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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-051-001/512-D Family Id: 512-D
Name of Head of Household: रालू भाभोर
Name of Father/Husband: बदा
Category: ST
Date of Registration: 11/2/2020
Address: 133/2
Villages:
Panchayat: तलावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 512-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रालू भाभोर Male 26 Bank of Baroda
2 निशा भाभोर Female 25 Bank of Baroda


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 2116700 निशा भाभोर 04/11/2020~~10/11/2020~~7 6
2 2116699 रालू भाभोर 04/11/2020~~10/11/2020~~7 6
3 2255561 निशा भाभोर 21/11/2020~~27/11/2020~~7 6
4 2255560 रालू भाभोर 21/11/2020~~27/11/2020~~7 6
5 2981087 निशा भाभोर 05/01/2021~~11/01/2021~~7 6
6 2981086 रालू भाभोर 05/01/2021~~11/01/2021~~7 6
7 3114861 निशा भाभोर 16/01/2021~~29/01/2021~~14 12
8 3114860 रालू भाभोर 16/01/2021~~29/01/2021~~14 12
9 3832389 निशा भाभोर 18/03/2021~~29/03/2021~~12 11
10 2409220 12/11/2021~~18/11/2021~~7 6
11 2409219 रालू भाभोर 12/11/2021~~18/11/2021~~7 6
12 2824900 निशा भाभोर 14/01/2022~~27/01/2022~~14 12
13 2824899 रालू भाभोर 14/01/2022~~27/01/2022~~14 12
14 2921012 निशा भाभोर 29/01/2022~~11/02/2022~~14 12
15 2921011 रालू भाभोर 29/01/2022~~11/02/2022~~14 12
16 643150 निशा भाभोर 03/06/2022~~09/06/2022~~7 6
17 643149 रालू भाभोर 03/06/2022~~16/06/2022~~14 12

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 2116700 निशा भाभोर 04/11/2020~~10/11/2020~~7 6 SUDUR SADAK NIRMAN PANGALA KE GHAR SE NADI TAK TALAWALI (1721003051/RC/22012034522587)
2 2116699 रालू भाभोर 04/11/2020~~10/11/2020~~7 6 SUDUR SADAK NIRMAN PANGALA KE GHAR SE NADI TAK TALAWALI (1721003051/RC/22012034522587)
3 2255561 निशा भाभोर 21/11/2020~~27/11/2020~~7 6 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586)
4 2255560 रालू भाभोर 21/11/2020~~27/11/2020~~7 6 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586)
5 2981087 निशा भाभोर 05/01/2021~~11/01/2021~~7 6 NISTAR TALAB NIRMAN NARAYAN KE KHET VALA NALA TALAWALI (1721003051/WC/22012034551016)
6 2981086 रालू भाभोर 05/01/2021~~11/01/2021~~7 6 NISTAR TALAB NIRMAN NARAYAN KE KHET VALA NALA TALAWALI (1721003051/WC/22012034551016)
7 3114861 निशा भाभोर 16/01/2021~~29/01/2021~~14 12 SARWAJANIK KUP NIRMAN PANCHAYAT BHAWAN TALAWALI 18-19 (1721003051/DP/22012034445156)
8 3114860 रालू भाभोर 16/01/2021~~29/01/2021~~14 12 SARWAJANIK KUP NIRMAN PANCHAYAT BHAWAN TALAWALI 18-19 (1721003051/DP/22012034445156)
9 3832389 निशा भाभोर 18/03/2021~~29/03/2021~~12 11 SARWAJANIK KUP NIRMAN PANCHAYAT BHAWAN TALAWALI 18-19 (1721003051/DP/22012034445156)
10 2409220 12/11/2021~~18/11/2021~~7 6 NISTAR TALAB NIRMAN NARSINGH KE KHET VALA NALA TALAWALI (1721003051/WC/22012034692910)
11 2409219 रालू भाभोर 12/11/2021~~18/11/2021~~7 6 NISTAR TALAB NIRMAN KHEJADA VALI NAKI TALAWALI (1721003051/WC/22012034692940)
12 2824900 निशा भाभोर 14/01/2022~~27/01/2022~~14 12 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923)
13 2824899 रालू भाभोर 14/01/2022~~27/01/2022~~14 12 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923)
14 2921012 निशा भाभोर 29/01/2022~~11/02/2022~~14 12 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923)
15 2921011 रालू भाभोर 29/01/2022~~11/02/2022~~14 12 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923)
16 643150 निशा भाभोर 03/06/2022~~09/06/2022~~7 6 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923)
17 643149 रालू भाभोर 03/06/2022~~16/06/2022~~14 12 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923)

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 निशा भाभोर 16/01/2021 12 SARWAJANIK KUP NIRMAN PANCHAYAT BHAWAN TALAWALI 18-19 (1721003051/DP/22012034445156) 15044 2280 0
2 रालू भाभोर 16/01/2021 12 SARWAJANIK KUP NIRMAN PANCHAYAT BHAWAN TALAWALI 18-19 (1721003051/DP/22012034445156) 15044 2280 0
3 निशा भाभोर 18/03/2021 9 SARWAJANIK KUP NIRMAN PANCHAYAT BHAWAN TALAWALI 18-19 (1721003051/DP/22012034445156) 18043 1710 0
Sub Total FY 2021 33 6270 0
4 निशा भाभोर 12/11/2021 5 NISTAR TALAB NIRMAN NARSINGH KE KHET VALA NALA TALAWALI (1721003051/WC/22012034692910) 18278 965 0
5 रालू भाभोर 12/11/2021 3 NISTAR TALAB NIRMAN KHEJADA VALI NAKI TALAWALI (1721003051/WC/22012034692940) 18296 579 0
6 निशा भाभोर 12/01/2022 11 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923) 22744 2123 0
7 रालू भाभोर 12/01/2022 11 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923) 22744 2123 0
8 निशा भाभोर 29/01/2022 6 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923) 23530 1158 0
Sub Total FY 2122 36 6948 0
9 निशा भाभोर 04/06/2022 6 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923) 5788 1224 0
10 रालू भाभोर 04/06/2022 6 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923) 5788 1224 0
11 रालू भाभोर 11/06/2022 6 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923) 6910 1224 0
Sub Total FY 2223 18 3672 0