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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-016-001/198-C Family Id: 198-C
Name of Head of Household: वसना
Name of Father/Husband: भाबोर
Category: ST
Date of Registration: 4/14/2021
Address:
Villages:
Panchayat: जूनागांव
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 198-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वसना Male 45 Bank of Baroda
2 दली Female 42 Bank of Baroda
3 हरिश भाबोर Male 21 Bank of Baroda
4 ललीता Female 24


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 2585842 दली 10/12/2021~~23/12/2021~~14 12
2 2585841 वसना 10/12/2021~~23/12/2021~~14 12
3 2585843 हरिश भाबोर 10/12/2021~~23/12/2021~~14 12
4 2718274 दली 29/12/2021~~04/01/2022~~7 6
5 2718273 वसना 29/12/2021~~04/01/2022~~7 6
6 2718275 हरिश भाबोर 29/12/2021~~04/01/2022~~7 6
7 3088455 दली 20/02/2022~~26/02/2022~~7 6
8 3088454 वसना 20/02/2022~~26/02/2022~~7 6
9 3088456 हरिश भाबोर 20/02/2022~~26/02/2022~~7 6
10 154254 दली 19/04/2022~~25/04/2022~~7 6
11 154253 वसना 19/04/2022~~25/04/2022~~7 6
12 979928 23/07/2022~~02/08/2022~~11 10
13 1060107 03/08/2022~~16/08/2022~~14 12
14 1473075 29/10/2022~~04/11/2022~~7 6
15 1767013 13/12/2022~~19/12/2022~~7 6
16 2088128 03/02/2023~~09/02/2023~~7 6
17 2200577 28/02/2023~~06/03/2023~~7 6
18 2081051 दली 02/03/2024~~08/03/2024~~7 7
19 2081050 वसना 02/03/2024~~05/03/2024~~4 4

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 2585842 दली 10/12/2021~~23/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604531 (1721012016/IF/IAY/3172977)
2 2585841 वसना 10/12/2021~~23/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604531 (1721012016/IF/IAY/3172977)
3 2585843 हरिश भाबोर 10/12/2021~~23/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604531 (1721012016/IF/IAY/3172977)
4 2718274 दली 29/12/2021~~04/01/2022~~7 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894)
5 2718273 वसना 29/12/2021~~04/01/2022~~7 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894)
6 2718275 हरिश भाबोर 29/12/2021~~04/01/2022~~7 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894)
7 3088455 दली 20/02/2022~~26/02/2022~~7 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894)
8 3088454 वसना 20/02/2022~~26/02/2022~~7 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894)
9 3088456 हरिश भाबोर 20/02/2022~~26/02/2022~~7 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894)
10 154254 दली 19/04/2022~~25/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604531 (1721012016/IF/IAY/3172977)
11 154253 वसना 19/04/2022~~25/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604531 (1721012016/IF/IAY/3172977)
12 979928 23/07/2022~~02/08/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604531 (1721012016/IF/IAY/3172977)
13 1060107 03/08/2022~~16/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604531 (1721012016/IF/IAY/3172977)
14 1473075 29/10/2022~~04/11/2022~~7 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894)
15 1767013 13/12/2022~~19/12/2022~~7 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894)
16 2088128 03/02/2023~~09/02/2023~~7 6 JAI KISAN BHUMI SUDHAR ONKAR VASNA JUNAGAON 2021-22 (1721012016/IF/22012034910268)
17 2200577 28/02/2023~~06/03/2023~~7 6 JAI KISAN BHUMI SUDHAR WORK SURAPSINGH TANESINGH JUNAGAON 2020-21 (1721012016/IF/22012034664660)
18 2081051 दली 02/03/2024~~08/03/2024~~7 7 JAI KISAN BHUMI SUDHAR WORK AMANSINGH KEHARSINGH JUNAGAON 2020-21 (1721012016/IF/22012034635878)
19 2081050 वसना 02/03/2024~~05/03/2024~~4 4 JAI KISAN BHUMI SUDHAR WORK AMANSINGH KEHARSINGH JUNAGAON 2020-21 (1721012016/IF/22012034635878)

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 दली 10/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604531 (1721012016/IF/IAY/3172977) 18615 2702 0
2 वसना 10/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604531 (1721012016/IF/IAY/3172977) 18615 2702 0
3 हरिश भाबोर 10/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604531 (1721012016/IF/IAY/3172977) 18615 2702 0
4 दली 30/12/2021 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894) 19832 1158 0
5 वसना 30/12/2021 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894) 19832 1158 0
6 हरिश भाबोर 30/12/2021 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894) 19832 1158 0
Sub Total FY 2122 60 11580 0
7 दली 19/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604531 (1721012016/IF/IAY/3172977) 2065 1428 0
8 वसना 19/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604531 (1721012016/IF/IAY/3172977) 2065 1428 0
9 वसना 23/07/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604531 (1721012016/IF/IAY/3172977) 10038 2244 0
10 वसना 03/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604531 (1721012016/IF/IAY/3172977) 11621 2856 0
11 वसना 29/10/2022 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894) 19926 120 0
12 वसना 13/12/2022 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894) 23857 60 0
13 वसना 03/02/2023 6 JAI KISAN BHUMI SUDHAR ONKAR VASNA JUNAGAON 2021-22 (1721012016/IF/22012034910268) 28222 60 0
14 वसना 28/02/2023 6 JAI KISAN BHUMI SUDHAR WORK SURAPSINGH TANESINGH JUNAGAON 2020-21 (1721012016/IF/22012034664660) 29923 60 0
Sub Total FY 2223 63 8256 0
15 दली 02/03/2024 6 JAI KISAN BHUMI SUDHAR WORK AMANSINGH KEHARSINGH JUNAGAON 2020-21 (1721012016/IF/22012034635878) 19444 60 0
16 वसना 02/03/2024 4 JAI KISAN BHUMI SUDHAR WORK AMANSINGH KEHARSINGH JUNAGAON 2020-21 (1721012016/IF/22012034635878) 19444 40 0
Sub Total FY 2324 10 100 0