Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/214-C Family Id: 214-C
Name of Head of Household: एलियास भूरा चरपोटा
Name of Father/Husband: भूरा चरपोटा
Category: ST
Date of Registration: 1/27/2021
Address: 214
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 214-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 एलियास भूरा चरपोटा Male 18 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 506590 एलियास भूरा चरपोटा 05/05/2021~~10/05/2021~~6 6
2 1201511 16/06/2021~~21/06/2021~~6 6
3 1441515 01/07/2021~~05/07/2021~~5 5
4 1555055 08/07/2021~~12/07/2021~~5 5
5 1724018 12/08/2021~~18/08/2021~~7 6
6 1793157 20/08/2021~~26/08/2021~~7 6
7 2823069 12/01/2022~~17/01/2022~~6 6
8 2866412 19/01/2022~~24/01/2022~~6 6
9 2970051 03/02/2022~~07/02/2022~~5 5
10 3023691 10/02/2022~~14/02/2022~~5 5
11 3082628 17/02/2022~~22/02/2022~~6 6
12 3126370 23/02/2022~~28/02/2022~~6 6
13 3251521 16/03/2022~~21/03/2022~~6 6
14 2120421 06/03/2024~~17/03/2024~~12 12
15 2202682 18/03/2024~~31/03/2024~~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 506590 एलियास भूरा चरपोटा 05/05/2021~~10/05/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
2 1201511 16/06/2021~~21/06/2021~~6 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
3 1441515 01/07/2021~~05/07/2021~~5 5 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426)
4 1555055 08/07/2021~~12/07/2021~~5 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
5 1724018 12/08/2021~~18/08/2021~~7 6 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
6 1793157 20/08/2021~~26/08/2021~~7 6 SUDOOR SADAK NIRMAN Ninama Faliya Se Kanya Parisar Tak (1721003037/RC/22012034530228)
7 2823069 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
8 2866412 19/01/2022~~24/01/2022~~6 6 MAIDAN SAMTALIKARN BHARAT TRKRI PAR CHENPURA (1721003037/AV/22012034605904)
9 2970051 03/02/2022~~07/02/2022~~5 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
10 3023691 10/02/2022~~14/02/2022~~5 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
11 3082628 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
12 3126370 23/02/2022~~28/02/2022~~6 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
13 3251521 16/03/2022~~21/03/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
14 2120421 06/03/2024~~17/03/2024~~12 12 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425)
15 2202682 18/03/2024~~31/03/2024~~14 14 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425)

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 एलियास भूरा चरपोटा 07/07/2021 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012) 10071 965 0
2 एलियास भूरा चरपोटा 12/01/2022 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 22683 1158 0
3 एलियास भूरा चरपोटा 19/01/2022 6 MAIDAN SAMTALIKARN BHARAT TRKRI PAR CHENPURA (1721003037/AV/22012034605904) 23158 1158 0
4 एलियास भूरा चरपोटा 03/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 23931 965 0
5 एलियास भूरा चरपोटा 10/02/2022 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 24299 965 0
6 एलियास भूरा चरपोटा 17/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 24902 965 0
7 एलियास भूरा चरपोटा 25/02/2022 4 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 25509 772 0
Sub Total FY 2122 36 6948 0
8 एलियास भूरा चरपोटा 06/03/2024 3 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425) 24885 663 0
9 एलियास भूरा चरपोटा 12/03/2024 5 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425) 24922 1105 0
10 एलियास भूरा चरपोटा 18/03/2024 7 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425) 25955 1547 0
11 एलियास भूरा चरपोटा 25/03/2024 4 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425) 25991 884 0
Sub Total FY 2324 19 4199 0