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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-004-013-002/255 Family Id: 255
Name of Head of Household: खिमा सूरजी भाबोर
: N
Category: ST
Date of Registration: 3/8/2006
Address: 26
Villages:
Panchayat: बरोड़
Block: झाबुआ
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 255
:
S.No Name of Applicant Age Bank/Postoffice
1 खिमा सूरज Male 51
2 जाना Female 49 Punjab National Bank
3 मीरा Female 19
4 sukali Female 18
5 manshig Male 18 Bank of Maharastra
6 वंजा भाबोर Female 34 Bank of India


                  



S.No Name of Applicant
1 200158 manshig 01/05/2017~~07/05/2017~~7 6
2 656182 22/06/2017~~28/06/2017~~7 6
3 656181 जाना 22/06/2017~~28/06/2017~~7 6
4 768756 manshig 21/07/2017~~24/07/2017~~4 4
5 768755 जाना 21/07/2017~~24/07/2017~~4 4
6 789366 manshig 31/07/2017~~06/08/2017~~7 6
7 789365 जाना 31/07/2017~~06/08/2017~~7 6
8 808061 manshig 08/08/2017~~14/08/2017~~7 6
9 808060 जाना 08/08/2017~~14/08/2017~~7 6
10 851742 29/08/2017~~04/09/2017~~7 6
11 938461 manshig 25/09/2017~~01/10/2017~~7 6
12 1259401 जाना 25/12/2017~~31/12/2017~~7 6
13 1331869 खिमा सूरज 15/01/2018~~21/01/2018~~7 6
14 1331870 जाना 15/01/2018~~21/01/2018~~7 6
15 1437977 05/02/2018~~11/02/2018~~7 6
16 482982 28/06/2018~~04/07/2018~~7 6
17 1070533 29/10/2018~~04/11/2018~~7 6
18 1480309 खिमा सूरज 08/01/2019~~14/01/2019~~7 6
19 1480310 जाना 08/01/2019~~14/01/2019~~7 6
20 1539863 17/01/2019~~23/01/2019~~7 6
21 1539864 मीरा 17/01/2019~~23/01/2019~~7 6
22 1637104 manshig 31/01/2019~~06/02/2019~~7 6
23 1637103 जाना 31/01/2019~~06/02/2019~~7 6
24 1692031 09/02/2019~~15/02/2019~~7 6
25 748611 manshig 15/07/2019~~21/07/2019~~7 6
26 748610 जाना 15/07/2019~~21/07/2019~~7 6
27 1347530 31/12/2019~~06/01/2020~~7 6
28 869026 manshig 15/06/2020~~21/06/2020~~7 6
29 869025 जाना 15/06/2020~~21/06/2020~~7 6
30 995055 manshig 23/06/2020~~28/06/2020~~6 6
31 995054 जाना 23/06/2020~~28/06/2020~~6 6
32 1965688 manshig 16/10/2020~~22/10/2020~~7 6
33 1965687 जाना 16/10/2020~~22/10/2020~~7 6
34 2010050 23/10/2020~~29/10/2020~~7 6
35 3601632 manshig 27/02/2021~~04/03/2021~~6 6
36 3601631 जाना 27/02/2021~~04/03/2021~~6 6
37 3687221 manshig 06/03/2021~~11/03/2021~~6 6
38 3687220 जाना 06/03/2021~~11/03/2021~~6 6
39 1109510 manshig 14/06/2021~~20/06/2021~~7 6
40 1109509 जाना 14/06/2021~~20/06/2021~~7 6
41 1330945 manshig 25/06/2021~~01/07/2021~~7 6
42 1330944 जाना 25/06/2021~~01/07/2021~~7 6
43 696321 24/07/2023~~30/07/2023~~7 6
44 767386 03/08/2023~~09/08/2023~~7 6
45 800850 10/08/2023~~16/08/2023~~7 6
46 841314 18/08/2023~~24/08/2023~~7 6
47 1863709 03/02/2024~~09/02/2024~~7 6
48 1921710 10/02/2024~~16/02/2024~~7 6
49 1954343 वंजा भाबोर 14/02/2024~~20/02/2024~~7 6
50 2006885 manshig 21/02/2024~~27/02/2024~~7 6
51 2006884 जाना 21/02/2024~~27/02/2024~~7 6
52 2006886 वंजा भाबोर 21/02/2024~~27/02/2024~~7 6
53 2069921 जाना 29/02/2024~~06/03/2024~~7 7
54 2069922 वंजा भाबोर 29/02/2024~~06/03/2024~~7 7
55 2124147 जाना 07/03/2024~~13/03/2024~~7 7
56 2124148 वंजा भाबोर 07/03/2024~~13/03/2024~~7 7
57 2220328 जाना 20/03/2024~~24/03/2024~~5 5
58 2220329 वंजा भाबोर 20/03/2024~~24/03/2024~~5 5
59 22496 जाना 02/04/2024~~08/04/2024~~7 7
60 22497 वंजा भाबोर 02/04/2024~~08/04/2024~~7 7
61 109274 जाना 13/04/2024~~19/04/2024~~7 7
62 109275 वंजा भाबोर 13/04/2024~~19/04/2024~~7 7
63 169930 जाना 20/04/2024~~26/04/2024~~7 7
64 169931 वंजा भाबोर 20/04/2024~~26/04/2024~~7 7


S.No Name of Applicant Work Name
1 200158 manshig 01/05/2017~~07/05/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
2 656182 22/06/2017~~28/06/2017~~7 6 NISTAR TALAB NIRMAN TADVI FALIYA BAROD (1721004013/WC/22012034330220)
