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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/92-A Family Id: 92-A
Name of Head of Household: नाथिया
: जवला
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 92-A
:
S.No Name of Applicant Age Bank/Postoffice
1 नाथिया Male 26 Bank of Baroda
2 दुबली Female 25 Bank of Baroda


                  



S.No Name of Applicant
1 404855 दुबली 18/06/2018~~24/06/2018~~7 6
2 404854 नाथिया 18/06/2018~~24/06/2018~~7 6
3 460706 दुबली 25/06/2018~~01/07/2018~~7 6
4 460705 नाथिया 25/06/2018~~01/07/2018~~7 6
5 1301099 20/12/2019~~26/12/2019~~7 6
6 1333101 27/12/2019~~02/01/2020~~7 6
7 1361594 दुबली 03/01/2020~~09/01/2020~~7 6
8 1361593 नाथिया 03/01/2020~~09/01/2020~~7 6
9 1451567 दुबली 16/01/2020~~22/01/2020~~7 6
10 1451566 नाथिया 16/01/2020~~22/01/2020~~7 6
11 1510997 दुबली 25/01/2020~~31/01/2020~~7 6
12 1510996 नाथिया 25/01/2020~~31/01/2020~~7 6
13 1556516 दुबली 02/02/2020~~08/02/2020~~7 6
14 1556515 नाथिया 02/02/2020~~08/02/2020~~7 6
15 1739501 दुबली 05/03/2020~~11/03/2020~~7 6
16 1739500 नाथिया 05/03/2020~~11/03/2020~~7 6
17 405936 दुबली 22/05/2020~~28/05/2020~~7 6
18 405935 नाथिया 22/05/2020~~28/05/2020~~7 6
19 569793 दुबली 30/05/2020~~05/06/2020~~7 6
20 569792 नाथिया 30/05/2020~~05/06/2020~~7 6
21 1088352 29/06/2020~~05/07/2020~~7 6
22 1667232 दुबली 01/09/2020~~07/09/2020~~7 6
23 1667231 नाथिया 01/09/2020~~07/09/2020~~7 6
24 2921654 दुबली 03/01/2021~~09/01/2021~~7 6
25 2921653 नाथिया 03/01/2021~~09/01/2021~~7 6
26 3033893 दुबली 10/01/2021~~16/01/2021~~7 6
27 3033892 नाथिया 10/01/2021~~16/01/2021~~7 6
28 3238216 दुबली 27/01/2021~~02/02/2021~~7 6
29 3238215 नाथिया 27/01/2021~~02/02/2021~~7 6
30 1802558 दुबली 26/01/2024~~01/02/2024~~7 6
31 1802557 नाथिया 26/01/2024~~01/02/2024~~7 6
32 1851702 दुबली 02/02/2024~~08/02/2024~~7 6
33 1851701 नाथिया 02/02/2024~~08/02/2024~~7 6
34 1035524 दुबली 16/08/2024~~27/08/2024~~12 12
35 1035523 नाथिया 16/08/2024~~27/08/2024~~12 12


