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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/127-A Family Id: 127-A
Name of Head of Household: गोलू मिठिया
Name of Father/Husband: मिठिया
Category: ST
Date of Registration: 4/1/2020
Address: 127
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 127-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोलू भूरिया Male 21 State Bank of India
2 लाली Female 18
3 पिंकी Female 18 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 66239 गोलू भूरिया 30/04/2020~~04/05/2020~~5 5
2 66240 पिंकी 30/04/2020~~04/05/2020~~5 5
3 106141 गोलू भूरिया 05/05/2020~~11/05/2020~~7 6
4 106142 पिंकी 05/05/2020~~11/05/2020~~7 6
5 203883 लाली 12/05/2020~~25/05/2020~~14 12
6 203882 गोलू भूरिया 12/05/2020~~25/05/2020~~14 12
7 355744 पिंकी 20/05/2020~~25/05/2020~~6 6
8 428580 गोलू भूरिया 26/05/2020~~01/06/2020~~7 6
9 428582 पिंकी 26/05/2020~~01/06/2020~~7 6
10 783396 गोलू भूरिया 09/06/2020~~15/06/2020~~7 6
11 783397 पिंकी 09/06/2020~~15/06/2020~~7 6
12 979847 गोलू भूरिया 23/06/2020~~29/06/2020~~7 6
13 979848 पिंकी 23/06/2020~~29/06/2020~~7 6
14 1122853 गोलू भूरिया 01/07/2020~~06/07/2020~~6 6
15 1122854 पिंकी 01/07/2020~~06/07/2020~~6 6
16 1188506 गोलू भूरिया 07/07/2020~~13/07/2020~~7 6
17 1188507 पिंकी 07/07/2020~~13/07/2020~~7 6
18 3419608 गोलू भूरिया 09/02/2021~~10/02/2021~~2 2
19 2739556 लाली 31/12/2021~~05/01/2022~~6 6
20 2739555 गोलू भूरिया 31/12/2021~~05/01/2022~~6 6
21 2823608 लाली 12/01/2022~~17/01/2022~~6 6
22 2823607 गोलू भूरिया 12/01/2022~~17/01/2022~~6 6
23 2866835 लाली 19/01/2022~~24/01/2022~~6 6
24 2866834 गोलू भूरिया 19/01/2022~~24/01/2022~~6 6
25 3024178 लाली 10/02/2022~~14/02/2022~~5 5
26 3024177 गोलू भूरिया 10/02/2022~~14/02/2022~~5 5
27 3082284 17/02/2022~~22/02/2022~~6 6
28 3127614 लाली 24/02/2022~~28/02/2022~~5 5
29 3127613 गोलू भूरिया 24/02/2022~~28/02/2022~~5 5
30 2079066 02/03/2024~~08/03/2024~~7 7
31 2143039 10/03/2024~~16/03/2024~~7 7
32 2198768 17/03/2024~~23/03/2024~~7 7
33 815972 07/07/2024~~13/07/2024~~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 66239 गोलू भूरिया 30/04/2020~~04/05/2020~~5 5 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
2 66240 पिंकी 30/04/2020~~04/05/2020~~5 5 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
3 106141 गोलू भूरिया 05/05/2020~~11/05/2020~~7 6 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
4 106142 पिंकी 05/05/2020~~11/05/2020~~7 6 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
5 203882 गोलू भूरिया 12/05/2020~~25/05/2020~~14 12 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951)
6 203883 लाली 12/05/2020~~25/05/2020~~14 12 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951)
7 355744 पिंकी 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)
8 428580 गोलू भूरिया 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
9 428582 पिंकी 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
10 783396 गोलू भूरिया 09/06/2020~~15/06/2020~~7 6 SARVAJANIK KUP NIRMAN PIPLA FALIYA CHAINPURA 2019-20 (1721003037/DP/22012034447753)
11 783397 पिंकी 09/06/2020~~15/06/2020~~7 6 SARVAJANIK KUP NIRMAN PIPLA FALIYA CHAINPURA 2019-20 (1721003037/DP/22012034447753)
12 979847 गोलू भूरिया 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
13 979848 पिंकी 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
14 1122853 गोलू भूरिया 01/07/2020~~06/07/2020~~6 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
15 1122854 पिंकी 01/07/2020~~06/07/2020~~6 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
16 1188506 गोलू भूरिया 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
17 1188507 पिंकी 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
18 3419608 गोलू भूरिया 09/02/2021~~10/02/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3055051 (1721003037/IF/IAY/2240908)
