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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-051-001/512-C Family Id: 512-C
Name of Head of Household: कालू भाभोर
Name of Father/Husband: बदा
Category: ST
Date of Registration: 11/2/2020
Address: 133
Villages:
Panchayat: तलावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 512-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालू भाभोर Male 30 State Bank of India
2 निर्मला भाभोर Female 29 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 2116697 कालू भाभोर 04/11/2020~~10/11/2020~~7 6
2 2116698 निर्मला भाभोर 04/11/2020~~10/11/2020~~7 6
3 2255564 कालू भाभोर 21/11/2020~~27/11/2020~~7 6
4 2255565 निर्मला भाभोर 21/11/2020~~27/11/2020~~7 6
5 2981090 कालू भाभोर 05/01/2021~~11/01/2021~~7 6
6 2981091 निर्मला भाभोर 05/01/2021~~11/01/2021~~7 6
7 3114854 कालू भाभोर 16/01/2021~~29/01/2021~~14 12
8 3114855 निर्मला भाभोर 16/01/2021~~29/01/2021~~14 12
9 3428574 कालू भाभोर 10/02/2021~~23/02/2021~~14 12
10 3428575 निर्मला भाभोर 10/02/2021~~23/02/2021~~14 12
11 2409221 कालू भाभोर 12/11/2021~~18/11/2021~~7 6
12 2409222 निर्मला भाभोर 12/11/2021~~18/11/2021~~7 6
13 2824876 कालू भाभोर 14/01/2022~~27/01/2022~~14 12
14 2824877 निर्मला भाभोर 14/01/2022~~27/01/2022~~14 12
15 2921004 कालू भाभोर 29/01/2022~~11/02/2022~~14 12
16 2921005 निर्मला भाभोर 29/01/2022~~11/02/2022~~14 12
17 643156 कालू भाभोर 03/06/2022~~09/06/2022~~7 6
18 643157 निर्मला भाभोर 03/06/2022~~09/06/2022~~7 6
19 832558 कालू भाभोर 16/08/2023~~22/08/2023~~7 6
20 832559 निर्मला भाभोर 16/08/2023~~22/08/2023~~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 2116697 कालू भाभोर 04/11/2020~~10/11/2020~~7 6 SUDUR SADAK NIRMAN PANGALA KE GHAR SE NADI TAK TALAWALI (1721003051/RC/22012034522587)
2 2116698 निर्मला भाभोर 04/11/2020~~10/11/2020~~7 6 SUDUR SADAK NIRMAN PANGALA KE GHAR SE NADI TAK TALAWALI (1721003051/RC/22012034522587)
3 2255564 कालू भाभोर 21/11/2020~~27/11/2020~~7 6 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586)
4 2255565 निर्मला भाभोर 21/11/2020~~27/11/2020~~7 6 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586)
5 2981090 कालू भाभोर 05/01/2021~~11/01/2021~~7 6 NISTAR TALAB NIRMAN NARAYAN KE KHET VALA NALA TALAWALI (1721003051/WC/22012034551016)
6 2981091 निर्मला भाभोर 05/01/2021~~11/01/2021~~7 6 NISTAR TALAB NIRMAN NARAYAN KE KHET VALA NALA TALAWALI (1721003051/WC/22012034551016)
7 3114854 कालू भाभोर 16/01/2021~~29/01/2021~~14 12 SARWAJANIK KUP NIRMAN PANCHAYAT BHAWAN TALAWALI 18-19 (1721003051/DP/22012034445156)
8 3114855 निर्मला भाभोर 16/01/2021~~29/01/2021~~14 12 SARWAJANIK KUP NIRMAN PANCHAYAT BHAWAN TALAWALI 18-19 (1721003051/DP/22012034445156)
9 3428574 कालू भाभोर 10/02/2021~~23/02/2021~~14 12 SARWAJANIK KUP NIRMAN DABDIYA FALIYA TALAWALI 18-19 (1721003051/DP/22012034445157)
10 3428575 निर्मला भाभोर 10/02/2021~~23/02/2021~~14 12 SARWAJANIK KUP NIRMAN DABDIYA FALIYA TALAWALI 18-19 (1721003051/DP/22012034445157)
11 2409221 कालू भाभोर 12/11/2021~~18/11/2021~~7 6 NISTAR TALAB NIRMAN NARSINGH KE KHET VALA NALA TALAWALI (1721003051/WC/22012034692910)
12 2409222 निर्मला भाभोर 12/11/2021~~18/11/2021~~7 6 NISTAR TALAB NIRMAN KHEJADA VALI NAKI TALAWALI (1721003051/WC/22012034692940)
13 2824876 कालू भाभोर 14/01/2022~~27/01/2022~~14 12 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923)
14 2824877 निर्मला भाभोर 14/01/2022~~27/01/2022~~14 12 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923)
15 2921004 कालू भाभोर 29/01/2022~~11/02/2022~~14 12 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923)
16 2921005 निर्मला भाभोर 29/01/2022~~11/02/2022~~14 12 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923)
17 643156 कालू भाभोर 03/06/2022~~09/06/2022~~7 6 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923)
18 643157 निर्मला भाभोर 03/06/2022~~09/06/2022~~7 6 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923)
19 832558 कालू भाभोर 16/08/2023~~22/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121629116 (1721003051/IF/IAY/4372732)
20 832559 निर्मला भाभोर 16/08/2023~~22/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121629116 (1721003051/IF/IAY/4372732)

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 कालू भाभोर 16/01/2021 12 SARWAJANIK KUP NIRMAN PANCHAYAT BHAWAN TALAWALI 18-19 (1721003051/DP/22012034445156) 15044 2280 0
2 निर्मला भाभोर 16/01/2021 12 SARWAJANIK KUP NIRMAN PANCHAYAT BHAWAN TALAWALI 18-19 (1721003051/DP/22012034445156) 15044 2280 0
Sub Total FY 2021 24 4560 0
3 कालू भाभोर 12/11/2021 3 NISTAR TALAB NIRMAN NARSINGH KE KHET VALA NALA TALAWALI (1721003051/WC/22012034692910) 18278 579 0
4 निर्मला भाभोर 12/11/2021 4 NISTAR TALAB NIRMAN KHEJADA VALI NAKI TALAWALI (1721003051/WC/22012034692940) 18296 772 0
5 कालू भाभोर 12/01/2022 11 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923) 22744 2123 0
6 निर्मला भाभोर 12/01/2022 11 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923) 22744 2123 0
7 निर्मला भाभोर 29/01/2022 6 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923) 23530 1158 0
Sub Total FY 2122 35 6755 0
8 कालू भाभोर 04/06/2022 6 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923) 5788 1224 0
9 निर्मला भाभोर 04/06/2022 6 NISTAR TALAB NIRMAN LIMDI VALI NAKI (1721003051/WC/22012034692923) 5788 1224 0
Sub Total FY 2223 12 2448 0
10 कालू भाभोर 16/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121629116 (1721003051/IF/IAY/4372732) 10351 1326 0
11 निर्मला भाभोर 16/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121629116 (1721003051/IF/IAY/4372732) 10351 1326 0
Sub Total FY 2324 12 2652 0