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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-019-004/50 Family Id: 50
Name of Head of Household: भमर
Name of Father/Husband: भमर
Category: OTH
Date of Registration: 4/1/2008
Address: 50
Villages:
Panchayat: आम्बा पिथनपुर
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 50
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भमर Male 50 Fino Payments Bank Ltd
2 भुरी Male 45 Narmada Jhabua Gramin Bank
3 बसली Female 45 Fino Payments Bank Ltd
4 कालीया Male 44
5 मेकली Male 55
6 बुचा Male 44
7 तोल Male 23 District Central Cooperative Bank
8 हुमलीए Male 23 District Central Cooperative Bank
9 कमलू Female 18 C.C.B
10 जामसिह Male 20


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 1467730 बसली 06/01/2019~~12/01/2019~~7 6
2 1467728 भमर 06/01/2019~~12/01/2019~~7 6
3 1467729 भुरी 06/01/2019~~12/01/2019~~7 6
4 600185 भमर 01/06/2020~~07/06/2020~~7 6
5 600186 भुरी 01/06/2020~~07/06/2020~~7 6
6 2465338 भमर 08/12/2020~~14/12/2020~~7 6
7 2465339 भुरी 08/12/2020~~14/12/2020~~7 6
8 2963415 भमर 06/01/2021~~12/01/2021~~7 6
9 2963416 भुरी 06/01/2021~~12/01/2021~~7 6
10 3590809 बसली 25/02/2021~~03/03/2021~~7 6
11 3590807 भमर 25/02/2021~~03/03/2021~~7 6
12 3590808 भुरी 25/02/2021~~03/03/2021~~7 6
13 3661673 भमर 04/03/2021~~10/03/2021~~7 6
14 3661674 भुरी 04/03/2021~~10/03/2021~~7 6
15 561106 भमर 11/05/2021~~17/05/2021~~7 6
16 561107 भुरी 11/05/2021~~17/05/2021~~7 6
17 690323 भमर 19/05/2021~~25/05/2021~~7 6
18 690324 भुरी 19/05/2021~~25/05/2021~~7 6
19 982223 भमर 06/06/2021~~12/06/2021~~7 6
20 982224 भुरी 06/06/2021~~12/06/2021~~7 6
21 1549118 भमर 09/07/2021~~15/07/2021~~7 6
22 1549119 भुरी 09/07/2021~~15/07/2021~~7 6
23 1960270 बसली 08/09/2021~~14/09/2021~~7 6
24 1960268 भमर 08/09/2021~~14/09/2021~~7 6
25 1960269 भुरी 08/09/2021~~14/09/2021~~7 6
26 2116054 भमर 29/09/2021~~05/10/2021~~7 6
27 2116055 भुरी 29/09/2021~~05/10/2021~~7 6
28 2293602 भमर 24/10/2021~~30/10/2021~~7 6
29 2293603 भुरी 24/10/2021~~30/10/2021~~7 6
30 2501439 भमर 28/11/2021~~04/12/2021~~7 6
31 2501440 भुरी 28/11/2021~~04/12/2021~~7 6
32 2919203 भमर 28/01/2022~~03/02/2022~~7 6
33 2919204 भुरी 28/01/2022~~03/02/2022~~7 6
34 3028307 भमर 10/02/2022~~16/02/2022~~7 6
35 3028308 भुरी 10/02/2022~~16/02/2022~~7 6
36 971647 भमर 20/07/2022~~26/07/2022~~7 6
37 1652460 बसली 08/01/2024~~21/01/2024~~14 12
38 1652459 भमर 08/01/2024~~21/01/2024~~14 12
39 1810810 बसली 27/01/2024~~02/02/2024~~7 6
40 1810809 भमर 27/01/2024~~02/02/2024~~7 6
41 1863317 बसली 03/02/2024~~09/02/2024~~7 6
42 1863316 भमर 03/02/2024~~09/02/2024~~7 6
43 1991647 बसली 19/02/2024~~03/03/2024~~14 12
44 1991646 भमर 19/02/2024~~03/03/2024~~14 12
45 2176158 बसली 13/03/2024~~19/03/2024~~7 7
46 2176157 भमर 13/03/2024~~19/03/2024~~7 7
47 32637 बसली 02/04/2024~~15/04/2024~~14 14
48 32636 भमर 02/04/2024~~15/04/2024~~14 14

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 1467730 बसली 06/01/2019~~12/01/2019~~7 6 Tadvi vali Naki Saktala Nistar Tank (1721005017/WC/22012034389212)
2 1467728 भमर 06/01/2019~~12/01/2019~~7 6 Tadvi vali Naki Saktala Nistar Tank (1721005017/WC/22012034389212)
3 1467729 भुरी 06/01/2019~~12/01/2019~~7 6 Tadvi vali Naki Saktala Nistar Tank (1721005017/WC/22012034389212)
4 600185 भमर 01/06/2020~~07/06/2020~~7 6 NISTAR TANK BARIA WALI NAKI (1721005017/WC/22012034441054)
5 600186 भुरी 01/06/2020~~07/06/2020~~7 6 NISTAR TANK BARIA WALI NAKI (1721005017/WC/22012034441054)
6 2465338 भमर 08/12/2020~~14/12/2020~~7 6 NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546)
7 2465339 भुरी 08/12/2020~~14/12/2020~~7 6 NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546)
8 2963415 भमर 06/01/2021~~12/01/2021~~7 6 NISTAR TALAB NIRMAN MITHIYA WALI NAKI PER PIPALI AMBA MACHALIYA (1721005017/WC/22012034558547)
9 2963416 भुरी 06/01/2021~~12/01/2021~~7 6 NISTAR TALAB NIRMAN MITHIYA WALI NAKI PER PIPALI AMBA MACHALIYA (1721005017/WC/22012034558547)
