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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-001/48 Family Id: 48
Name of Head of Household: हूका
Name of Father/Husband: बादरा
Category: ST
Date of Registration: 3/8/2006
Address: 6
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बादरा रामचन्द Male 50
2 हूका बादरा Female 48 Bank of Baroda
3 दिनू Male 18
4 दिवान Male 20 Bank of Baroda
5 दिवू Male 22


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 233674 बादरा रामचन्द 06/05/2017~~12/05/2017~~7 6
2 233675 हूका बादरा 06/05/2017~~12/05/2017~~7 6
3 319271 बादरा रामचन्द 15/05/2017~~21/05/2017~~7 6
4 319272 हूका बादरा 15/05/2017~~21/05/2017~~7 6
5 646377 दिवान 20/06/2017~~26/06/2017~~7 6
6 646376 हूका बादरा 20/06/2017~~26/06/2017~~7 6
7 647051 दिनू 27/06/2017~~03/07/2017~~7 6
8 647052 दिवान 27/06/2017~~03/07/2017~~7 6
9 647049 बादरा रामचन्द 27/06/2017~~03/07/2017~~7 6
10 647050 हूका बादरा 27/06/2017~~03/07/2017~~7 6
11 1064015 29/10/2018~~04/11/2018~~7 6
12 2632797 16/12/2020~~22/12/2020~~7 6
13 2771902 24/12/2020~~30/12/2020~~7 6
14 2891310 31/12/2020~~06/01/2021~~7 6
15 2983531 07/01/2021~~13/01/2021~~7 6
16 2396866 11/11/2021~~17/11/2021~~7 6
17 2452912 19/11/2021~~25/11/2021~~7 6
18 2500435 28/11/2021~~04/12/2021~~7 6
19 2546130 05/12/2021~~11/12/2021~~7 6
20 2719192 29/12/2021~~01/01/2022~~4 4
21 2775134 07/01/2022~~13/01/2022~~7 6
22 2868452 20/01/2022~~26/01/2022~~7 6
23 776297 दिवान 19/06/2022~~24/06/2022~~6 6
24 776296 हूका बादरा 19/06/2022~~24/06/2022~~6 6
25 948329 दिवान 17/07/2022~~22/07/2022~~6 6
26 948328 हूका बादरा 17/07/2022~~22/07/2022~~6 6
27 1021687 दिवान 28/07/2022~~02/08/2022~~6 6
28 1021686 हूका बादरा 28/07/2022~~02/08/2022~~6 6
29 1094179 दिवान 12/08/2022~~17/08/2022~~6 6
30 1094178 हूका बादरा 12/08/2022~~17/08/2022~~6 6
31 1156234 दिवान 24/08/2022~~29/08/2022~~6 6
32 1156233 हूका बादरा 24/08/2022~~29/08/2022~~6 6
33 150359 दिवान 14/05/2023~~20/05/2023~~7 6
34 150358 हूका बादरा 14/05/2023~~20/05/2023~~7 6
35 249287 दिवान 29/05/2023~~04/06/2023~~7 6
36 249286 हूका बादरा 29/05/2023~~04/06/2023~~7 6
37 449361 दिवान 20/06/2023~~26/06/2023~~7 6
38 449360 हूका बादरा 20/06/2023~~26/06/2023~~7 6
39 1865917 03/02/2024~~09/02/2024~~7 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 233674 बादरा रामचन्द 06/05/2017~~12/05/2017~~7 6 सार्वजनि‍क कुप माल फ टीएस 226 लागत 2.55 (1721003019/WC/9993634293)
2 233675 हूका बादरा 06/05/2017~~12/05/2017~~7 6 सार्वजनि‍क कुप माल फ टीएस 226 लागत 2.55 (1721003019/WC/9993634293)
3 319271 बादरा रामचन्द 15/05/2017~~21/05/2017~~7 6 सार्वजनि‍क कुप माल फ टीएस 226 लागत 2.55 (1721003019/WC/9993634293)
4 319272 हूका बादरा 15/05/2017~~21/05/2017~~7 6 सार्वजनि‍क कुप माल फ टीएस 226 लागत 2.55 (1721003019/WC/9993634293)
5 646377 दिवान 20/06/2017~~26/06/2017~~7 6 Nistar Talab Kaliaviran 35.05 (1721/WC/9993644763)
6 646376 हूका बादरा 20/06/2017~~26/06/2017~~7 6 Nistar Talab Kaliaviran 35.05 (1721/WC/9993644763)
7 647051 दिनू 27/06/2017~~03/07/2017~~7 6 Nistar Talab Kaliaviran 35.05 (1721/WC/9993644763)
8 647052 दिवान 27/06/2017~~03/07/2017~~7 6 Nistar Talab Kaliaviran 35.05 (1721/WC/9993644763)
9 647049 बादरा रामचन्द 27/06/2017~~03/07/2017~~7 6 Nistar Talab Kaliaviran 35.05 (1721/WC/9993644763)
10 647050 हूका बादरा 27/06/2017~~03/07/2017~~7 6 Nistar Talab Kaliaviran 35.05 (1721/WC/9993644763)
11 1064015 29/10/2018~~04/11/2018~~7 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635)
12 2632797 16/12/2020~~22/12/2020~~7 6 SARWAJANIK KUP NIRMAN PARU KE KHET KE PASS KALIYA VIRAN JHARADABAR (1721003019/DP/22012034522022)
13 2771902 24/12/2020~~30/12/2020~~7 6 SARWAJANIK KUP NIRMAN PARU KE KHET KE PASS KALIYA VIRAN JHARADABAR (1721003019/DP/22012034522022)
