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Deleted on Date 01/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/10-A Family Id: 10-A
Name of Head of Household: शारदा रमेश भूरिया
Name of Father/Husband: रमेश भूरिया
Category: ST
Date of Registration: 4/1/2020
Address: 10
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 10-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शारदा रमेश भूरिया Male 30 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 1331446 शारदा रमेश भूरिया 21/07/2020~~27/07/2020~~7 6
2 1406282 28/07/2020~~03/08/2020~~7 6
3 1475281 04/08/2020~~10/08/2020~~7 6
4 1527206 11/08/2020~~17/08/2020~~7 6
5 1589774 19/08/2020~~24/08/2020~~6 6
6 1631019 26/08/2020~~01/09/2020~~7 6
7 1682911 02/09/2020~~07/09/2020~~6 6
8 1732197 09/09/2020~~14/09/2020~~6 6
9 1786054 17/09/2020~~21/09/2020~~5 5
10 1823744 23/09/2020~~28/09/2020~~6 6
11 1868704 01/10/2020~~05/10/2020~~5 5
12 1895544 06/10/2020~~12/10/2020~~7 6
13 2189513 12/11/2020~~16/11/2020~~5 5
14 2237528 18/11/2020~~23/11/2020~~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 1331446 शारदा रमेश भूरिया 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
2 1406282 28/07/2020~~03/08/2020~~7 6 RAILWAY SHESH REPAIR WORK 587 11 TO 587 13 CHAINPURA (1721/LD/22012034520899)
3 1475281 04/08/2020~~10/08/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
4 1527206 11/08/2020~~17/08/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
5 1589774 19/08/2020~~24/08/2020~~6 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
6 1631019 26/08/2020~~01/09/2020~~7 6 C.C. ROD MEN ROD SE DINDOR FALIYA CHENPURA 18-2019 (1721003037/RC/22012034449018)
7 1682911 02/09/2020~~07/09/2020~~6 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
8 1732197 09/09/2020~~14/09/2020~~6 6 SAMUDAYIK SOCHALAY CHAINPURA (1721003037/RS/22012034493621)
9 1786054 17/09/2020~~21/09/2020~~5 5 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
10 1823744 23/09/2020~~28/09/2020~~6 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007)
11 1868704 01/10/2020~~05/10/2020~~5 5 Gabin NIrman Kary Seml Vali Naki Chanpura (1721003037/WC/22012034580616)
12 1895544 06/10/2020~~12/10/2020~~7 6 Gabin NIrman Kary Seml Vali Naki Chanpura (1721003037/WC/22012034580616)
13 2189513 12/11/2020~~16/11/2020~~5 5 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
14 2237528 18/11/2020~~23/11/2020~~6 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)

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 शारदा रमेश भूरिया 02/09/2020 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 8640 1254 0
2 शारदा रमेश भूरिया 09/09/2020 6 SAMUDAYIK SOCHALAY CHAINPURA (1721003037/RS/22012034493621) 8898 1140 0
3 शारदा रमेश भूरिया 17/09/2020 5 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 9109 950 0
4 शारदा रमेश भूरिया 23/09/2020 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007) 9356 1140 0
5 शारदा रमेश भूरिया 03/10/2020 3 Gabin NIrman Kary Seml Vali Naki Chanpura (1721003037/WC/22012034580616) 9579 570 0
6 शारदा रमेश भूरिया 06/10/2020 6 Gabin NIrman Kary Seml Vali Naki Chanpura (1721003037/WC/22012034580616) 9729 1140 0
7 शारदा रमेश भूरिया 12/11/2020 4 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 11441 760 0
8 शारदा रमेश भूरिया 18/11/2020 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 11600 1140 0
Sub Total FY 2021 42 8094 0