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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-036-001/7-A Family Id: 7-A
Name of Head of Household: भुरा
Name of Father/Husband: मानसिंग
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: राजपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 7-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भुरा Male 30 Madhya Pradesh Gramin Bank
2 मंजु Female 28 Madhya Pradesh Gramin 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 1369424 भुरा 22/01/2018~~28/01/2018~~7 6
2 1369425 मंजु 22/01/2018~~28/01/2018~~7 6
3 1436035 भुरा 05/02/2018~~11/02/2018~~7 6
4 1436036 मंजु 05/02/2018~~11/02/2018~~7 6
5 969400 भुरा 09/10/2018~~15/10/2018~~7 6
6 1649543 18/02/2020~~24/02/2020~~7 6
7 1649544 मंजु 18/02/2020~~24/02/2020~~7 6
8 435557 भुरा 25/05/2020~~31/05/2020~~7 6
9 435558 मंजु 25/05/2020~~31/05/2020~~7 6
10 514521 भुरा 01/06/2020~~07/06/2020~~7 6
11 514522 मंजु 01/06/2020~~07/06/2020~~7 6
12 735182 भुरा 08/06/2020~~14/06/2020~~7 6
13 735183 मंजु 08/06/2020~~14/06/2020~~7 6
14 1271267 भुरा 14/07/2020~~20/07/2020~~7 6
15 1348009 21/07/2020~~27/07/2020~~7 6
16 1418103 28/07/2020~~03/08/2020~~7 6
17 1481516 05/08/2020~~10/08/2020~~6 6
18 1548784 13/08/2020~~17/08/2020~~5 5
19 1589425 19/08/2020~~24/08/2020~~6 6
20 1630133 26/08/2020~~01/09/2020~~7 6
21 3739967 10/03/2021~~16/03/2021~~7 6
22 3739968 मंजु 10/03/2021~~16/03/2021~~7 6
23 409357 भुरा 30/04/2021~~06/05/2021~~7 6
24 409358 मंजु 30/04/2021~~06/05/2021~~7 6
25 518454 भुरा 07/05/2021~~13/05/2021~~7 6
26 518455 मंजु 07/05/2021~~13/05/2021~~7 6
27 1312754 भुरा 23/06/2021~~29/06/2021~~7 6
28 1312755 मंजु 23/06/2021~~29/06/2021~~7 6
29 1403732 भुरा 30/06/2021~~05/07/2021~~6 6
30 1403733 मंजु 30/06/2021~~05/07/2021~~6 6
31 1604686 भुरा 14/07/2021~~20/07/2021~~7 6
32 1604687 मंजु 14/07/2021~~20/07/2021~~7 6
33 1674490 भुरा 09/08/2021~~15/08/2021~~7 6
34 1674491 मंजु 09/08/2021~~15/08/2021~~7 6
35 1744086 भुरा 16/08/2021~~22/08/2021~~7 6
36 1744087 मंजु 16/08/2021~~22/08/2021~~7 6
37 1805206 भुरा 23/08/2021~~29/08/2021~~7 6
38 1805207 मंजु 23/08/2021~~29/08/2021~~7 6
39 2052325 भुरा 21/09/2021~~27/09/2021~~7 6
40 2052326 मंजु 21/09/2021~~27/09/2021~~7 6
41 2599851 भुरा 13/12/2021~~19/12/2021~~7 6
42 2599852 मंजु 13/12/2021~~19/12/2021~~7 6
43 3112295 भुरा 22/02/2022~~28/02/2022~~7 6
44 3112296 मंजु 22/02/2022~~28/02/2022~~7 6
45 23717 भुरा 03/04/2022~~09/04/2022~~7 6
46 23718 मंजु 03/04/2022~~09/04/2022~~7 6
47 135909 भुरा 17/04/2022~~23/04/2022~~7 6
48 135910 मंजु 17/04/2022~~23/04/2022~~7 6
49 252296 भुरा 27/04/2022~~03/05/2022~~7 6
50 252297 मंजु 27/04/2022~~03/05/2022~~7 6
51 743345 भुरा 25/06/2024~~30/06/2024~~6 6
52 743346 मंजु 25/06/2024~~30/06/2024~~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 1369424 भुरा 22/01/2018~~28/01/2018~~7 6 Sudur Sadak Road Panch Gundi to Mansu home (1721003036/RC/22012034336600)
2 1369425 मंजु 22/01/2018~~28/01/2018~~7 6 Sudur Sadak Road Panch Gundi to Mansu home (1721003036/RC/22012034336600)
3 1436035 भुरा 05/02/2018~~11/02/2018~~7 6 Sudur Sadak Road Panch Gundi to Mansu home (1721003036/RC/22012034336600)
4 1436036 मंजु 05/02/2018~~11/02/2018~~7 6 Sudur Sadak Road Panch Gundi to Mansu home (1721003036/RC/22012034336600)
5 969400 भुरा 09/10/2018~~15/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1995496 (1721003036/IF/IAY/252559)
6 1649543 18/02/2020~~24/02/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
7 1649544 मंजु 18/02/2020~~24/02/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
8 435557 भुरा 25/05/2020~~31/05/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
9 435558 मंजु 25/05/2020~~31/05/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
10 514521 भुरा 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084)
11 514522 मंजु 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084)
12 735182 भुरा 08/06/2020~~14/06/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084)
13 735183 मंजु 08/06/2020~~14/06/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084)
14 1271267 भुरा 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007)
15 1348009 21/07/2020~~27/07/2020~~7 6 SARVAJANIK KOOP NIRMAN CHARPOTA FALIYA CHENPURA (1721003037/DP/22012034488567)
16 1418103 28/07/2020~~03/08/2020~~7 6 RAILWAY SHESH REPAIR WORK 587 3 TO 587 9 CHAINPURA (1721/LD/22012034520900)
17 1481516 05/08/2020~~10/08/2020~~6 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
18 1548784 13/08/2020~~17/08/2020~~5 5 RAILWAY SHESH REPAIR WORK 587 3 TO 587 9 CHAINPURA (1721/LD/22012034520900)
19 1589425 19/08/2020~~24/08/2020~~6 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
20 1630133 26/08/2020~~01/09/2020~~7 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
21 3739967 10/03/2021~~16/03/2021~~7 6 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353)
22 3739968 मंजु 10/03/2021~~16/03/2021~~7 6 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353)
23 409357 भुरा 30/04/2021~~06/05/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
24 409358 मंजु 30/04/2021~~06/05/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
