Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-002/243 Family Id: 243
Name of Head of Household: रामचन्‍द थावरीया भूरिया
Name of Father/Husband: थावरीया भूरिया
Category: ST
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 243
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामचन्‍द Male 21 District Central Cooperative Bank
2 सेनु Female 18 District Central Cooperative Bank
3 जेनु रामचन्‍द भूरिया Female 21


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 157816 रामचन्‍द 26/04/2017~~01/05/2017~~6 6
2 157817 सेनु 26/04/2017~~01/05/2017~~6 6
3 217059 रामचन्‍द 03/05/2017~~08/05/2017~~6 6
4 217064 सेनु 03/05/2017~~08/05/2017~~6 6
5 268024 रामचन्‍द 09/05/2017~~15/05/2017~~7 6
6 268025 सेनु 09/05/2017~~15/05/2017~~7 6
7 341082 रामचन्‍द 17/05/2017~~22/05/2017~~6 6
8 341083 सेनु 17/05/2017~~22/05/2017~~6 6
9 425588 रामचन्‍द 24/05/2017~~29/05/2017~~6 6
10 425589 सेनु 24/05/2017~~29/05/2017~~6 6
11 1313232 जेनु रामचन्‍द भूरिया 24/12/2019~~30/12/2019~~7 6
12 1313231 रामचन्‍द 24/12/2019~~30/12/2019~~7 6
13 1357992 जेनु रामचन्‍द भूरिया 01/01/2020~~06/01/2020~~6 6
14 1357991 रामचन्‍द 01/01/2020~~06/01/2020~~6 6
15 127083 जेनु रामचन्‍द भूरिया 05/05/2020~~11/05/2020~~7 6
16 127082 रामचन्‍द 05/05/2020~~11/05/2020~~7 6
17 259323 जेनु रामचन्‍द भूरिया 13/05/2020~~18/05/2020~~6 6
18 259322 रामचन्‍द 13/05/2020~~18/05/2020~~6 6
19 365673 जेनु रामचन्‍द भूरिया 20/05/2020~~25/05/2020~~6 6
20 365672 रामचन्‍द 20/05/2020~~25/05/2020~~6 6
21 473814 जेनु रामचन्‍द भूरिया 26/05/2020~~01/06/2020~~7 6
22 473813 रामचन्‍द 26/05/2020~~01/06/2020~~7 6
23 1207375 जेनु रामचन्‍द भूरिया 08/07/2020~~13/07/2020~~6 6
24 1207374 रामचन्‍द 08/07/2020~~13/07/2020~~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 157816 रामचन्‍द 26/04/2017~~01/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
2 157817 सेनु 26/04/2017~~01/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
3 217059 रामचन्‍द 03/05/2017~~08/05/2017~~6 12 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
4 217064 सेनु 03/05/2017~~08/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
5 268024 रामचन्‍द 09/05/2017~~15/05/2017~~7 6 SUDOOR SADAK MEN ROAD TO THANDAR FALIYA (1721003037/RC/22012034327386)
6 268025 सेनु 09/05/2017~~15/05/2017~~7 6 SUDOOR SADAK MEN ROAD TO THANDAR FALIYA (1721003037/RC/22012034327386)
7 341082 रामचन्‍द 17/05/2017~~22/05/2017~~6 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
8 341083 सेनु 17/05/2017~~22/05/2017~~6 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
9 425588 रामचन्‍द 24/05/2017~~29/05/2017~~6 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
10 425589 सेनु 24/05/2017~~29/05/2017~~6 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
11 1313232 जेनु रामचन्‍द भूरिया 24/12/2019~~30/12/2019~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
12 1313231 रामचन्‍द 24/12/2019~~30/12/2019~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
13 1357992 जेनु रामचन्‍द भूरिया 01/01/2020~~06/01/2020~~6 6 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082)
14 1357991 रामचन्‍द 01/01/2020~~06/01/2020~~6 6 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082)
15 127083 जेनु रामचन्‍द भूरिया 05/05/2020~~11/05/2020~~7 6 Nistar Talab Nirman Rod Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444525)
16 127082 रामचन्‍द 05/05/2020~~11/05/2020~~7 6 Nistar Talab Nirman Rod Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444525)
17 259323 जेनु रामचन्‍द भूरिया 13/05/2020~~18/05/2020~~6 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
18 259322 रामचन्‍द 13/05/2020~~18/05/2020~~6 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
19 365673 जेनु रामचन्‍द भूरिया 20/05/2020~~25/05/2020~~6 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
20 365672 रामचन्‍द 20/05/2020~~25/05/2020~~6 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
21 473814 जेनु रामचन्‍द भूरिया 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
22 473813 रामचन्‍द 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
23 1207375 जेनु रामचन्‍द भूरिया 08/07/2020~~13/07/2020~~6 6 Nistar Talab Nirman KALA PATHAR Vali Naki JARAT (1721003037/WC/22012034590442)
24 1207374 रामचन्‍द 08/07/2020~~13/07/2020~~6 6 Nistar Talab Nirman KALA PATHAR Vali Naki JARAT (1721003037/WC/22012034590442)

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 रामचन्‍द 26/04/2017 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520) 670 1032 0
2 सेनु 26/04/2017 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520) 670 1032 0
3 रामचन्‍द 03/05/2017 4 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520) 892 688 0
4 सेनु 03/05/2017 4 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520) 892 688 0
5 रामचन्‍द 09/05/2017 6 SUDOOR SADAK MEN ROAD TO THANDAR FALIYA (1721003037/RC/22012034327386) 1181 1032 0
6 सेनु 09/05/2017 6 SUDOOR SADAK MEN ROAD TO THANDAR FALIYA (1721003037/RC/22012034327386) 1181 1032 0
7 रामचन्‍द 24/05/2017 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 2282 1032 0
8 सेनु 24/05/2017 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 2282 1032 0
Sub Total FY 1718 44 7568 0