Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-023-003/44-A Family Id: 44-A
Name of Head of Household: भारू
Name of Father/Husband: सिसका
Category: ST
Date of Registration: 6/22/2020
Address: 69
Villages:
Panchayat: घोसलिया बड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 22354
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भारू Male 39 Bank of Baroda
2 सुगना Female 38 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 1317455 भारू 19/07/2020~~25/07/2020~~7 6
2 1317456 सुगना 19/07/2020~~25/07/2020~~7 6
3 2421528 भारू 05/12/2020~~11/12/2020~~7 6
4 2421529 सुगना 05/12/2020~~11/12/2020~~7 6
5 2538244 भारू 12/12/2020~~18/12/2020~~7 6
6 2538245 सुगना 12/12/2020~~18/12/2020~~7 6
7 2699589 भारू 23/12/2020~~29/12/2020~~7 6
8 2699590 सुगना 23/12/2020~~29/12/2020~~7 6
9 2854818 भारू 30/12/2020~~05/01/2021~~7 6
10 2854819 सुगना 30/12/2020~~05/01/2021~~7 6
11 3010057 भारू 09/01/2021~~15/01/2021~~7 6
12 3010058 सुगना 09/01/2021~~15/01/2021~~7 6
13 3232611 भारू 27/01/2021~~02/02/2021~~7 6
14 3232612 सुगना 27/01/2021~~02/02/2021~~7 6
15 708840 भारू 20/05/2021~~26/05/2021~~7 6
16 708841 सुगना 20/05/2021~~26/05/2021~~7 6
17 834610 भारू 27/05/2021~~02/06/2021~~7 6
18 834611 सुगना 27/05/2021~~02/06/2021~~7 6
19 947802 भारू 03/06/2021~~09/06/2021~~7 6
20 947803 सुगना 03/06/2021~~09/06/2021~~7 6
21 1231795 भारू 19/06/2021~~25/06/2021~~7 6
22 1231796 सुगना 19/06/2021~~25/06/2021~~7 6
23 1339522 भारू 26/06/2021~~02/07/2021~~7 6
24 1339523 सुगना 26/06/2021~~02/07/2021~~7 6
25 2275405 भारू 23/10/2021~~29/10/2021~~7 6
26 2275406 सुगना 23/10/2021~~29/10/2021~~7 6
27 2349645 भारू 04/11/2021~~10/11/2021~~7 6
28 2349646 सुगना 04/11/2021~~10/11/2021~~7 6
29 2407480 भारू 11/11/2021~~17/11/2021~~7 6
30 2407481 सुगना 11/11/2021~~17/11/2021~~7 6
31 2444019 भारू 18/11/2021~~21/11/2021~~4 4
32 92296 12/04/2022~~18/04/2022~~7 6
33 92297 सुगना 12/04/2022~~18/04/2022~~7 6
34 180235 भारू 19/04/2022~~25/04/2022~~7 6
35 180236 सुगना 19/04/2022~~25/04/2022~~7 6
36 275515 भारू 29/04/2022~~12/05/2022~~14 12
37 275516 सुगना 29/04/2022~~12/05/2022~~14 12
38 479297 भारू 20/05/2022~~02/06/2022~~14 12
39 479298 सुगना 20/05/2022~~02/06/2022~~14 12
40 637263 भारू 03/06/2022~~16/06/2022~~14 12
41 637264 सुगना 03/06/2022~~16/06/2022~~14 12
42 779006 भारू 19/06/2022~~02/07/2022~~14 12
43 779007 सुगना 19/06/2022~~02/07/2022~~14 12
44 947719 भारू 17/07/2022~~30/07/2022~~14 12
45 1476954 28/10/2022~~03/11/2022~~7 6
46 1697993 02/12/2022~~08/12/2022~~7 6
47 2179276 22/02/2023~~28/02/2023~~7 6
48 337013 07/06/2023~~13/06/2023~~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 1317455 भारू 19/07/2020~~25/07/2020~~7 6 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304)
2 1317456 सुगना 19/07/2020~~25/07/2020~~7 6 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304)
3 2421528 भारू 05/12/2020~~11/12/2020~~7 6 hiteshi kapil dhara kup Raysingh Bhuriya (1721003023/IF/22012034561827)
4 2421529 सुगना 05/12/2020~~11/12/2020~~7 6 hiteshi kapil dhara kup Raysingh Bhuriya (1721003023/IF/22012034561827)
5 2538244 भारू 12/12/2020~~18/12/2020~~7 6 hiteshi kapil dhara kup Raysingh Bhuriya (1721003023/IF/22012034561827)
6 2538245 सुगना 12/12/2020~~18/12/2020~~7 6 hiteshi kapil dhara kup Raysingh Bhuriya (1721003023/IF/22012034561827)
7 2699589 भारू 23/12/2020~~29/12/2020~~7 6 hiteshi kapil dhara kup Raysingh Bhuriya (1721003023/IF/22012034561827)
8 2699590 सुगना 23/12/2020~~29/12/2020~~7 6 hiteshi kapil dhara kup Raysingh Bhuriya (1721003023/IF/22012034561827)
9 2854818 भारू 30/12/2020~~05/01/2021~~7 6 hiteshi kapil dhara kup Raysingh Bhuriya (1721003023/IF/22012034561827)
