23371 1044 0
16 हीरीया 22/01/2019 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169) 23632 1044 0
Sub Total FY 1819 17 2958 0
17 हीरीया 22/01/2020 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698) 7461 1056 0
18 हीरीया 29/01/2020 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301) 7641 1056 0
19 हीरीया 05/02/2020 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301) 7784 1056 0
20 हीरीया 11/03/2020 6 NISTAR TALAB NIRMAN SIMA VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468079) 8876 1056 0
21 हीरीया 18/03/2020 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301) 9175 1056 0
Sub Total FY 1920 30 5280 0