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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/23 Family Id: 23
Name of Head of Household: नेवजी भुरिया
Name of Father/Husband: मड़ीया
Category: ST
Date of Registration: 3/8/2006
Address: 80
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नेनजी Male 30 State Bank of India
2 वेला Female 28 State Bank of India
3 मथुरा Female 20


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 1643027 नेनजी 02/02/2019~~08/02/2019~~7 6
2 1643028 वेला 02/02/2019~~08/02/2019~~7 6
3 408693 नेनजी 21/05/2019~~27/05/2019~~7 6
4 467035 28/05/2019~~03/06/2019~~7 6
5 745740 07/06/2020~~13/06/2020~~7 6
6 745742 मथुरा 07/06/2020~~13/06/2020~~7 6
7 745741 वेला 07/06/2020~~13/06/2020~~7 6
8 934208 नेनजी 19/06/2020~~21/06/2020~~3 3
9 934210 मथुरा 19/06/2020~~21/06/2020~~3 3
10 934209 वेला 19/06/2020~~21/06/2020~~3 3
11 2020426 नेनजी 14/09/2021~~20/09/2021~~7 6
12 2020427 वेला 14/09/2021~~20/09/2021~~7 6
13 2138476 नेनजी 01/10/2021~~07/10/2021~~7 6
14 2138477 वेला 01/10/2021~~07/10/2021~~7 6
15 2195905 नेनजी 10/10/2021~~16/10/2021~~7 6
16 2195906 वेला 10/10/2021~~16/10/2021~~7 6
17 2237244 नेनजी 18/10/2021~~24/10/2021~~7 6
18 2237245 वेला 18/10/2021~~24/10/2021~~7 6
19 213404 नेनजी 24/04/2022~~29/04/2022~~6 6
20 213405 वेला 24/04/2022~~29/04/2022~~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 1643027 नेनजी 02/02/2019~~08/02/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
2 1643028 वेला 02/02/2019~~08/02/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
3 408693 नेनजी 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
4 467035 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
5 745740 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
6 745742 मथुरा 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
7 745741 वेला 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
8 934208 नेनजी 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
9 934210 मथुरा 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
10 934209 वेला 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
11 2020426 नेनजी 14/09/2021~~20/09/2021~~7 6 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485)
12 2020427 वेला 14/09/2021~~20/09/2021~~7 6 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485)
13 2138476 नेनजी 01/10/2021~~07/10/2021~~7 6 CTR HEND PUMP RICHARJ PIT RUSMAL KE KHET KE PASS JHARADABAR (1721003019/WC/22012034751658)
14 2138477 वेला 01/10/2021~~07/10/2021~~7 6 CTR HEND PUMP RICHARJ PIT RUSMAL KE KHET KE PASS JHARADABAR (1721003019/WC/22012034751658)
15 2195905 नेनजी 10/10/2021~~16/10/2021~~7 6 JAY KISHAN LAVLINGH WORK MEHJI VARSINGH JHARADABAR (1721003019/IF/22012034770781)
16 2195906 वेला 10/10/2021~~16/10/2021~~7 6 JAY KISHAN LAVLINGH WORK MEHJI VARSINGH JHARADABAR (1721003019/IF/22012034770781)
17 2237244 नेनजी 18/10/2021~~24/10/2021~~7 6 JAY KISHAN LAVLINGH WORK MEHJI VARSINGH JHARADABAR (1721003019/IF/22012034770781)
18 2237245 वेला 18/10/2021~~24/10/2021~~7 6 JAY KISHAN LAVLINGH WORK MEHJI VARSINGH JHARADABAR (1721003019/IF/22012034770781)
19 213404 नेनजी 24/04/2022~~29/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5349599 (1721003019/IF/IAY/2931758)
20 213405 वेला 24/04/2022~~29/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5349599 (1721003019/IF/IAY/2931758)

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 नेनजी 02/02/2019 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 24214 1044 0
2 वेला 02/02/2019 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 24214 1044 0
Sub Total FY 1819 12 2088 0
3 नेनजी 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
4 नेनजी 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
Sub Total FY 1920 12 2112 0
5 नेनजी 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
6 मथुरा 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
7 वेला 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
8 नेनजी 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
9 मथुरा 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
10 वेला 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
Sub Total FY 2021 24 4560 0
11 नेनजी 14/09/2021 6 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485) 13886 1158 0
12 वेला 14/09/2021 6 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485) 13886 1158 0
13 नेनजी 10/10/2021 6 JAY KISHAN LAVLINGH WORK MEHJI VARSINGH JHARADABAR (1721003019/IF/22012034770781) 15333 1158 0
14 वेला 10/10/2021 6 JAY KISHAN LAVLINGH WORK MEHJI VARSINGH JHARADABAR (1721003019/IF/22012034770781) 15333 1158 0
15 नेनजी 18/10/2021 6 JAY KISHAN LAVLINGH WORK MEHJI VARSINGH JHARADABAR (1721003019/IF/22012034770781) 15660 1158 0
16 वेला 18/10/2021 6 JAY KISHAN LAVLINGH WORK MEHJI VARSINGH JHARADABAR (1721003019/IF/22012034770781) 15660 1158 0
Sub Total FY 2122 36 6948 0
17 नेनजी 24/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5349599 (1721003019/IF/IAY/2931758) 1831 1224 0
18 वेला 24/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5349599 (1721003019/IF/IAY/2931758) 1831 1224 0
Sub Total FY 2223 12 2448 0