3 656181 जाना 22/06/2017~~28/06/2017~~7 6 NISTAR TALAB NIRMAN TADVI FALIYA BAROD (1721004013/WC/22012034330220)
4 768756 manshig 21/07/2017~~24/07/2017~~4 4 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
5 768755 जाना 21/07/2017~~24/07/2017~~4 4 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
6 789366 manshig 31/07/2017~~06/08/2017~~7 6 SADAK KENARE VARKSA ROPAN BAROD (1721004013/DP/22012034244276)
7 789365 जाना 31/07/2017~~06/08/2017~~7 6 SADAK KENARE VARKSA ROPAN BAROD (1721004013/DP/22012034244276)
8 808061 manshig 08/08/2017~~14/08/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
9 808060 जाना 08/08/2017~~14/08/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
10 851742 29/08/2017~~04/09/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
11 938461 manshig 25/09/2017~~01/10/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
12 1259401 जाना 25/12/2017~~31/12/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
13 1331869 खिमा सूरज 15/01/2018~~21/01/2018~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
14 1331870 जाना 15/01/2018~~21/01/2018~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
15 1437977 05/02/2018~~11/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2286957 (1721004013/IF/IAY/1077812)
16 482982 28/06/2018~~04/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2846436 (1721004013/IF/IAY/1299153)
17 1070533 29/10/2018~~04/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2672509 (1721004013/IF/IAY/1779145)
18 1480310 08/01/2019~~14/01/2019~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
19 1539863 17/01/2019~~23/01/2019~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
20 1539864 मीरा 17/01/2019~~23/01/2019~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
21 1637104 manshig 31/01/2019~~06/02/2019~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
22 1637103 जाना 31/01/2019~~06/02/2019~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
23 1692031 09/02/2019~~15/02/2019~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
24 748611 manshig 15/07/2019~~21/07/2019~~7 6 Sarvajanik Pey Jal kup Nirman Singadiya Faliya (1721004013/DP/22012034435862)
25 748610 जाना 15/07/2019~~21/07/2019~~7 6 Sarvajanik Pey Jal kup Nirman Singadiya Faliya (1721004013/DP/22012034435862)
26 1347530 31/12/2019~~06/01/2020~~7 6 Construction of IAY House -IAY REG. NO. MP3005812 (1721004013/IF/IAY/1303178)
27 869026 manshig 15/06/2020~~21/06/2020~~7 6 Sudoor Sadak Nirman Parthamik Shala to Rupsingh Chopda ke Ghar tak (1721004013/RC/22012034524073)
28 869025 जाना 15/06/2020~~21/06/2020~~7 6 Sudoor Sadak Nirman Parthamik Shala to Rupsingh Chopda ke Ghar tak (1721004013/RC/22012034524073)
29 995055 manshig 23/06/2020~~28/06/2020~~6 6 Sudoor Sadak Nirman Parthamik Shala to Rupsingh Chopda ke Ghar tak (1721004013/RC/22012034524073)
30 995054 जाना 23/06/2020~~28/06/2020~~6 6 Sudoor Sadak Nirman Parthamik Shala to Rupsingh Chopda ke Ghar tak (1721004013/RC/22012034524073)
31 1965688 manshig 16/10/2020~~22/10/2020~~7 6 Samudayak Sochaly Niram Barod (1721004013/RS/22012034488005)
32 1965687 जाना 16/10/2020~~22/10/2020~~7 6 Samudayak Sochaly Niram Barod (1721004013/RS/22012034488005)
33 2010050 23/10/2020~~29/10/2020~~7 6 Samudayak Sochaly Niram Barod (1721004013/RS/22012034488005)
34 3601632 manshig 27/02/2021~~04/03/2021~~6 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
35 3601631 जाना 27/02/2021~~04/03/2021~~6 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
36 3687221 manshig 06/03/2021~~11/03/2021~~6 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
37 3687220 जाना 06/03/2021~~11/03/2021~~6 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
38 1109510 manshig 14/06/2021~~20/06/2021~~7 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
