Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/84-A Family Id: 84-A
Name of Head of Household: रविना रतना भाबोर
Name of Father/Husband: रतना भाबोर
Category: ST
Date of Registration: 4/1/2020
Address: 84
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 84-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रविना भाबोर Female 19 Madhya Pradesh Gramin Bank


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 1189802 रविना भाबोर 07/07/2020~~13/07/2020~~7 6
2 1272709 14/07/2020~~20/07/2020~~7 6
3 1332412 21/07/2020~~27/07/2020~~7 6
4 1475679 04/08/2020~~10/08/2020~~7 6
5 2939263 05/01/2021~~10/01/2021~~6 6
6 3039516 12/01/2021~~18/01/2021~~7 6
7 3156677 19/01/2021~~25/01/2021~~7 6
8 3225538 27/01/2021~~30/01/2021~~4 4
9 3300294 03/02/2021~~08/02/2021~~6 6
10 3431458 09/02/2021~~15/02/2021~~7 6
11 3489206 16/02/2021~~22/02/2021~~7 6
12 3584016 24/02/2021~~01/03/2021~~6 6
13 3608517 02/03/2021~~08/03/2021~~7 6
14 3695705 09/03/2021~~15/03/2021~~7 6
15 3774508 16/03/2021~~22/03/2021~~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 1189802 रविना भाबोर 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007)
2 1272709 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
3 1332412 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
4 1475679 04/08/2020~~10/08/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
5 2939263 05/01/2021~~10/01/2021~~6 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
6 3039516 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
7 3156677 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
8 3225538 27/01/2021~~30/01/2021~~4 4 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
9 3300294 03/02/2021~~08/02/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
10 3431458 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
11 3489206 16/02/2021~~22/02/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
12 3584016 24/02/2021~~01/03/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
13 3608517 02/03/2021~~08/03/2021~~7 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
14 3695705 09/03/2021~~15/03/2021~~7 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
15 3774508 16/03/2021~~22/03/2021~~7 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)

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 रविना भाबोर 02/02/2021 5 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 15844 950 0
2 रविना भाबोर 09/02/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 16397 1140 0
3 रविना भाबोर 24/02/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 16966 1140 0
Sub Total FY 2021 17 3230 0