Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/26-A Family Id: 26-A
Name of Head of Household: योगेश ननु भाबोर
Name of Father/Husband: ननु भाबोर
Category: ST
Date of Registration: 4/1/2020
Address: 26
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 26-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 योगेश ननु भाबोर Male 18 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 803126 योगेश ननु भाबोर 10/06/2020~~15/06/2020~~6 6
2 1188043 07/07/2020~~13/07/2020~~7 6
3 1272745 14/07/2020~~20/07/2020~~7 6
4 2601670 16/12/2020~~22/12/2020~~7 6
5 2698757 23/12/2020~~29/12/2020~~7 6
6 2825078 30/12/2020~~04/01/2021~~6 6
7 2938745 05/01/2021~~10/01/2021~~6 6
8 3041577 12/01/2021~~18/01/2021~~7 6
9 3156069 19/01/2021~~25/01/2021~~7 6
10 3225547 27/01/2021~~02/02/2021~~7 6
11 3300326 03/02/2021~~08/02/2021~~6 6
12 3431492 09/02/2021~~15/02/2021~~7 6
13 3489200 16/02/2021~~22/02/2021~~7 6
14 3584012 24/02/2021~~01/03/2021~~6 6
15 3608507 02/03/2021~~08/03/2021~~7 6
16 3695690 09/03/2021~~15/03/2021~~7 6
17 3773960 16/03/2021~~22/03/2021~~7 6
18 897356 01/06/2021~~14/06/2021~~14 12
19 1249688 21/06/2021~~04/07/2021~~14 12
20 2739743 31/12/2021~~05/01/2022~~6 6
21 2779396 06/01/2022~~11/01/2022~~6 6
22 2823009 12/01/2022~~17/01/2022~~6 6
23 2866333 19/01/2022~~24/01/2022~~6 6
24 2969965 03/02/2022~~07/02/2022~~5 5
25 3023601 10/02/2022~~14/02/2022~~5 5
26 3083698 17/02/2022~~22/02/2022~~6 6
27 3126586 23/02/2022~~28/02/2022~~6 6
28 3252051 16/03/2022~~21/03/2022~~6 6
29 3301861 30/03/2022~~31/03/2022~~2 2
30 1519926 05/11/2022~~18/11/2022~~14 12
31 314301 05/06/2023~~18/06/2023~~14 12
32 2120604 06/03/2024~~17/03/2024~~12 12
33 2202777 18/03/2024~~31/03/2024~~14 14

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 803126 योगेश ननु भाबोर 10/06/2020~~15/06/2020~~6 6 SARVAJANIK KUP NIRMA MATA FALIYA CHENPURAN 2019-20 (1721003037/DP/22012034447751)
2 1188043 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
3 1272745 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
4 2601670 16/12/2020~~22/12/2020~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
5 2698757 23/12/2020~~29/12/2020~~7 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
6 2825078 30/12/2020~~04/01/2021~~6 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
7 2938745 05/01/2021~~10/01/2021~~6 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
8 3041577 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
9 3156069 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
10 3225547 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
11 3300326 03/02/2021~~08/02/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
12 3431492 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
13 3489200 16/02/2021~~22/02/2021~~7 12 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
14 3584012 24/02/2021~~01/03/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
15 3608507 02/03/2021~~08/03/2021~~7 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
16 3695690 09/03/2021~~15/03/2021~~7 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
17 3773960 16/03/2021~~22/03/2021~~7 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
18 897356 01/06/2021~~14/06/2021~~14 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755)
19 1249688 21/06/2021~~04/07/2021~~14 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755)
20 2739743 31/12/2021~~05/01/2022~~6 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
21 2779396 06/01/2022~~11/01/2022~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
22 2823009 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
23 2866333 19/01/2022~~24/01/2022~~6 6 MAIDAN SAMTALIKARN BHARAT TRKRI PAR CHENPURA (1721003037/AV/22012034605904)
24 2969965 03/02/2022~~07/02/2022~~5 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
25 3023601 10/02/2022~~14/02/2022~~5 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
26 3083698 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
27 3126586 23/02/2022~~28/02/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
28 3252051 16/03/2022~~21/03/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
29 3301861 30/03/2022~~31/03/2022~~2 2 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 1 (1721/LD/22012034572385)
30 1519926 05/11/2022~~18/11/2022~~14 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755)
31 314301 05/06/2023~~18/06/2023~~14 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755)
32 2120604 06/03/2024~~17/03/2024~~12 12 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425)
33 2202777 18/03/2024~~31/03/2024~~14 14 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425)

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 योगेश ननु भाबोर 10/06/2020 3 SARVAJANIK KUP NIRMA MATA FALIYA CHENPURAN 2019-20 (1721003037/DP/22012034447751) 4480 570 0
2 योगेश ननु भाबोर 08/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6093 1140 0
3 योगेश ननु भाबोर 17/12/2020 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 13338 1140 0
4 योगेश ननु भाबोर 23/12/2020 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 13677 1140 0
5 योगेश ननु भाबोर 29/12/2020 5 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 14052 950 0
6 योगेश ननु भाबोर 06/01/2021 5 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 14450 950 0
7 योगेश ननु भाबोर 19/01/2021 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687) 15144 1140 0
8 योगेश ननु भाबोर 27/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15401 1140 0
9 योगेश ननु भाबोर 09/02/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 16397 1140 0
10 योगेश ननु भाबोर 24/02/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 16966 1140 0
Sub Total FY 2021 55 10450 0
11 योगेश ननु भाबोर 01/06/2021 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755) 5757 2316 0
12 योगेश ननु भाबोर 21/06/2021 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755) 7873 2316 0
13 योगेश ननु भाबोर 31/12/2021 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 21918 1158 0
14 योगेश ननु भाबोर 06/01/2022 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850) 22311 1158 0
15 योगेश ननु भाबोर 12/01/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 22685 1158 0
16 योगेश ननु भाबोर 19/01/2022 6 MAIDAN SAMTALIKARN BHARAT TRKRI PAR CHENPURA (1721003037/AV/22012034605904) 23158 1158 0
17 योगेश ननु भाबोर 03/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 23931 965 0
18 योगेश ननु भाबोर 10/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 24302 965 0
19 योगेश ननु भाबोर 17/02/2022 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 24906 1158 0
Sub Total FY 2122 64 12352 0
20 योगेश ननु भाबोर 05/06/2023 11 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755) 2601 2431 0
21 योगेश ननु भाबोर 06/03/2024 5 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425) 24893 1105 0
22 योगेश ननु भाबोर 12/03/2024 4 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425) 24930 884 0
23 योगेश ननु भाबोर 18/03/2024 7 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425) 25962 1547 0
24 योगेश ननु भाबोर 25/03/2024 4 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425) 25998 884 0
Sub Total FY 2324 31 6851 0