10 2854819 सुगना 30/12/2020~~05/01/2021~~7 6 hiteshi kapil dhara kup Raysingh Bhuriya (1721003023/IF/22012034561827)
11 3010057 भारू 09/01/2021~~15/01/2021~~7 6 hiteshi kapil dhara kup Raysingh Bhuriya (1721003023/IF/22012034561827)
12 3010058 सुगना 09/01/2021~~15/01/2021~~7 6 hiteshi kapil dhara kup Raysingh Bhuriya (1721003023/IF/22012034561827)
13 3232611 भारू 27/01/2021~~02/02/2021~~7 6 hiteshi kapil dhara kup Raysingh Bhuriya (1721003023/IF/22012034561827)
14 3232612 सुगना 27/01/2021~~02/02/2021~~7 6 hiteshi kapil dhara kup Raysingh Bhuriya (1721003023/IF/22012034561827)
15 708840 भारू 20/05/2021~~26/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308)
16 708841 सुगना 20/05/2021~~26/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308)
17 834610 भारू 27/05/2021~~02/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308)
18 834611 सुगना 27/05/2021~~02/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308)
19 947802 भारू 03/06/2021~~09/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308)
20 947803 सुगना 03/06/2021~~09/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308)
21 1231795 भारू 19/06/2021~~25/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308)
22 1231796 सुगना 19/06/2021~~25/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308)
23 1339522 भारू 26/06/2021~~02/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308)
24 1339523 सुगना 26/06/2021~~02/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308)
25 2275405 भारू 23/10/2021~~29/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308)
26 2275406 सुगना 23/10/2021~~29/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308)
27 2349645 भारू 04/11/2021~~10/11/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN KAHNIYA KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/DP/22012034527493)
28 2349646 सुगना 04/11/2021~~10/11/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN KAHNIYA KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/DP/22012034527493)
29 2407480 भारू 11/11/2021~~17/11/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN KAHNIYA KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/DP/22012034527493)
30 2407481 सुगना 11/11/2021~~17/11/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN KAHNIYA KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/DP/22012034527493)
31 2444019 भारू 18/11/2021~~21/11/2021~~4 4 SARWAJANIK PEY JAL KUP NIRMAN KAHNIYA KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/DP/22012034527493)
32 92296 12/04/2022~~18/04/2022~~7 6 KHET TALAB NIRMAN KALIYA TITIYA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916544)
33 92297 सुगना 12/04/2022~~18/04/2022~~7 6 KHET TALAB NIRMAN KALIYA TITIYA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916544)
34 180235 भारू 19/04/2022~~25/04/2022~~7 6 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
35 180236 सुगना 19/04/2022~~25/04/2022~~7 6 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
36 275515 भारू 29/04/2022~~12/05/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
37 275516 सुगना 29/04/2022~~12/05/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
38 479297 भारू 20/05/2022~~02/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
39 479298 सुगना 20/05/2022~~02/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
40 637263 भारू 03/06/2022~~16/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
41 637264 सुगना 03/06/2022~~16/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
42 779006 भारू 19/06/2022~~02/07/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
43 779007 सुगना 19/06/2022~~02/07/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
