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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-003/341 Family Id: 341
Name of Head of Household: बहादुर वाला भूरिया
Name of Father/Husband: वाला भूरिया
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 341
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बहादुर Male 24 Bank of Baroda
2 जडी Female 50 District Central Cooperative Bank


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 23068 जडी 05/04/2017~~11/04/2017~~7 6
2 23067 बहादुर 05/04/2017~~11/04/2017~~7 6
3 87257 जडी 17/04/2017~~23/04/2017~~7 6
4 87256 बहादुर 17/04/2017~~23/04/2017~~7 6
5 151883 जडी 26/04/2017~~02/05/2017~~7 6
6 151882 बहादुर 26/04/2017~~02/05/2017~~7 6
7 214256 जडी 03/05/2017~~09/05/2017~~7 6
8 214255 बहादुर 03/05/2017~~09/05/2017~~7 6
9 1077160 जडी 29/10/2018~~04/11/2018~~7 6
10 1077159 बहादुर 29/10/2018~~04/11/2018~~7 6
11 2038822 जडी 23/03/2019~~29/03/2019~~7 6
12 2038821 बहादुर 23/03/2019~~29/03/2019~~7 6
13 934185 21/09/2019~~27/09/2019~~7 6
14 1300607 20/12/2019~~26/12/2019~~7 6
15 1360888 03/01/2020~~09/01/2020~~7 6
16 1451431 16/01/2020~~22/01/2020~~7 6
17 1510944 25/01/2020~~31/01/2020~~7 6
18 1757974 जडी 13/09/2020~~19/09/2020~~7 6
19 1757973 बहादुर 13/09/2020~~19/09/2020~~7 6
20 1826739 जडी 23/09/2020~~29/09/2020~~7 6
21 1826738 बहादुर 23/09/2020~~29/09/2020~~7 6
22 2405876 जडी 03/12/2020~~09/12/2020~~7 6
23 2405875 बहादुर 03/12/2020~~09/12/2020~~7 6
24 3440910 जडी 10/02/2021~~15/02/2021~~6 6
25 3440909 बहादुर 10/02/2021~~15/02/2021~~6 6
26 861437 30/05/2021~~05/06/2021~~7 6
27 984335 06/06/2021~~12/06/2021~~7 6
28 1126697 14/06/2021~~20/06/2021~~7 6
29 1324111 24/06/2021~~30/06/2021~~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 23068 जडी 05/04/2017~~11/04/2017~~7 6 सुदूर सडक मेन रोड से स्कुल भवन तक लागत -12.45 (1721003060/RC/22012034319941)
2 23067 बहादुर 05/04/2017~~11/04/2017~~7 6 सुदूर सडक मेन रोड से स्कुल भवन तक लागत -12.45 (1721003060/RC/22012034319941)
3 87257 जडी 17/04/2017~~23/04/2017~~7 6 Khet Sadak Nirman Gopalpura (1721003060/RC/22012034230968)
4 87256 बहादुर 17/04/2017~~23/04/2017~~7 6 Khet Sadak Nirman Gopalpura (1721003060/RC/22012034230968)
5 151883 जडी 26/04/2017~~02/05/2017~~7 6 सुदूर सडक मेन रोड से स्कुल भवन तक लागत -12.45 (1721003060/RC/22012034319941)
6 151882 बहादुर 26/04/2017~~02/05/2017~~7 6 सुदूर सडक मेन रोड से स्कुल भवन तक लागत -12.45 (1721003060/RC/22012034319941)
7 214256 जडी 03/05/2017~~09/05/2017~~7 6 सुदूर सडक मेन रोड से स्कुल भवन तक लागत -12.45 (1721003060/RC/22012034319941)
8 214255 बहादुर 03/05/2017~~09/05/2017~~7 6 सुदूर सडक मेन रोड से स्कुल भवन तक लागत -12.45 (1721003060/RC/22012034319941)
9 1077160 जडी 29/10/2018~~04/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1549518 (1721003060/IF/IAY/1463731)
10 1077159 बहादुर 29/10/2018~~04/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1549518 (1721003060/IF/IAY/1463731)