19 2739555 31/12/2021~~05/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
20 2739556 लाली 31/12/2021~~05/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
21 2823607 गोलू भूरिया 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
22 2823608 लाली 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
23 2866834 गोलू भूरिया 19/01/2022~~24/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
24 2866835 लाली 19/01/2022~~24/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
25 3024177 गोलू भूरिया 10/02/2022~~14/02/2022~~5 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
26 3024178 लाली 10/02/2022~~14/02/2022~~5 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
27 3082284 गोलू भूरिया 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
28 3127613 24/02/2022~~28/02/2022~~5 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
29 3127614 लाली 24/02/2022~~28/02/2022~~5 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
30 2079066 गोलू भूरिया 02/03/2024~~08/03/2024~~7 7 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427)
31 2143039 10/03/2024~~16/03/2024~~7 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430)
32 2198768 17/03/2024~~23/03/2024~~7 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430)
33 815972 07/07/2024~~13/07/2024~~7 7 Bada Semal Wali Naki Nistar Tank Chenpura (1721003037/WC/22012035199443)

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 गोलू भूरिया 30/04/2020 5 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950) 736 950 0
2 पिंकी 30/04/2020 5 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950) 736 950 0
3 गोलू भूरिया 05/05/2020 6 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950) 1333 1140 0
4 पिंकी 05/05/2020 6 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950) 1333 1140 0
5 गोलू भूरिया 12/05/2020 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951) 1759 1140 0
6 गोलू भूरिया 19/05/2020 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951) 1760 1140 0
7 पिंकी 19/05/2020 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951) 2667 1140 0
8 गोलू भूरिया 26/05/2020 4 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261) 2986 760 0
9 पिंकी 26/05/2020 4 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261) 2986 760 0
10 गोलू भूरिया 09/06/2020 6 SARVAJANIK KUP NIRMAN PIPLA FALIYA CHAINPURA 2019-20 (1721003037/DP/22012034447753) 4400 1140 0
11 पिंकी 09/06/2020 6 SARVAJANIK KUP NIRMAN PIPLA FALIYA CHAINPURA 2019-20 (1721003037/DP/22012034447753) 4400 1140 0
12 गोलू भूरिया 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
13 पिंकी 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
14 गोलू भूरिया 08/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6093 1140 0
15 पिंकी 08/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6093 1140 0
16 गोलू भूरिया 09/02/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3055051 (1721003037/IF/IAY/2240908) 16296 380 0
Sub Total FY 2021 86 16340 0
17 गोलू भूरिया 31/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 21920 1158 0
18 गोलू भूरिया 12/01/2022 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 22683 1158 0
19 गोलू भूरिया 19/01/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 23166 1158 0
20 गोलू भूरिया 10/02/2022 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 24299 965 0
21 गोलू भूरिया 17/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 24904 965 0
Sub Total FY 2122 28 5404 0
22 गोलू भूरिया 02/03/2024 7 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427) 24496 1547 0
23 गोलू भूरिया 10/03/2024 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430) 25242 1547 0
Sub Total FY 2324 14 3094 0
24 गोलू भूरिया 07/07/2024 6 Bada Semal Wali Naki Nistar Tank Chenpura (1721003037/WC/22012035199443) 9091 1458 0
Sub Total FY 2425 6 1458 0