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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-003/165 Family Id: 165
Name of Head of Household: Vinod Toliya Bhuriya
: Toliya
Category: ST
Date of Registration: 4/1/2020
Address: 165
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 165
:
S.No Name of Applicant Age Bank/Postoffice
1 Vinod Bhuriya Male 24 Bank of Baroda


                  



S.No Name of Applicant
1 359359 Vinod Bhuriya 20/05/2020~~25/05/2020~~6 6
2 892960 16/06/2020~~22/06/2020~~7 6
3 2968034 05/01/2021~~11/01/2021~~7 6
4 3091823 14/01/2021~~20/01/2021~~7 6
5 3180229 21/01/2021~~25/01/2021~~5 5
6 3585543 24/02/2021~~01/03/2021~~6 6
7 3608800 02/03/2021~~08/03/2021~~7 6
8 3695993 09/03/2021~~15/03/2021~~7 6
9 3774756 16/03/2021~~22/03/2021~~7 6
10 504679 05/05/2021~~10/05/2021~~6 6
11 612187 13/05/2021~~18/05/2021~~6 6
12 710608 19/05/2021~~24/05/2021~~6 6
13 1905953 04/09/2021~~08/09/2021~~5 5
14 2293459 24/10/2021~~30/10/2021~~7 6
15 2446206 18/11/2021~~24/11/2021~~7 6
16 2490563 25/11/2021~~01/12/2021~~7 6
17 2528605 02/12/2021~~08/12/2021~~7 6
18 2584430 09/12/2021~~15/12/2021~~7 6
19 2638594 16/12/2021~~22/12/2021~~7 6
20 2682264 23/12/2021~~29/12/2021~~7 6
21 2821411 12/01/2022~~17/01/2022~~6 6
22 2862229 19/01/2022~~24/01/2022~~6 6
23 2910855 27/01/2022~~01/02/2022~~6 6
24 2970848 03/02/2022~~07/02/2022~~5 5
25 3017051 08/02/2022~~14/02/2022~~7 6
26 3083511 17/02/2022~~22/02/2022~~6 6
27 636766 02/06/2022~~08/06/2022~~7 6
28 2223110 04/03/2023~~17/03/2023~~14 12
29 1683347 12/01/2024~~18/01/2024~~7 6
30 1852720 02/02/2024~~08/02/2024~~7 6
31 1906726 09/02/2024~~15/02/2024~~7 6
32 544081 02/06/2024~~08/06/2024~~7 7