S.No Name of Applicant Work Name
1 404855 दुबली 18/06/2018~~24/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1462046 (1721003034/IF/IAY/439341)
2 404854 नाथिया 18/06/2018~~24/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1462046 (1721003034/IF/IAY/439341)
3 460706 दुबली 25/06/2018~~01/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1462046 (1721003034/IF/IAY/439341)
4 460705 नाथिया 25/06/2018~~01/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1462046 (1721003034/IF/IAY/439341)
5 1301099 20/12/2019~~26/12/2019~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
6 1333101 27/12/2019~~02/01/2020~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
7 1361594 दुबली 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
8 1361593 नाथिया 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
9 1451567 दुबली 16/01/2020~~22/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
10 1451566 नाथिया 16/01/2020~~22/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
11 1510997 दुबली 25/01/2020~~31/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
12 1510996 नाथिया 25/01/2020~~31/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
13 1556516 दुबली 02/02/2020~~08/02/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
14 1556515 नाथिया 02/02/2020~~08/02/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
15 1739501 दुबली 05/03/2020~~11/03/2020~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
16 1739500 नाथिया 05/03/2020~~11/03/2020~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
17 405936 दुबली 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
18 405935 नाथिया 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
19 569793 दुबली 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
20 569792 नाथिया 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
21 1088352 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
22 1667232 दुबली 01/09/2020~~07/09/2020~~7 6 Jawala Rupla kapil kup TS-107 Lack 1.58 (1721003034/IF/1000016007)
23 1667231 नाथिया 01/09/2020~~07/09/2020~~7 6 Jawala Rupla kapil kup TS-107 Lack 1.58 (1721003034/IF/1000016007)
24 2921654 दुबली 03/01/2021~~09/01/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
25 2921653 नाथिया 03/01/2021~~09/01/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
26 3033893 दुबली 10/01/2021~~16/01/2021~~7 6 SUDUR SADAK NIRMAN KALI MAGRI SE SAMSAN GHAT TAK2019-2020 (1721003046/RC/22012034509112)
27 3033892 नाथिया 10/01/2021~~16/01/2021~~7 6 SUDUR SADAK NIRMAN KALI MAGRI SE SAMSAN GHAT TAK2019-2020 (1721003046/RC/22012034509112)
28 3238216 दुबली 27/01/2021~~02/02/2021~~7 6 SUDUR SADAK NIRMAN KALI MAGRI SE SAMSAN GHAT TAK2019-2020 (1721003046/RC/22012034509112)
29 3238215 नाथिया 27/01/2021~~02/02/2021~~7 6 SUDUR SADAK NIRMAN KALI MAGRI SE SAMSAN GHAT TAK2019-2020 (1721003046/RC/22012034509112)
30 1802558 दुबली 26/01/2024~~01/02/2024~~7 6 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422)
31 1802557 नाथिया 26/01/2024~~01/02/2024~~7 6 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422)
32 1851702 दुबली 02/02/2024~~08/02/2024~~7 6 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422)
33 1851701 नाथिया 02/02/2024~~08/02/2024~~7 6 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422)
34 1035524 दुबली 16/08/2024~~27/08/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123490586 (1721003034/IF/IAY/4249096)
35 1035523 नाथिया 16/08/2024~~27/08/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3573470 (1721003034/IF/IAY/2974142)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दुबली 18/06/2018 6 Construction of IAY House -IAY REG. NO. MP1462046 (1721003034/IF/IAY/439341) 5469 1044 0
2 नाथिया 18/06/2018 6 Construction of IAY House -IAY REG. NO. MP1462046 (1721003034/IF/IAY/439341) 5469 1044 0
3 दुबली 25/06/2018 6 Construction of IAY House -IAY REG. NO. MP1462046 (1721003034/IF/IAY/439341) 6052 1044 0
4 नाथिया 25/06/2018 6 Construction of IAY House -IAY REG. NO. MP1462046 (1721003034/IF/IAY/439341) 6052 1044 0
Sub Total FY 1819 24 4176 0
5 नाथिया 20/12/2019 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315) 6559 1056 0
6 नाथिया 27/12/2019 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315) 6744 1056 0
7 दुबली 03/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 6856 1056 0
8 नाथिया 03/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 6856 1056 0
9 दुबली 16/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 7148 1056 0
10 नाथिया 16/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 7148 1056 0
11 दुबली 25/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 7539 1056 0
12 नाथिया 25/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 7539 1056 0
13 दुबली 05/03/2020 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315) 8720 1056 0
14 नाथिया 05/03/2020 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315) 8720 1056 0
Sub Total FY 1920 60 10560 0
15 दुबली 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
16 नाथिया 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
17 दुबली 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
18 नाथिया 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
19 नाथिया 29/06/2020 4 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 5588 760 0
20 दुबली 01/09/2020 6 Jawala Rupla kapil kup TS-107 Lack 1.58 (1721003034/IF/1000016007) 8427 1140 0
21 नाथिया 01/09/2020 6 Jawala Rupla kapil kup TS-107 Lack 1.58 (1721003034/IF/1000016007) 8427 1140 0
22 दुबली 05/01/2021 5 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 14442 950 0
23 नाथिया 05/01/2021 5 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 14442 950 0
24 दुबली 10/01/2021 6 SUDUR SADAK NIRMAN KALI MAGRI SE SAMSAN GHAT TAK2019-2020 (1721003046/RC/22012034509112) 14689 1140 0
25 नाथिया 10/01/2021 6 SUDUR SADAK NIRMAN KALI MAGRI SE SAMSAN GHAT TAK2019-2020 (1721003046/RC/22012034509112) 14689 1140 0
26 दुबली 27/01/2021 6 SUDUR SADAK NIRMAN KALI MAGRI SE SAMSAN GHAT TAK2019-2020 (1721003046/RC/22012034509112) 15449 1140 0
27 नाथिया 27/01/2021 6 SUDUR SADAK NIRMAN KALI MAGRI SE SAMSAN GHAT TAK2019-2020 (1721003046/RC/22012034509112) 15449 1140 0
Sub Total FY 2021 74 14060 0
28 दुबली 26/01/2024 6 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422) 21976 1326 0
29 नाथिया 26/01/2024 6 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422) 21975 1326 0
30 नाथिया 02/02/2024 6 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422) 22442 1326 0
Sub Total FY 2324 18 3978 0