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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-024-002/69 Family Id: 69
Name of Head of Household: भूरा कांजी मचार
Name of Father/Husband: कांजी मचार
Category: ST
Date of Registration: 3/8/2006
Address: 173
Villages:
Panchayat: बेडावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 69
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुकिया Male 61
2 काजी Male 28 Bank of Baroda
3 भूरा Female 27 Bank of Baroda
4 sunita Female 25 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 490479 sunita 01/06/2020~~07/06/2020~~7 6
2 1525769 10/08/2020~~16/08/2020~~7 6
3 1525768 भूरा 10/08/2020~~16/08/2020~~7 6
4 3822404 काजी 17/03/2021~~22/03/2021~~6 6
5 3822405 भूरा 17/03/2021~~22/03/2021~~6 6
6 505042 काजी 05/05/2021~~11/05/2021~~7 6
7 505043 भूरा 05/05/2021~~11/05/2021~~7 6
8 621482 काजी 13/05/2021~~18/05/2021~~6 6
9 621483 भूरा 13/05/2021~~18/05/2021~~6 6
10 527316 काजी 30/06/2023~~06/07/2023~~7 6
11 527296 भूरा 30/06/2023~~06/07/2023~~7 6
12 682541 19/07/2023~~25/07/2023~~7 6
13 1247579 काजी 04/11/2023~~10/11/2023~~7 6
14 1247580 भूरा 04/11/2023~~10/11/2023~~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 490479 sunita 01/06/2020~~07/06/2020~~7 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383)
2 1525769 10/08/2020~~16/08/2020~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
3 1525768 भूरा 10/08/2020~~16/08/2020~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
4 3822404 काजी 17/03/2021~~22/03/2021~~6 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383)
5 3822405 भूरा 17/03/2021~~22/03/2021~~6 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383)
6 505042 काजी 05/05/2021~~11/05/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)
7 505043 भूरा 05/05/2021~~11/05/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)
8 621482 काजी 13/05/2021~~18/05/2021~~6 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383)
9 621483 भूरा 13/05/2021~~18/05/2021~~6 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383)
10 527316 काजी 30/06/2023~~06/07/2023~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
11 527296 भूरा 30/06/2023~~06/07/2023~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
12 682541 19/07/2023~~25/07/2023~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
13 1247579 काजी 04/11/2023~~10/11/2023~~7 6 NISTAR TALAB NIRMAN NALE KE PAS BEDAVALI 2018-19 (1721003024/WC/22012034444385)
14 1247580 भूरा 04/11/2023~~10/11/2023~~7 6 NISTAR TALAB NIRMAN NALE KE PAS BEDAVALI 2018-19 (1721003024/WC/22012034444385)

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 sunita 01/06/2020 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383) 3678 1140 0
2 sunita 10/08/2020 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327) 7778 1140 0
3 भूरा 10/08/2020 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327) 7778 1140 0
4 काजी 17/03/2021 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383) 17957 1140 0
5 भूरा 17/03/2021 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383) 17957 1140 0
Sub Total FY 2021 30 5700 0
6 काजी 05/05/2021 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187) 3457 1158 0
7 भूरा 05/05/2021 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187) 3457 1158 0
Sub Total FY 2122 12 2316 0
8 भूरा 19/07/2023 5 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186) 7748 1105 0
Sub Total FY 2324 5 1105 0