11 2038822 जडी 23/03/2019~~29/03/2019~~7 6 NISTAR TANK NIRMAN HATYADELI SIMA WALI NAKI GOPALPURA 5.02 2018-19 (1721003060/WC/22012034441009)
12 2038821 बहादुर 23/03/2019~~29/03/2019~~7 6 NISTAR TANK NIRMAN HATYADELI SIMA WALI NAKI GOPALPURA 5.02 2018-19 (1721003060/WC/22012034441009)
13 934185 21/09/2019~~27/09/2019~~7 6 SARVAJANIK KOOP NIRMAN NEAR GAUSHALA 2019-20 (1721003060/DP/22012034482299)
14 1300607 20/12/2019~~26/12/2019~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
15 1360888 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
16 1451431 16/01/2020~~22/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
17 1510944 25/01/2020~~31/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
18 1757974 जडी 13/09/2020~~19/09/2020~~7 6 NISTAR TALAB NIRMAN DHUMKI WALI NAKI PAR GOPALPURA (1721003060/WC/22012034551572)
19 1757973 बहादुर 13/09/2020~~19/09/2020~~7 6 NISTAR TALAB NIRMAN DHUMKI WALI NAKI PAR GOPALPURA (1721003060/WC/22012034551572)
20 1826739 जडी 23/09/2020~~29/09/2020~~7 6 NISTAR TALAB NIRMAN DHUMKI WALI NAKI PAR GOPALPURA (1721003060/WC/22012034551572)
21 1826738 बहादुर 23/09/2020~~29/09/2020~~7 6 NISTAR TALAB NIRMAN DHUMKI WALI NAKI PAR GOPALPURA (1721003060/WC/22012034551572)
22 2405876 जडी 03/12/2020~~09/12/2020~~7 6 SARVAJANIK KOOP NIRMAN NEAR GAUSHALA 2019-20 (1721003060/DP/22012034482299)
23 2405875 बहादुर 03/12/2020~~09/12/2020~~7 6 SARVAJANIK KOOP NIRMAN NEAR GAUSHALA 2019-20 (1721003060/DP/22012034482299)
24 3440910 जडी 10/02/2021~~15/02/2021~~6 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
25 3440909 बहादुर 10/02/2021~~15/02/2021~~6 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
26 861437 30/05/2021~~05/06/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
27 984335 06/06/2021~~12/06/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
28 1126697 14/06/2021~~20/06/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
29 1324111 24/06/2021~~30/06/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)

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 बहादुर 21/09/2019 6 SARVAJANIK KOOP NIRMAN NEAR GAUSHALA 2019-20 (1721003060/DP/22012034482299) 4366 1056 0
2 बहादुर 20/12/2019 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315) 6559 1056 0
3 बहादुर 03/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 6856 1056 0
4 बहादुर 16/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 7148 1056 0
5 बहादुर 25/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 7539 1056 0
Sub Total FY 1920 30 5280 0
6 बहादुर 13/09/2020 6 NISTAR TALAB NIRMAN DHUMKI WALI NAKI PAR GOPALPURA (1721003060/WC/22012034551572) 8980 1140 0
7 बहादुर 23/09/2020 6 NISTAR TALAB NIRMAN DHUMKI WALI NAKI PAR GOPALPURA (1721003060/WC/22012034551572) 9358 1140 0
8 बहादुर 03/12/2020 6 SARVAJANIK KOOP NIRMAN NEAR GAUSHALA 2019-20 (1721003060/DP/22012034482299) 12420 1140 0
Sub Total FY 2021 18 3420 0
9 बहादुर 30/05/2021 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064) 5529 1158 0
Sub Total FY 2122 6 1158 0