14 2891310 31/12/2020~~06/01/2021~~7 6 SARWAJANIK KUP NIRMAN PARU KE KHET KE PASS KALIYA VIRAN JHARADABAR (1721003019/DP/22012034522022)
15 2983531 07/01/2021~~13/01/2021~~7 6 SARWAJANIK KUP NIRMAN PARU KE KHET KE PASS KALIYA VIRAN JHARADABAR (1721003019/DP/22012034522022)
16 2396866 11/11/2021~~17/11/2021~~7 6 CTR KHETA TALAB NIRMAN TOLIYA TITA JHARADABAR (1721003019/IF/22012034856500)
17 2452912 19/11/2021~~25/11/2021~~7 6 CTR KHETA TALAB NIRMAN TOLIYA TITA JHARADABAR (1721003019/IF/22012034856500)
18 2500435 28/11/2021~~04/12/2021~~7 6 CTR KHETA TALAB NIRMAN TOLIYA TITA JHARADABAR (1721003019/IF/22012034856500)
19 2546130 05/12/2021~~11/12/2021~~7 6 CTR KHETA TALAB NIRMAN TOLIYA TITA JHARADABAR (1721003019/IF/22012034856500)
20 2719192 29/12/2021~~01/01/2022~~4 4 CTR KHETA TALAB NIRMAN TOLIYA TITA JHARADABAR (1721003019/IF/22012034856500)
21 2775134 07/01/2022~~13/01/2022~~7 6 CTR KHETA TALAB NIRMAN TOLIYA TITA JHARADABAR (1721003019/IF/22012034856500)
22 2868452 20/01/2022~~26/01/2022~~7 6 CTR KHETA TALAB NIRMAN TOLIYA TITA JHARADABAR (1721003019/IF/22012034856500)
23 776297 दिवान 19/06/2022~~24/06/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124779107 (1721003019/IF/IAY/4156519)
24 776296 हूका बादरा 19/06/2022~~24/06/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124779107 (1721003019/IF/IAY/4156519)
25 948329 दिवान 17/07/2022~~22/07/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124777579 (1721003019/IF/IAY/4156517)
26 948328 हूका बादरा 17/07/2022~~22/07/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124777579 (1721003019/IF/IAY/4156517)
27 1021687 दिवान 28/07/2022~~02/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124777579 (1721003019/IF/IAY/4156517)
28 1021686 हूका बादरा 28/07/2022~~02/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124777579 (1721003019/IF/IAY/4156517)
29 1094179 दिवान 12/08/2022~~17/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124777579 (1721003019/IF/IAY/4156517)
30 1094178 हूका बादरा 12/08/2022~~17/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124777579 (1721003019/IF/IAY/4156517)
31 1156234 दिवान 24/08/2022~~29/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124777579 (1721003019/IF/IAY/4156517)
32 1156233 हूका बादरा 24/08/2022~~29/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124777579 (1721003019/IF/IAY/4156517)
33 150359 दिवान 14/05/2023~~20/05/2023~~7 6 Nistar talab beda wali naki gp Umradara (1721/WC/22012034983024)
34 150358 हूका बादरा 14/05/2023~~20/05/2023~~7 6 Nistar talab beda wali naki gp Umradara (1721/WC/22012034983024)
35 249287 दिवान 29/05/2023~~04/06/2023~~7 6 Nistar talab beda wali naki gp Umradara (1721/WC/22012034983024)
36 249286 हूका बादरा 29/05/2023~~04/06/2023~~7 6 Nistar talab beda wali naki gp Umradara (1721/WC/22012034983024)
37 449361 दिवान 20/06/2023~~26/06/2023~~7 6 Nistar talab beda wali naki gp Umradara (1721/WC/22012034983024)
38 449360 हूका बादरा 20/06/2023~~26/06/2023~~7 6 Nistar talab beda wali naki gp Umradara (1721/WC/22012034983024)
39 1865917 03/02/2024~~09/02/2024~~7 6 C C ROAD NIRMAN MAIN ROAD SE BABU KE GHAR TAK KALIYA VIRAN JHARADABAR (1721003019/RC/22012034673091)

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 बादरा रामचन्द 06/05/2017 6 सार्वजनि‍क कुप माल फ टीएस 226 लागत 2.55 (1721003019/WC/9993634293) 989 1032 0
2 हूका बादरा 06/05/2017 6 सार्वजनि‍क कुप माल फ टीएस 226 लागत 2.55 (1721003019/WC/9993634293) 989 1032 0
3 बादरा रामचन्द 15/05/2017 6 सार्वजनि‍क कुप माल फ टीएस 226 लागत 2.55 (1721003019/WC/9993634293) 1450 1032 0