39 1109509 जाना 14/06/2021~~20/06/2021~~7 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
40 1330945 manshig 25/06/2021~~01/07/2021~~7 6 Check Dam Niraman Yumara Wala Nala Barod (1721004013/WC/22012034751331)
41 1330944 जाना 25/06/2021~~01/07/2021~~7 6 Check Dam Niraman Yumara Wala Nala Barod (1721004013/WC/22012034751331)
42 696321 24/07/2023~~30/07/2023~~7 6 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803)
43 767386 03/08/2023~~09/08/2023~~7 6 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803)
44 800850 10/08/2023~~16/08/2023~~7 6 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803)
45 841314 18/08/2023~~24/08/2023~~7 6 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803)
46 1863709 03/02/2024~~09/02/2024~~7 6 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116)
47 1921710 10/02/2024~~16/02/2024~~7 6 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116)
48 1954343 वंजा भाबोर 14/02/2024~~20/02/2024~~7 6 PULIYA NIRMAN PATLIYA FALIYA BAROD (1721004013/AV/22012034652515)
49 2006885 manshig 21/02/2024~~27/02/2024~~7 6 PULIYA NIRMAN PATLIYA FALIYA BAROD (1721004013/AV/22012034652515)
50 2006884 जाना 21/02/2024~~27/02/2024~~7 6 PULIYA NIRMAN PATLIYA FALIYA BAROD (1721004013/AV/22012034652515)
51 2006886 वंजा भाबोर 21/02/2024~~27/02/2024~~7 6 PULIYA NIRMAN PATLIYA FALIYA BAROD (1721004013/AV/22012034652515)
52 2069921 जाना 29/02/2024~~06/03/2024~~7 7 PULIYA NIRMAN PATLIYA FALIYA BAROD (1721004013/AV/22012034652515)
53 2069922 वंजा भाबोर 29/02/2024~~06/03/2024~~7 7 PULIYA NIRMAN PATLIYA FALIYA BAROD (1721004013/AV/22012034652515)
54 2124147 जाना 07/03/2024~~13/03/2024~~7 7 PULIYA NIRMAN PATLIYA FALIYA BAROD (1721004013/AV/22012034652515)
55 2124148 वंजा भाबोर 07/03/2024~~13/03/2024~~7 7 PULIYA NIRMAN PATLIYA FALIYA BAROD (1721004013/AV/22012034652515)
56 2220328 जाना 20/03/2024~~24/03/2024~~5 5 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116)
57 2220329 वंजा भाबोर 20/03/2024~~24/03/2024~~5 5 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116)
58 22496 जाना 02/04/2024~~08/04/2024~~7 7 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116)
59 22497 वंजा भाबोर 02/04/2024~~08/04/2024~~7 7 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116)
60 109274 जाना 13/04/2024~~19/04/2024~~7 7 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116)
61 109275 वंजा भाबोर 13/04/2024~~19/04/2024~~7 7 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116)
62 169930 जाना 20/04/2024~~26/04/2024~~7 7 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116)
63 169931 वंजा भाबोर 20/04/2024~~26/04/2024~~7 7 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 manshig 22/06/2017 6 NISTAR TALAB NIRMAN TADVI FALIYA BAROD (1721004013/WC/22012034330220) 7716 1032 0
2 जाना 22/06/2017 6 NISTAR TALAB NIRMAN TADVI FALIYA BAROD (1721004013/WC/22012034330220) 7716 1032 0
3 manshig 21/07/2017 4 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368) 8861 688 0
4 जाना 21/07/2017 4 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368) 8861 688 0
5 manshig 31/07/2017 6 SADAK KENARE VARKSA ROPAN BAROD (1721004013/DP/22012034244276) 9209 1032 0
6 जाना 31/07/2017 6 SADAK KENARE VARKSA ROPAN BAROD (1721004013/DP/22012034244276) 9209 1032 0
7 manshig 08/08/2017 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368) 9551 1032 0
8 जाना 08/08/2017 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368) 9551 1032 0
9 manshig 25/09/2017 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368) 11994 1032 0
10 जाना 15/01/2018 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368) 19015 1032 0
Sub Total FY 1718 56 9632 0