10 3590809 बसली 25/02/2021~~03/03/2021~~7 6 NISTAR TALAB NIRMAN KAKADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600563)
11 3590807 भमर 25/02/2021~~03/03/2021~~7 6 NISTAR TALAB NIRMAN KAKADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600563)
12 3590808 भुरी 25/02/2021~~03/03/2021~~7 6 NISTAR TALAB NIRMAN KAKADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600563)
13 3661673 भमर 04/03/2021~~10/03/2021~~7 6 NISTAR TALAB NIRMAN KAKADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600563)
14 3661674 भुरी 04/03/2021~~10/03/2021~~7 6 NISTAR TALAB NIRMAN KAKADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600563)
15 561106 भमर 11/05/2021~~17/05/2021~~7 6 NISTAR TALAB NIRMAN BAWALIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600567)
16 561107 भुरी 11/05/2021~~17/05/2021~~7 6 NISTAR TALAB NIRMAN BAWALIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600567)
17 690323 भमर 19/05/2021~~25/05/2021~~7 6 NISTAR TALAB NIRMAN VADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647431)
18 690324 भुरी 19/05/2021~~25/05/2021~~7 6 NISTAR TALAB NIRMAN VADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647431)
19 982223 भमर 06/06/2021~~12/06/2021~~7 6 NISTAR TALAB NIRMAN VADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647431)
20 982224 भुरी 06/06/2021~~12/06/2021~~7 6 NISTAR TALAB NIRMAN VADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647431)
21 1549118 भमर 09/07/2021~~15/07/2021~~7 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548)
22 1549119 भुरी 09/07/2021~~15/07/2021~~7 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548)
23 1960270 बसली 08/09/2021~~14/09/2021~~7 6 NISTAR TALABNIRMAN MATA WALI NAKI BHWSAKARAI AMBA MACHLIYA (1721005017/WC/22012034772557)
24 1960268 भमर 08/09/2021~~14/09/2021~~7 6 NISTAR TALABNIRMAN MATA WALI NAKI BHWSAKARAI AMBA MACHLIYA (1721005017/WC/22012034772557)
25 1960269 भुरी 08/09/2021~~14/09/2021~~7 6 NISTAR TALABNIRMAN MATA WALI NAKI BHWSAKARAI AMBA MACHLIYA (1721005017/WC/22012034772557)
26 2116054 भमर 29/09/2021~~05/10/2021~~7 6 NISTAR TALAB TIMRWA WALI NAKI (1721/WC/22012034597389)
27 2116055 भुरी 29/09/2021~~05/10/2021~~7 6 NISTAR TALAB TIMRWA WALI NAKI (1721/WC/22012034597389)
28 2293602 भमर 24/10/2021~~30/10/2021~~7 6 NISTAR TALAB KHEJADI WALI NAKI PIPALI AMBA MACHALIYA (1721005017/WC/22012034772542)
29 2293603 भुरी 24/10/2021~~30/10/2021~~7 6 NISTAR TALAB KHEJADI WALI NAKI PIPALI AMBA MACHALIYA (1721005017/WC/22012034772542)
30 2501439 भमर 28/11/2021~~04/12/2021~~7 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548)
31 2501440 भुरी 28/11/2021~~04/12/2021~~7 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548)
32 2919203 भमर 28/01/2022~~03/02/2022~~7 6 NISTAR TALAB BHILALA WALI NAKI DUNGLAPANI AMBA MACHLIYA (1721005017/WC/22012034772563)
33 2919204 भुरी 28/01/2022~~03/02/2022~~7 6 NISTAR TALAB BHILALA WALI NAKI DUNGLAPANI AMBA MACHLIYA (1721005017/WC/22012034772563)
34 3028307 भमर 10/02/2022~~16/02/2022~~7 6 NISTAR TALAB BHILALA WALI NAKI DUNGLAPANI AMBA MACHLIYA (1721005017/WC/22012034772563)
35 3028308 भुरी 10/02/2022~~16/02/2022~~7 6 NISTAR TALAB BHILALA WALI NAKI DUNGLAPANI AMBA MACHLIYA (1721005017/WC/22012034772563)
36 971647 भमर 20/07/2022~~26/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105699401 (1721005017/IF/IAY/4055943)
37 1652460 बसली 08/01/2024~~21/01/2024~~14 12 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189)
38 1652459 भमर 08/01/2024~~21/01/2024~~14 12 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189)
39 1810810 बसली 27/01/2024~~02/02/2024~~7 6 richarge perkolation pond buchha nala pipli amabmachliya (1721005017/WC/22012035091112)
40 1810809 भमर 27/01/2024~~02/02/2024~~7 6 richarge perkolation pond buchha nala pipli amabmachliya (1721005017/WC/22012035091112)
