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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/163 Family Id: 163
Name of Head of Household: मून्ना बेरिया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 1122
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 163
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मून्ना बेरिया Male 24 Bank of Baroda
2 भूरी 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 290921 भूरी 11/05/2017~~17/05/2017~~7 6
2 290920 मून्ना बेरिया 11/05/2017~~17/05/2017~~7 6
3 1235697 भूरी 07/12/2019~~13/12/2019~~7 6
4 1235696 मून्ना बेरिया 07/12/2019~~13/12/2019~~7 6
5 1322286 भूरी 26/12/2019~~01/01/2020~~7 6
6 1322285 मून्ना बेरिया 26/12/2019~~01/01/2020~~7 6
7 1384079 भूरी 06/01/2020~~12/01/2020~~7 6
8 1384078 मून्ना बेरिया 06/01/2020~~12/01/2020~~7 6
9 1456243 भूरी 18/01/2020~~24/01/2020~~7 6
10 1456242 मून्ना बेरिया 18/01/2020~~24/01/2020~~7 6
11 250510 भूरी 14/05/2020~~20/05/2020~~7 6
12 250509 मून्ना बेरिया 14/05/2020~~20/05/2020~~7 6
13 948140 भूरी 20/06/2020~~26/06/2020~~7 6
14 948139 मून्ना बेरिया 20/06/2020~~26/06/2020~~7 6
15 1187549 भूरी 08/07/2020~~14/07/2020~~7 6
16 1187548 मून्ना बेरिया 08/07/2020~~14/07/2020~~7 6
17 1835986 भूरी 26/09/2020~~02/10/2020~~7 6
18 1835985 मून्ना बेरिया 26/09/2020~~02/10/2020~~7 6
19 1914575 भूरी 08/10/2020~~14/10/2020~~7 6
20 1914574 मून्ना बेरिया 08/10/2020~~14/10/2020~~7 6
21 1957460 भूरी 15/10/2020~~21/10/2020~~7 6
22 1957459 मून्ना बेरिया 15/10/2020~~21/10/2020~~7 6
23 2009343 भूरी 22/10/2020~~28/10/2020~~7 6
24 2009342 मून्ना बेरिया 22/10/2020~~28/10/2020~~7 6
25 2758785 भूरी 23/12/2020~~29/12/2020~~7 6
26 2982427 06/01/2021~~12/01/2021~~7 6
27 2982426 मून्ना बेरिया 06/01/2021~~12/01/2021~~7 6
28 3110601 15/01/2021~~21/01/2021~~7 6
29 3226486 भूरी 27/01/2021~~02/02/2021~~7 6
30 3226485 मून्ना बेरिया 27/01/2021~~02/02/2021~~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 290921 भूरी 11/05/2017~~17/05/2017~~7 6 Sudur Sadak Mean Road to Bhadur Tadvi Home (1721003057/RC/22012034328203)
2 290920 मून्ना बेरिया 11/05/2017~~17/05/2017~~7 6 Sudur Sadak Mean Road to Bhadur Tadvi Home (1721003057/RC/22012034328203)
3 1235697 भूरी 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
4 1235696 मून्ना बेरिया 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
5 1322286 भूरी 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
6 1322285 मून्ना बेरिया 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 1384079 भूरी 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
8 1384078 मून्ना बेरिया 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
9 1456243 भूरी 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
10 1456242 मून्ना बेरिया 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
11 250510 भूरी 14/05/2020~~20/05/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
12 250509 मून्ना बेरिया 14/05/2020~~20/05/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
13 948140 भूरी 20/06/2020~~26/06/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
14 948139 मून्ना बेरिया 20/06/2020~~26/06/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
15 1187549 भूरी 08/07/2020~~14/07/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
16 1187548 मून्ना बेरिया 08/07/2020~~14/07/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
17 1835986 भूरी 26/09/2020~~02/10/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN FULEDI (1721003057/RS/22012034496434)
18 1835985 मून्ना बेरिया 26/09/2020~~02/10/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN FULEDI (1721003057/RS/22012034496434)
19 1914575 भूरी 08/10/2020~~14/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3575811 (1721003057/IF/IAY/2292819)
20 1914574 मून्ना बेरिया 08/10/2020~~14/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3575811 (1721003057/IF/IAY/2292819)
21 1957460 भूरी 15/10/2020~~21/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3502163 (1721003057/IF/IAY/2565014)
22 2009343 15/12/2020~~20/12/2020~~6 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
23 1957459 मून्ना बेरिया 15/12/2020~~20/12/2020~~6 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
24 2009342 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
25 2758785 भूरी 23/12/2020~~29/12/2020~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
26 2982427 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
27 2982426 मून्ना बेरिया 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
28 3110601 15/01/2021~~21/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
29 3226486 भूरी 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
30 3226485 मून्ना बेरिया 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)

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 भूरी 08/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3575811 (1721003057/IF/IAY/2292819) 9857 1140 0
2 भूरी 15/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3502163 (1721003057/IF/IAY/2565014) 10068 1140 0
3 मून्ना बेरिया 21/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13275 1140 0
4 भूरी 23/12/2020 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 13752 1140 0
5 भूरी 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
6 मून्ना बेरिया 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
7 मून्ना बेरिया 15/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 15029 1140 0
Sub Total FY 2021 42 7980 0