11 जाना 28/06/2018 6 Construction of IAY House -IAY REG. NO. MP2846436 (1721004013/IF/IAY/1299153) 9624 1044 0
12 जाना 29/10/2018 6 Construction of IAY House -IAY REG. NO. MP2672509 (1721004013/IF/IAY/1779145) 23077 1044 0
13 जाना 08/01/2019 1 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368) 30326 172 0
14 जाना 31/01/2019 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368) 31838 1044 0
Sub Total FY 1819 19 3304 0
15 जाना 15/07/2019 6 Sarvajanik Pey Jal kup Nirman Singadiya Faliya (1721004013/DP/22012034435862) 5456 1056 0
16 जाना 30/12/2019 6 Construction of IAY House -IAY REG. NO. MP3005812 (1721004013/IF/IAY/1303178) 14269 1056 0
Sub Total FY 1920 12 2112 0
17 manshig 15/06/2020 6 Sudoor Sadak Nirman Parthamik Shala to Rupsingh Chopda ke Ghar tak (1721004013/RC/22012034524073) 9440 1140 0
18 जाना 15/06/2020 6 Sudoor Sadak Nirman Parthamik Shala to Rupsingh Chopda ke Ghar tak (1721004013/RC/22012034524073) 9440 1140 0
19 manshig 23/06/2020 6 Sudoor Sadak Nirman Parthamik Shala to Rupsingh Chopda ke Ghar tak (1721004013/RC/22012034524073) 10213 1140 0
20 जाना 23/06/2020 6 Sudoor Sadak Nirman Parthamik Shala to Rupsingh Chopda ke Ghar tak (1721004013/RC/22012034524073) 10213 1140 0
21 manshig 16/10/2020 6 Samudayak Sochaly Niram Barod (1721004013/RS/22012034488005) 21800 1140 0
22 जाना 16/10/2020 6 Samudayak Sochaly Niram Barod (1721004013/RS/22012034488005) 21800 1140 0
23 manshig 27/02/2021 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 32826 1140 0
24 जाना 27/02/2021 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 32826 1140 0
25 manshig 06/03/2021 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 33187 1140 0
26 जाना 06/03/2021 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 33187 1140 0
Sub Total FY 2021 60 11400 0
27 manshig 14/06/2021 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 11067 1158 0
28 जाना 14/06/2021 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 11067 1158 0
29 manshig 25/06/2021 6 Check Dam Niraman Yumara Wala Nala Barod (1721004013/WC/22012034751331) 12457 1158 0
30 जाना 25/06/2021 6 Check Dam Niraman Yumara Wala Nala Barod (1721004013/WC/22012034751331) 12457 1158 0
Sub Total FY 2122 24 4632 0
31 जाना 03/08/2023 5 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803) 10896 1105 0
32 जाना 18/08/2023 5 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803) 12311 1105 0
33 जाना 04/02/2024 5 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116) 31608 1105 0
34 जाना 10/02/2024 5 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116) 32157 1105 0
35 वंजा भाबोर 14/02/2024 5 PULIYA NIRMAN PATLIYA FALIYA BAROD (1721004013/AV/22012034652515) 32364 1105 0
36 जाना 29/02/2024 6 PULIYA NIRMAN PATLIYA FALIYA BAROD (1721004013/AV/22012034652515) 33894 1326 0
37 वंजा भाबोर 29/02/2024 6 PULIYA NIRMAN PATLIYA FALIYA BAROD (1721004013/AV/22012034652515) 33894 1326 0
38 जाना 07/03/2024 6 PULIYA NIRMAN PATLIYA FALIYA BAROD (1721004013/AV/22012034652515) 34602 1326 0
39 वंजा भाबोर 07/03/2024 6 PULIYA NIRMAN PATLIYA FALIYA BAROD (1721004013/AV/22012034652515) 34602 1326 0
Sub Total FY 2324 49 10829 0
40 जाना 02/04/2024 3 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116) 266 663 0
41 वंजा भाबोर 02/04/2024 3 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116) 266 663 0
42 जाना 13/04/2024 5 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116) 985 1215 0
43 वंजा भाबोर 13/04/2024 5 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116) 985 1215 0
44 जाना 20/04/2024 6 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116) 1802 1458 0
45 वंजा भाबोर 20/04/2024 6 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116) 1802 1458 0
Sub Total FY 2425 28 6672 0