25 518454 भुरा 07/05/2021~~13/05/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
26 518455 मंजु 07/05/2021~~13/05/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
27 1312754 भुरा 23/06/2021~~29/06/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
28 1312755 मंजु 23/06/2021~~29/06/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
29 1403732 भुरा 30/06/2021~~05/07/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
30 1403733 मंजु 30/06/2021~~05/07/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
31 1604686 भुरा 14/07/2021~~20/07/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
32 1604687 मंजु 14/07/2021~~20/07/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
33 1674490 भुरा 09/08/2021~~15/08/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
34 1674491 मंजु 09/08/2021~~15/08/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
35 1744086 भुरा 16/08/2021~~22/08/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
36 1744087 मंजु 16/08/2021~~22/08/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
37 1805206 भुरा 23/08/2021~~29/08/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
38 1805207 मंजु 23/08/2021~~29/08/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
39 2052325 भुरा 21/09/2021~~27/09/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
40 2052326 मंजु 21/09/2021~~27/09/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
41 2599851 भुरा 13/12/2021~~19/12/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
42 2599852 मंजु 13/12/2021~~19/12/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
43 3112295 भुरा 22/02/2022~~28/02/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
44 3112296 मंजु 22/02/2022~~28/02/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
45 23717 भुरा 03/04/2022~~09/04/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
46 23718 मंजु 03/04/2022~~09/04/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
47 135909 भुरा 17/04/2022~~23/04/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
48 135910 मंजु 17/04/2022~~23/04/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
49 252296 भुरा 27/04/2022~~03/05/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
50 252297 मंजु 27/04/2022~~03/05/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643)
51 743345 भुरा 25/06/2024~~30/06/2024~~6 6 KAPILDHARA KUP NIRMAN KALLA SETU BHABOR RAJPURA 2023-2024 (1721003036/IF/22012035112860)
52 743346 मंजु 25/06/2024~~30/06/2024~~6 6 KAPILDHARA KUP NIRMAN KALLA SETU BHABOR RAJPURA 2023-2024 (1721003036/IF/22012035112860)

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 भुरा 01/06/2020 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084) 3559 1140 0
2 मंजु 01/06/2020 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084) 3559 1140 0
3 भुरा 08/06/2020 5 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084) 4161 950 0
4 मंजु 08/06/2020 5 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084) 4161 950 0
5 भुरा 14/07/2020 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007) 6413 1140 0
6 भुरा 21/07/2020 5 SARVAJANIK KOOP NIRMAN CHARPOTA FALIYA CHENPURA (1721003037/DP/22012034488567) 6966 950 0
7 भुरा 28/07/2020 6 RAILWAY SHESH REPAIR WORK 587 3 TO 587 9 CHAINPURA (1721/LD/22012034520900) 7194 1140 0
8 भुरा 13/08/2020 5 RAILWAY SHESH REPAIR WORK 587 3 TO 587 9 CHAINPURA (1721/LD/22012034520900) 7879 950 0
9 भुरा 19/08/2020 1 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 8089 190 0
Sub Total FY 2021 45 8550 0
10 भुरा 30/06/2021 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643) 9243 1158 0
11 मंजु 30/06/2021 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643) 9243 1158 0
12 भुरा 10/08/2021 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643) 10857 1158 0
13 मंजु 10/08/2021 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643) 10857 1158 0
14 भुरा 16/08/2021 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643) 11458 1158 0
15 मंजु 16/08/2021 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643) 11458 1158 0
16 भुरा 24/08/2021 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643) 11949 1158 0
17 मंजु 24/08/2021 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643) 11949 1158 0
18 भुरा 21/09/2021 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643) 14116 300 0
19 मंजु 21/09/2021 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643) 14116 300 0
20 भुरा 13/12/2021 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643) 20494 300 0
21 मंजु 13/12/2021 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643) 20494 300 0
22 भुरा 22/02/2022 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643) 25213 210 0
23 मंजु 22/02/2022 6 HITESHI KAPIL DHARA KUP NIRMAN ETARI PUNA RAJPURA (1721003036/IF/22012034760643) 25214 210 0
Sub Total FY 2122 84 10884 0
24 भुरा 25/06/2024 6 KAPILDHARA KUP NIRMAN KALLA SETU BHABOR RAJPURA 2023-2024 (1721003036/IF/22012035112860) 8364 1458 0
25 मंजु 25/06/2024 6 KAPILDHARA KUP NIRMAN KALLA SETU BHABOR RAJPURA 2023-2024 (1721003036/IF/22012035112860) 8364 1458 0
Sub Total FY 2425 12 2916 0