41 1863317 बसली 03/02/2024~~09/02/2024~~7 6 richarge perkolation pond buchha nala pipli amabmachliya (1721005017/WC/22012035091112)
42 1863316 भमर 03/02/2024~~09/02/2024~~7 6 richarge perkolation pond buchha nala pipli amabmachliya (1721005017/WC/22012035091112)
43 1991647 बसली 19/02/2024~~03/03/2024~~14 12 richarge perkolation pond mangu ke khet vali naki bheisakrya amabmachliya (1721005017/WC/22012035091114)
44 1991646 भमर 19/02/2024~~03/03/2024~~14 12 richarge perkolation pond mangu ke khet vali naki bheisakrya amabmachliya (1721005017/WC/22012035091114)
45 2176158 बसली 13/03/2024~~19/03/2024~~7 7 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189)
46 2176157 भमर 13/03/2024~~19/03/2024~~7 7 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189)
47 32637 बसली 02/04/2024~~15/04/2024~~14 14 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189)
48 32636 भमर 02/04/2024~~15/04/2024~~14 14 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189)

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 बसली 06/01/2019 6 Tadvi vali Naki Saktala Nistar Tank (1721005017/WC/22012034389212) 31337 1044 0
2 भमर 06/01/2019 6 Tadvi vali Naki Saktala Nistar Tank (1721005017/WC/22012034389212) 31337 1044 0
3 भुरी 06/01/2019 6 Tadvi vali Naki Saktala Nistar Tank (1721005017/WC/22012034389212) 31337 1044 0
Sub Total FY 1819 18 3132 0
4 भमर 06/01/2021 6 NISTAR TALAB NIRMAN MITHIYA WALI NAKI PER PIPALI AMBA MACHALIYA (1721005017/WC/22012034558547) 18948 1140 0
5 भुरी 06/01/2021 6 NISTAR TALAB NIRMAN MITHIYA WALI NAKI PER PIPALI AMBA MACHALIYA (1721005017/WC/22012034558547) 18948 1140 0
6 बसली 25/02/2021 6 NISTAR TALAB NIRMAN KAKADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600563) 21427 1140 0
7 भमर 25/02/2021 6 NISTAR TALAB NIRMAN KAKADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600563) 21427 1140 0
8 भुरी 25/02/2021 6 NISTAR TALAB NIRMAN KAKADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600563) 21427 1140 0
9 भमर 04/03/2021 6 NISTAR TALAB NIRMAN KAKADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600563) 21686 1140 0
10 भुरी 04/03/2021 6 NISTAR TALAB NIRMAN KAKADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600563) 21686 1140 0
Sub Total FY 2021 42 7980 0
11 भमर 11/05/2021 6 NISTAR TALAB NIRMAN BAWALIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600567) 2787 1158 0
12 भुरी 11/05/2021 6 NISTAR TALAB NIRMAN BAWALIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600567) 2787 1158 0
13 भमर 19/05/2021 6 NISTAR TALAB NIRMAN VADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647431) 3202 1158 0
14 भुरी 19/05/2021 6 NISTAR TALAB NIRMAN VADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647431) 3202 1158 0
15 भमर 06/06/2021 6 NISTAR TALAB NIRMAN VADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647431) 4383 1158 0
16 भुरी 06/06/2021 6 NISTAR TALAB NIRMAN VADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647431) 4383 1158 0
17 भमर 30/09/2021 6 NISTAR TALAB TIMRWA WALI NAKI (1721/WC/22012034597389) 10853 1158 0
18 भुरी 30/09/2021 6 NISTAR TALAB TIMRWA WALI NAKI (1721/WC/22012034597389) 10853 1158 0
19 भमर 28/11/2021 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548) 13595 1158 0
20 भुरी 28/11/2021 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548) 13595 1158 0
Sub Total FY 2122 60 11580 0
21 बसली 13/03/2024 6 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189) 25547 1326 0
22 भमर 13/03/2024 6 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189) 25547 1326 0
Sub Total FY 2324 12 2652 0
23 बसली 02/04/2024 5 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189) 364 1215 0
24 भमर 02/04/2024 5 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189) 363 1215 0
25 बसली 09/04/2024 6 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189) 393 1458 0
26 भमर 09/04/2024 6 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189) 392 1458 0
Sub Total FY 2425 22 5346 0