Back
Deleted on Date 11/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-042-002/176 Family Id: 176
Name of Head of Household: BHURA
Name of Father/Husband: KALLA
Category: ST
Date of Registration: 1/14/2021
Address:
Villages:
Panchayat: बडलीपाड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 176
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHURA Male 24 Fino Payments Bank Ltd


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 726239 BHURA 13/06/2022~~18/06/2022~~6 6
2 977145 21/07/2022~~26/07/2022~~6 6
3 1212020 04/09/2022~~09/09/2022~~6 6
4 1244505 10/09/2022~~15/09/2022~~6 6
5 1282673 16/09/2022~~21/09/2022~~6 6
6 1327765 25/09/2022~~30/09/2022~~6 6
7 1367497 01/10/2022~~07/10/2022~~7 6
8 1400032 08/10/2022~~14/10/2022~~7 6
9 1433096 15/10/2022~~20/10/2022~~6 6
10 1445155 21/10/2022~~27/10/2022~~7 6
11 1464965 28/10/2022~~03/11/2022~~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 726239 BHURA 13/06/2022~~18/06/2022~~6 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139)
2 977145 21/07/2022~~26/07/2022~~6 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139)
3 1212020 04/09/2022~~09/09/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
4 1244505 10/09/2022~~15/09/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
5 1282673 16/09/2022~~21/09/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115729985 (1721003042/IF/IAY/3673554)
6 1327765 25/09/2022~~30/09/2022~~6 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
7 1367497 01/10/2022~~07/10/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
8 1400032 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
9 1433096 15/10/2022~~20/10/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
10 1445155 21/10/2022~~27/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
11 1464965 28/10/2022~~03/11/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)

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 BHURA 21/07/2022 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139) 12017 1224 0
2 BHURA 04/09/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 18666 1224 0
3 BHURA 10/09/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 19394 1224 0
4 BHURA 16/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115729985 (1721003042/IF/IAY/3673554) 20621 1224 0
5 BHURA 01/10/2022 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 22287 1020 0
6 BHURA 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400) 22792 1224 0
7 BHURA 14/10/2022 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 23640 1224 0
Sub Total FY 2223 41 8364 0