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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/705-A Family Id: 705-A
Name of Head of Household: राजु हिरीया बेहरा
Name of Father/Husband: हिरीया बेहरा
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 705-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजु Male 20 State Bank of India
2 भुरी Female 19 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 113039 भुरी 21/04/2017~~27/04/2017~~7 6
2 113038 राजु 21/04/2017~~27/04/2017~~7 6
3 265038 भुरी 16/05/2017~~22/05/2017~~7 6
4 265037 राजु 16/05/2017~~22/05/2017~~7 6
5 392184 भुरी 23/05/2017~~29/05/2017~~7 6
6 392183 राजु 23/05/2017~~29/05/2017~~7 6
7 941465 24/09/2019~~07/10/2019~~14 12
8 1300542 भुरी 20/12/2019~~26/12/2019~~7 6
9 1300541 राजु 20/12/2019~~26/12/2019~~7 6
10 1331839 भुरी 27/12/2019~~02/01/2020~~7 6
11 1331838 राजु 27/12/2019~~02/01/2020~~7 6
12 1360687 भुरी 03/01/2020~~09/01/2020~~7 6
13 1360686 राजु 03/01/2020~~09/01/2020~~7 6
14 420267 भुरी 30/04/2021~~06/05/2021~~7 6
15 420266 राजु 30/04/2021~~06/05/2021~~7 6
16 651003 भुरी 17/07/2023~~23/07/2023~~7 6
17 651002 राजु 17/07/2023~~23/07/2023~~7 6
18 755650 भुरी 01/08/2023~~07/08/2023~~7 6
19 755649 राजु 01/08/2023~~07/08/2023~~7 6
20 1010654 28/09/2023~~04/10/2023~~7 6
21 1078730 13/10/2023~~19/10/2023~~7 6
22 1175735 27/10/2023~~02/11/2023~~7 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 113039 भुरी 21/04/2017~~27/04/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
2 113038 राजु 21/04/2017~~27/04/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
3 265038 भुरी 16/05/2017~~22/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
4 265037 राजु 16/05/2017~~22/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
5 392184 भुरी 23/05/2017~~29/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
6 392183 राजु 23/05/2017~~29/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
7 941465 24/09/2019~~07/10/2019~~14 18 Malkhandawi(Humji Rumal Khet Naki) Nistar Tank (1721/WC/22012034440313)
8 1300542 भुरी 20/12/2019~~26/12/2019~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
9 1300541 राजु 20/12/2019~~26/12/2019~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
10 1331839 भुरी 27/12/2019~~02/01/2020~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
11 1331838 राजु 27/12/2019~~02/01/2020~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
12 1360687 भुरी 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
13 1360686 राजु 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
14 420267 भुरी 30/04/2021~~06/05/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
15 420266 राजु 30/04/2021~~06/05/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
16 651003 भुरी 17/07/2023~~23/07/2023~~7 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
17 651002 राजु 17/07/2023~~23/07/2023~~7 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
18 755650 भुरी 01/08/2023~~07/08/2023~~7 6 Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790)
19 755649 राजु 01/08/2023~~07/08/2023~~7 6 Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790)
20 1010654 28/09/2023~~04/10/2023~~7 6 Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790)
21 1078730 13/10/2023~~19/10/2023~~7 6 Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790)
22 1175735 27/10/2023~~02/11/2023~~7 6 Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790)

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 भुरी 21/04/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 505 1032 0
2 राजु 21/04/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 505 1032 0
Sub Total FY 1718 12 2064 0
3 राजु 27/12/2019 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315) 6744 1056 0
4 राजु 03/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 6856 1056 0
Sub Total FY 1920 12 2112 0
5 राजु 30/04/2021 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 2927 60 0
Sub Total FY 2122 6 60 0
6 राजु 17/07/2023 7 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025) 7064 1547 0
7 राजु 01/08/2023 7 Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790) 9047 1547 0
8 राजु 28/09/2023 1 Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790) 13405 221 0
9 राजु 13/10/2023 4 Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790) 14527 884 0
10 राजु 27/10/2023 5 Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790) 16503 1105 0
Sub Total FY 2324 24 5304 0