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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-004-064-001/4007 Family Id: 4007
Name of Head of Household: Bhura
Name of Father/Husband: Buddha Ram
Category: OTH
Date of Registration: 4/14/2019
Address:
Villages:
Panchayat: म्याना
Block: गुना
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4007
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhura Male 40 India Post Payments Bank
2 Guddi bai Female 38 India Post Payments Bank
3 Ballu Male 36 India Post Payments Bank
4 Rekha bai Female 34 India Post Payments Bank


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 581465 Ballu 28/08/2020~~10/09/2020~~14 12
2 581463 Bhura 28/08/2020~~10/09/2020~~14 12
3 581464 Guddi bai 28/08/2020~~10/09/2020~~14 12
4 581466 Rekha bai 28/08/2020~~10/09/2020~~14 12
5 1251888 Ballu 14/02/2022~~06/03/2022~~21 18
6 1251886 Bhura 14/02/2022~~06/03/2022~~21 18
7 1251887 Guddi bai 14/02/2022~~06/03/2022~~21 18
8 1251889 Rekha bai 14/02/2022~~06/03/2022~~21 18
9 1310682 Ballu 17/03/2022~~23/03/2022~~7 6
10 1310680 Bhura 17/03/2022~~23/03/2022~~7 6
11 1310681 Guddi bai 17/03/2022~~23/03/2022~~7 6
12 1310683 Rekha bai 17/03/2022~~23/03/2022~~7 6
13 387321 Guddi bai 27/02/2024~~18/03/2024~~21 21
14 417010 20/03/2024~~26/03/2024~~7 7
15 13341 04/04/2024~~17/04/2024~~14 14
16 59048 25/04/2024~~08/05/2024~~14 14

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 581465 Ballu 28/08/2020~~10/09/2020~~14 12 एप्रोच सड़क निर्माण मोटाछैला बाबा बस्ती से गणेशपुरा स्कूल की ओर म्याना (1706004064/RC/22012034531405)
2 581463 Bhura 28/08/2020~~10/09/2020~~14 12 एप्रोच सड़क निर्माण मोटाछैला बाबा बस्ती से गणेशपुरा स्कूल की ओर म्याना (1706004064/RC/22012034531405)
3 581464 Guddi bai 28/08/2020~~10/09/2020~~14 12 एप्रोच सड़क निर्माण मोटाछैला बाबा बस्ती से गणेशपुरा स्कूल की ओर म्याना (1706004064/RC/22012034531405)
4 581466 Rekha bai 28/08/2020~~10/09/2020~~14 12 एप्रोच सड़क निर्माण मोटाछैला बाबा बस्ती से गणेशपुरा स्कूल की ओर म्याना (1706004064/RC/22012034531405)
5 1251888 Ballu 14/02/2022~~06/03/2022~~21 18 RCC DRAIN WITH Culvert Shakarita bank se Laxminarayan ke makan tak (1706004064/RS/22012034633847)
6 1251886 Bhura 14/02/2022~~06/03/2022~~21 18 RCC DRAIN WITH Culvert Shakarita bank se Laxminarayan ke makan tak (1706004064/RS/22012034633847)
7 1251887 Guddi bai 14/02/2022~~06/03/2022~~21 18 RCC DRAIN WITH Culvert Shakarita bank se Laxminarayan ke makan tak (1706004064/RS/22012034633847)
8 1251889 Rekha bai 14/02/2022~~06/03/2022~~21 18 RCC DRAIN WITH Culvert Shakarita bank se Laxminarayan ke makan tak (1706004064/RS/22012034633847)
9 1310682 Ballu 17/03/2022~~23/03/2022~~7 6 RCC gatar nirman radhe baniya kee dukan se prajapat colony marg tak mukhya marg myana (1706004064/RS/22012034542277)
10 1310680 Bhura 17/03/2022~~23/03/2022~~7 6 पेवर्स निर्माण कार्य पंचायत भवन परिसर म्याना (1706004064/RC/22012034590069)
11 1310681 Guddi bai 17/03/2022~~23/03/2022~~7 6 पेवर्स निर्माण कार्य पंचायत भवन परिसर म्याना (1706004064/RC/22012034590069)
12 1310683 Rekha bai 17/03/2022~~23/03/2022~~7 6 पेवर्स निर्माण कार्य पंचायत भवन परिसर म्याना (1706004064/RC/22012034590069)
13 387321 Guddi bai 27/02/2024~~18/03/2024~~21 21 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776)
14 417010 20/03/2024~~26/03/2024~~7 7 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776)
15 13341 04/04/2024~~17/04/2024~~14 14 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776)
16 59048 25/04/2024~~08/05/2024~~14 14 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776)

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 Ballu 28/08/2020 6 एप्रोच सड़क निर्माण मोटाछैला बाबा बस्ती से गणेशपुरा स्कूल की ओर म्याना (1706004064/RC/22012034531405) 10763 1140 0
2 Bhura 28/08/2020 6 एप्रोच सड़क निर्माण मोटाछैला बाबा बस्ती से गणेशपुरा स्कूल की ओर म्याना (1706004064/RC/22012034531405) 10763 1140 0
3 Guddi bai 28/08/2020 6 एप्रोच सड़क निर्माण मोटाछैला बाबा बस्ती से गणेशपुरा स्कूल की ओर म्याना (1706004064/RC/22012034531405) 10763 1140 0
4 Rekha bai 28/08/2020 6 एप्रोच सड़क निर्माण मोटाछैला बाबा बस्ती से गणेशपुरा स्कूल की ओर म्याना (1706004064/RC/22012034531405) 10763 1140 0
5 Ballu 28/08/2020 6 एप्रोच सड़क निर्माण मोटाछैला बाबा बस्ती से गणेशपुरा स्कूल की ओर म्याना (1706004064/RC/22012034531405) 10765 1140 0
6 Bhura 28/08/2020 6 एप्रोच सड़क निर्माण मोटाछैला बाबा बस्ती से गणेशपुरा स्कूल की ओर म्याना (1706004064/RC/22012034531405) 10765 1140 0
7 Guddi bai 28/08/2020 6 एप्रोच सड़क निर्माण मोटाछैला बाबा बस्ती से गणेशपुरा स्कूल की ओर म्याना (1706004064/RC/22012034531405) 10765 1140 0
8 Rekha bai 28/08/2020 6 एप्रोच सड़क निर्माण मोटाछैला बाबा बस्ती से गणेशपुरा स्कूल की ओर म्याना (1706004064/RC/22012034531405) 10765 1140 0
Sub Total FY 2021 48 9120 0
9 Guddi bai 27/02/2024 6 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776) 21492 1326 0
10 Guddi bai 05/03/2024 6 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776) 21498 1326 0
11 Guddi bai 12/03/2024 6 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776) 21504 1326 0
12 Guddi bai 20/03/2024 6 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776) 22967 1326 0
Sub Total FY 2324 24 5304 0
13 Guddi bai 04/04/2024 7 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776) 489 1701 0
14 Guddi bai 11/04/2024 6 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776) 495 1458 0
15 Guddi bai 02/05/2024 6 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776) 2471 1458 0
Sub Total FY 2425 19 4617 0