44 947719 भारू 17/07/2022~~30/07/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
45 1476954 28/10/2022~~03/11/2022~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
46 1697993 02/12/2022~~08/12/2022~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
47 2179276 22/02/2023~~28/02/2023~~7 6 KHET TALAB NIRMAN KALIYA TITIYA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916544)
48 337013 07/06/2023~~13/06/2023~~7 6 Hiteshi kapil hara kup Kahniya Rangji Bhuriya (1721003023/IF/22012034561840)

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 भारू 19/07/2020 6 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304) 6622 1140 0
2 सुगना 19/07/2020 6 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304) 6622 1140 0
3 भारू 05/12/2020 6 hiteshi kapil dhara kup Raysingh Bhuriya (1721003023/IF/22012034561827) 12491 1140 0
4 सुगना 05/12/2020 6 hiteshi kapil dhara kup Raysingh Bhuriya (1721003023/IF/22012034561827) 12491 1140 0
5 भारू 12/12/2020 6 hiteshi kapil dhara kup Raysingh Bhuriya (1721003023/IF/22012034561827) 13057 1140 0
6 सुगना 12/12/2020 6 hiteshi kapil dhara kup Raysingh Bhuriya (1721003023/IF/22012034561827) 13057 1140 0
Sub Total FY 2021 36 6840 0
7 भारू 20/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308) 4556 1158 0
8 सुगना 20/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308) 4556 1158 0
9 भारू 27/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308) 5384 1158 0
10 सुगना 27/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308) 5384 1158 0
11 भारू 03/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308) 5938 1158 0
12 सुगना 03/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308) 5938 1158 0
13 भारू 19/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308) 7716 1158 0
14 सुगना 19/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308) 7716 1158 0
15 भारू 26/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308) 8563 1158 0
16 सुगना 26/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308) 8563 1158 0
17 भारू 23/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308) 15998 1158 0
18 सुगना 23/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5045312 (1721003023/IF/IAY/2960308) 15998 1158 0
19 भारू 04/11/2021 6 SARWAJANIK PEY JAL KUP NIRMAN KAHNIYA KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/DP/22012034527493) 17372 1158 0
20 सुगना 04/11/2021 6 SARWAJANIK PEY JAL KUP NIRMAN KAHNIYA KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/DP/22012034527493) 17372 1158 0
21 भारू 11/11/2021 6 SARWAJANIK PEY JAL KUP NIRMAN KAHNIYA KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/DP/22012034527493) 18145 1158 0
22 सुगना 11/11/2021 6 SARWAJANIK PEY JAL KUP NIRMAN KAHNIYA KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/DP/22012034527493) 18145 1158 0
23 भारू 18/11/2021 4 SARWAJANIK PEY JAL KUP NIRMAN KAHNIYA KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/DP/22012034527493) 18631 772 0
Sub Total FY 2122 100 19300 0
24 भारू 12/04/2022 6 KHET TALAB NIRMAN KALIYA TITIYA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916544) 841 1224 0
25 भारू 20/05/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 3627 2448 0
26 सुगना 20/05/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 3627 2448 0
27 भारू 03/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 5577 2448 0
28 सुगना 03/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 5577 2448 0
29 भारू 19/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 7922 2448 0
30 सुगना 19/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 7922 2448 0
31 भारू 17/07/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 11085 2448 0
Sub Total FY 2223 90 18360 0