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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/210-C Family Id: 210-C
Name of Head of Household: सुरेश अपसिंह बारिया
Name of Father/Husband: अपसिंह बारिया
Category: ST
Date of Registration: 4/1/2020
Address: 210
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 210-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश बारिया Male 25 Madhya Pradesh Gramin Bank
2 जनता बारिया Female 22 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 2238176 जनता बारिया 18/11/2020~~23/11/2020~~6 6
2 2238175 सुरेश बारिया 18/11/2020~~23/11/2020~~6 6
3 2292993 जनता बारिया 25/11/2020~~01/12/2020~~7 6
4 2292992 सुरेश बारिया 25/11/2020~~01/12/2020~~7 6
5 3867910 जनता बारिया 24/03/2021~~29/03/2021~~6 6
6 3867909 सुरेश बारिया 24/03/2021~~29/03/2021~~6 6
7 1201607 जनता बारिया 16/06/2021~~21/06/2021~~6 6
8 1201606 सुरेश बारिया 16/06/2021~~21/06/2021~~6 6
9 1135239 21/08/2022~~27/08/2022~~7 6
10 1330948 25/09/2022~~30/09/2022~~6 6
11 1367808 01/10/2022~~07/10/2022~~7 6
12 1433433 15/10/2022~~20/10/2022~~6 6
13 1445003 21/10/2022~~27/10/2022~~7 6
14 1468536 28/10/2022~~03/11/2022~~7 6
15 1511223 04/11/2022~~10/11/2022~~7 6
16 1556177 12/11/2022~~18/11/2022~~7 6
17 1683359 12/01/2024~~18/01/2024~~7 6
18 1747330 19/01/2024~~25/01/2024~~7 6
19 1800537 26/01/2024~~01/02/2024~~7 6
20 1843743 02/02/2024~~08/02/2024~~7 6
21 1906785 09/02/2024~~15/02/2024~~7 6
22 1964126 16/02/2024~~22/02/2024~~7 6
23 2018412 23/02/2024~~29/02/2024~~7 7
24 2078920 02/03/2024~~08/03/2024~~7 7
25 2143108 10/03/2024~~16/03/2024~~7 7
26 2198786 17/03/2024~~23/03/2024~~7 7

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 2238176 जनता बारिया 18/11/2020~~23/11/2020~~6 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
2 2238175 सुरेश बारिया 18/11/2020~~23/11/2020~~6 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
3 2292993 जनता बारिया 25/11/2020~~01/12/2020~~7 6 Nistar Talab Nirman KALA PATHAR Vali Naki JARAT (1721003037/WC/22012034590442)
4 2292992 सुरेश बारिया 25/11/2020~~01/12/2020~~7 6 Nistar Talab Nirman KALA PATHAR Vali Naki JARAT (1721003037/WC/22012034590442)
5 3867910 जनता बारिया 24/03/2021~~29/03/2021~~6 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
6 3867909 सुरेश बारिया 24/03/2021~~29/03/2021~~6 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
7 1201607 जनता बारिया 16/06/2021~~21/06/2021~~6 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
8 1201606 सुरेश बारिया 16/06/2021~~21/06/2021~~6 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
9 1135239 21/08/2022~~27/08/2022~~7 6 BAUNDARY NIRMAN HIGH SCHOOL CHENPURA (1721003037/AV/22012034565289)
10 1330948 25/09/2022~~30/09/2022~~6 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
11 1367808 01/10/2022~~07/10/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
12 1433433 15/10/2022~~20/10/2022~~6 6 BAUNDARY NIRMAN HIGH SCHOOL CHENPURA (1721003037/AV/22012034565289)
13 1445003 21/10/2022~~27/10/2022~~7 6 BAUNDARY NIRMAN HIGH SCHOOL CHENPURA (1721003037/AV/22012034565289)
14 1468536 28/10/2022~~03/11/2022~~7 6 BAUNDARY NIRMAN MEEDIL SCHOOL CHENPURA (1721003037/AV/22012034565285)
15 1511223 04/11/2022~~10/11/2022~~7 6 CATTEL SHELTER NIRMAN SHG KAMLI SHAYAMLAL CHENPURA 21-22 (1721003037/IF/22012034874661)
16 1556177 12/11/2022~~18/11/2022~~7 6 BAUNDARY NIRMAN HIGH SCHOOL CHENPURA (1721003037/AV/22012034565289)
17 1683359 12/01/2024~~18/01/2024~~7 6 Nistar Talab Niraman Dhatura Vali Naki Jarat 2023-24 (1721003037/WC/22012035089417)