4 हूका बादरा 15/05/2017 6 सार्वजनि‍क कुप माल फ टीएस 226 लागत 2.55 (1721003019/WC/9993634293) 1450 1032 0
5 दिवान 20/06/2017 6 Nistar Talab Kaliaviran 35.05 (1721/WC/9993644763) 3155 1032 0
6 हूका बादरा 20/06/2017 6 Nistar Talab Kaliaviran 35.05 (1721/WC/9993644763) 3155 1032 0
7 दिनू 27/06/2017 6 Nistar Talab Kaliaviran 35.05 (1721/WC/9993644763) 3156 1032 0
8 दिवान 27/06/2017 6 Nistar Talab Kaliaviran 35.05 (1721/WC/9993644763) 3156 1032 0
9 बादरा रामचन्द 27/06/2017 6 Nistar Talab Kaliaviran 35.05 (1721/WC/9993644763) 3156 1032 0
10 हूका बादरा 27/06/2017 6 Nistar Talab Kaliaviran 35.05 (1721/WC/9993644763) 3156 1032 0
Sub Total FY 1718 60 10320 0
11 हूका बादरा 29/10/2018 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635) 17518 1044 0
Sub Total FY 1819 6 1044 0
12 हूका बादरा 16/12/2020 6 SARWAJANIK KUP NIRMAN PARU KE KHET KE PASS KALIYA VIRAN JHARADABAR (1721003019/DP/22012034522022) 13332 1140 0
13 हूका बादरा 24/12/2020 6 SARWAJANIK KUP NIRMAN PARU KE KHET KE PASS KALIYA VIRAN JHARADABAR (1721003019/DP/22012034522022) 13843 1140 0
14 हूका बादरा 31/12/2020 6 SARWAJANIK KUP NIRMAN PARU KE KHET KE PASS KALIYA VIRAN JHARADABAR (1721003019/DP/22012034522022) 14211 1140 0
15 हूका बादरा 07/01/2021 6 SARWAJANIK KUP NIRMAN PARU KE KHET KE PASS KALIYA VIRAN JHARADABAR (1721003019/DP/22012034522022) 14492 1140 0
Sub Total FY 2021 24 4560 0
16 हूका बादरा 11/11/2021 6 CTR KHETA TALAB NIRMAN TOLIYA TITA JHARADABAR (1721003019/IF/22012034856500) 17972 1158 0
17 हूका बादरा 19/11/2021 6 CTR KHETA TALAB NIRMAN TOLIYA TITA JHARADABAR (1721003019/IF/22012034856500) 18829 1158 0
18 हूका बादरा 28/11/2021 6 CTR KHETA TALAB NIRMAN TOLIYA TITA JHARADABAR (1721003019/IF/22012034856500) 19317 1158 0
19 हूका बादरा 05/12/2021 6 CTR KHETA TALAB NIRMAN TOLIYA TITA JHARADABAR (1721003019/IF/22012034856500) 19781 1158 0
20 हूका बादरा 29/12/2021 4 CTR KHETA TALAB NIRMAN TOLIYA TITA JHARADABAR (1721003019/IF/22012034856500) 21653 772 0
21 हूका बादरा 07/01/2022 6 CTR KHETA TALAB NIRMAN TOLIYA TITA JHARADABAR (1721003019/IF/22012034856500) 22273 1158 0
22 हूका बादरा 20/01/2022 6 CTR KHETA TALAB NIRMAN TOLIYA TITA JHARADABAR (1721003019/IF/22012034856500) 23172 1158 0
Sub Total FY 2122 40 7720 0
23 हूका बादरा 19/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124779107 (1721003019/IF/IAY/4156519) 7834 1224 0
24 दिवान 17/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124777579 (1721003019/IF/IAY/4156517) 11025 1224 0
25 हूका बादरा 17/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124777579 (1721003019/IF/IAY/4156517) 11025 1224 0
26 दिवान 28/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124777579 (1721003019/IF/IAY/4156517) 12823 1224 0
27 हूका बादरा 28/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124777579 (1721003019/IF/IAY/4156517) 12823 1224 0
28 दिवान 12/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124777579 (1721003019/IF/IAY/4156517) 15146 1224 0
29 हूका बादरा 12/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124777579 (1721003019/IF/IAY/4156517) 15146 1224 0
30 दिवान 24/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124777579 (1721003019/IF/IAY/4156517) 17228 1224 0
31 हूका बादरा 24/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124777579 (1721003019/IF/IAY/4156517) 17228 1224 0
Sub Total FY 2223 54 11016 0
32 दिवान 20/06/2023 7 Nistar talab beda wali naki gp Umradara (1721/WC/22012034983024) 4102 1547 0
33 हूका बादरा 20/06/2023 7 Nistar talab beda wali naki gp Umradara (1721/WC/22012034983024) 4102 1547 0
34 हूका बादरा 03/02/2024 6 C C ROAD NIRMAN MAIN ROAD SE BABU KE GHAR TAK KALIYA VIRAN JHARADABAR (1721003019/RC/22012034673091) 22579 1326 0
Sub Total FY 2324 20 4420 0