S.No Name of Applicant Work Name
1 359359 Vinod Bhuriya 20/05/2020~~25/05/2020~~6 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951)
2 892960 16/06/2020~~22/06/2020~~7 6 HITESHI KAPIL DHARA KOOP HAKIYA LALU CHENPURA1 2019-2020 (1721003037/IF/22012034489168)
3 2968034 05/01/2021~~11/01/2021~~7 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426)
4 3091823 14/01/2021~~20/01/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
5 3180229 21/01/2021~~25/01/2021~~5 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
6 3585543 24/02/2021~~01/03/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
7 3608800 02/03/2021~~08/03/2021~~7 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
8 3695993 09/03/2021~~15/03/2021~~7 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
9 3774756 16/03/2021~~22/03/2021~~7 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
10 504679 05/05/2021~~10/05/2021~~6 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
11 612187 13/05/2021~~18/05/2021~~6 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
12 710608 19/05/2021~~24/05/2021~~6 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
13 1905953 04/09/2021~~08/09/2021~~5 5 SUDOOR SADAK NIRMAN Ninama Faliya Se Kanya Parisar Tak (1721003037/RC/22012034530228)
14 2293459 24/10/2021~~30/10/2021~~7 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
15 2446206 18/11/2021~~24/11/2021~~7 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
16 2490563 25/11/2021~~01/12/2021~~7 6 MAIDAN SAMTALIKARN KANYA PARISHAR PAR CHENPURA (1721003037/AV/22012034605909)
17 2528605 02/12/2021~~08/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
18 2584430 09/12/2021~~15/12/2021~~7 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
19 2638594 16/12/2021~~22/12/2021~~7 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
20 2682264 23/12/2021~~29/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
21 2821411 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
22 2862229 19/01/2022~~24/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
23 2910855 27/01/2022~~01/02/2022~~6 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457)
24 2970848 03/02/2022~~07/02/2022~~5 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
25 3017051 08/02/2022~~14/02/2022~~7 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
26 3083511 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
27 636766 02/06/2022~~08/06/2022~~7 6 CATTEL SHELTER NIRMAN SHG GITA ASU JARAT 21-22 (1721003037/IF/22012034874667)
28 2223110 04/03/2023~~17/03/2023~~14 12 SARVAJANIK KOOP NIRMAN LAMBA BEHDA RANGPURA CHAINPURA (1721003037/DP/22012034521908)
29 1683347 12/01/2024~~18/01/2024~~7 6 Nistar Talab Niraman Dhatura Vali Naki Jarat 2023-24 (1721003037/WC/22012035089417)
30 1852720 02/02/2024~~08/02/2024~~7 6 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422)
31 1906726 09/02/2024~~15/02/2024~~7 6 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422)
32 544081 02/06/2024~~08/06/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vinod Bhuriya 20/05/2020 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951) 2667 1140 0
2 Vinod Bhuriya 18/06/2020 5 HITESHI KAPIL DHARA KOOP HAKIYA LALU CHENPURA1 2019-2020 (1721003037/IF/22012034489168) 4957 950 0
3 Vinod Bhuriya 05/01/2021 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426) 14449 1140 0
4 Vinod Bhuriya 14/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 14909 1140 0
5 Vinod Bhuriya 21/01/2021 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15218 950 0
Sub Total FY 2021 28 5320 0
6 Vinod Bhuriya 13/05/2021 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 4150 1158 0
7 Vinod Bhuriya 19/05/2021 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 4560 1158 0
8 Vinod Bhuriya 03/09/2021 5 SUDOOR SADAK NIRMAN Ninama Faliya Se Kanya Parisar Tak (1721003037/RC/22012034530228) 12931 965 0
9 Vinod Bhuriya 24/10/2021 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543) 16213 1158 0
10 Vinod Bhuriya 18/11/2021 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 18673 1158 0
11 Vinod Bhuriya 25/11/2021 6 MAIDAN SAMTALIKARN KANYA PARISHAR PAR CHENPURA (1721003037/AV/22012034605909) 19176 1158 0
12 Vinod Bhuriya 04/12/2021 4 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 19836 772 0
13 Vinod Bhuriya 09/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 20334 1158 0
14 Vinod Bhuriya 17/12/2021 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 20794 1158 0
15 Vinod Bhuriya 24/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 21223 1158 0
16 Vinod Bhuriya 12/01/2022 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 22684 1158 0
17 Vinod Bhuriya 19/01/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 23167 1158 0
18 Vinod Bhuriya 27/01/2022 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457) 23482 1158 0
19 Vinod Bhuriya 03/02/2022 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 23935 965 0
20 Vinod Bhuriya 08/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 24238 965 0
21 Vinod Bhuriya 17/02/2022 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 24906 1158 0
Sub Total FY 2122 91 17563 0
22 Vinod Bhuriya 02/06/2022 6 CATTEL SHELTER NIRMAN SHG GITA ASU JARAT 21-22 (1721003037/IF/22012034874667) 5415 1224 0
Sub Total FY 2223 6 1224 0
23 Vinod Bhuriya 12/01/2024 6 Nistar Talab Niraman Dhatura Vali Naki Jarat 2023-24 (1721003037/WC/22012035089417) 20822 1326 0
24 Vinod Bhuriya 09/02/2024 6 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422) 22938 1326 0
Sub Total FY 2324 12 2652 0