18 1747330 19/01/2024~~25/01/2024~~7 6 Nistar Talab Niraman Dhatura Vali Naki Jarat 2023-24 (1721003037/WC/22012035089417)
19 1800537 26/01/2024~~01/02/2024~~7 6 Nistar Talab Niraman Dhatura Vali Naki Jarat 2023-24 (1721003037/WC/22012035089417)
20 1843743 02/02/2024~~08/02/2024~~7 6 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422)
21 1906785 09/02/2024~~15/02/2024~~7 6 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422)
22 1964126 16/02/2024~~22/02/2024~~7 6 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430)
23 2018412 23/02/2024~~29/02/2024~~7 7 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427)
24 2078920 02/03/2024~~08/03/2024~~7 7 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427)
25 2143108 10/03/2024~~16/03/2024~~7 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430)
26 2198786 17/03/2024~~23/03/2024~~7 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430)

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 जनता बारिया 18/11/2020 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 11600 1140 0
2 सुरेश बारिया 18/11/2020 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 11600 1140 0
3 जनता बारिया 25/11/2020 6 Nistar Talab Nirman KALA PATHAR Vali Naki JARAT (1721003037/WC/22012034590442) 11888 1140 0
4 सुरेश बारिया 25/11/2020 6 Nistar Talab Nirman KALA PATHAR Vali Naki JARAT (1721003037/WC/22012034590442) 11888 1140 0
Sub Total FY 2021 24 4560 0
5 जनता बारिया 16/06/2021 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208) 7498 1158 0
6 सुरेश बारिया 16/06/2021 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208) 7498 1158 0
Sub Total FY 2122 12 2316 0
7 सुरेश बारिया 21/08/2022 6 BAUNDARY NIRMAN HIGH SCHOOL CHENPURA (1721003037/AV/22012034565289) 16634 1224 0
8 सुरेश बारिया 01/10/2022 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 22287 1020 0
9 सुरेश बारिया 14/10/2022 6 BAUNDARY NIRMAN HIGH SCHOOL CHENPURA (1721003037/AV/22012034565289) 23638 1224 0
10 सुरेश बारिया 21/10/2022 6 BAUNDARY NIRMAN HIGH SCHOOL CHENPURA (1721003037/AV/22012034565289) 23896 1224 0
11 सुरेश बारिया 28/10/2022 6 BAUNDARY NIRMAN MEEDIL SCHOOL CHENPURA (1721003037/AV/22012034565285) 24128 1224 0
12 सुरेश बारिया 04/11/2022 6 CATTEL SHELTER NIRMAN SHG KAMLI SHAYAMLAL CHENPURA 21-22 (1721003037/IF/22012034874661) 25034 1224 0
13 सुरेश बारिया 12/11/2022 6 BAUNDARY NIRMAN HIGH SCHOOL CHENPURA (1721003037/AV/22012034565289) 25852 1224 0
Sub Total FY 2223 41 8364 0
14 सुरेश बारिया 12/01/2024 6 Nistar Talab Niraman Dhatura Vali Naki Jarat 2023-24 (1721003037/WC/22012035089417) 20821 1326 0
15 सुरेश बारिया 19/01/2024 5 Nistar Talab Niraman Dhatura Vali Naki Jarat 2023-24 (1721003037/WC/22012035089417) 21522 1105 0
16 सुरेश बारिया 26/01/2024 6 Nistar Talab Niraman Dhatura Vali Naki Jarat 2023-24 (1721003037/WC/22012035089417) 22003 1326 0
17 सुरेश बारिया 02/02/2024 6 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422) 22485 1326 0
18 सुरेश बारिया 09/02/2024 6 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422) 22935 1326 0
19 सुरेश बारिया 16/02/2024 6 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430) 23541 1326 0
20 सुरेश बारिया 23/02/2024 6 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427) 23989 1326 0
21 सुरेश बारिया 02/03/2024 7 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427) 24498 1547 0
22 सुरेश बारिया 10/03/2024 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430) 25244 1547 0
23 सुरेश बारिया 17/03/2024 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430) 25850 1547 0
Sub Total FY 2324 62 13702 0