Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/210 Family Id: 210
Name of Head of Household: हकरी देवा
Name of Father/Husband: देवा
Category: ST
Date of Registration: 3/8/2006
Address: 97
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 210
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवा Male 53
2 हकरी Female 51 Bank of Baroda
3 बहादुी Male 28
4 नबु Female 26
5 मुकेश Male 21 Bank of Baroda
6 भुरा Male 20 State Bank of India
7 रमला Female 21 State Bank of India
8 सीमा Female 24 State Bank of India


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 1207494 भुरा 23/11/2018~~29/11/2018~~7 6
2 1207493 मुकेश 23/11/2018~~29/11/2018~~7 6
3 1207492 हकरी 23/11/2018~~29/11/2018~~7 6
4 1231323 भुरा 01/12/2018~~07/12/2018~~7 6
5 1231322 मुकेश 01/12/2018~~07/12/2018~~7 6
6 1231321 हकरी 01/12/2018~~07/12/2018~~7 6
7 1461787 05/01/2019~~11/01/2019~~7 6
8 1550137 18/01/2019~~20/01/2019~~3 3
9 200424 भुरा 24/04/2019~~30/04/2019~~7 6
10 466981 28/05/2019~~03/06/2019~~7 6
11 466980 मुकेश 28/05/2019~~03/06/2019~~7 6
12 466979 हकरी 28/05/2019~~03/06/2019~~7 6
13 745142 भुरा 07/06/2020~~13/06/2020~~7 6
14 745143 रमला 07/06/2020~~13/06/2020~~7 6
15 743648 हकरी 07/06/2020~~13/06/2020~~7 6
16 821556 मुकेश 11/06/2020~~17/06/2020~~7 6
17 821565 सीमा 11/06/2020~~17/06/2020~~7 6
18 933926 भुरा 19/06/2020~~21/06/2020~~3 3
19 933925 मुकेश 19/06/2020~~21/06/2020~~3 3
20 933927 रमला 19/06/2020~~21/06/2020~~3 3
21 933928 सीमा 19/06/2020~~21/06/2020~~3 3
22 933924 हकरी 19/06/2020~~21/06/2020~~3 3
23 1246318 भुरा 12/07/2020~~18/07/2020~~7 6
24 2638092 16/12/2020~~22/12/2020~~7 6
25 2638091 हकरी 16/12/2020~~22/12/2020~~7 6
26 2747807 भुरा 23/12/2020~~29/12/2020~~7 6
27 2747806 मुकेश 23/12/2020~~29/12/2020~~7 6
28 2747808 रमला 23/12/2020~~29/12/2020~~7 6
29 2747809 सीमा 23/12/2020~~29/12/2020~~7 6
30 2747805 हकरी 23/12/2020~~29/12/2020~~7 6
31 2898425 31/12/2020~~06/01/2021~~7 6
32 134515 भुरा 11/04/2021~~17/04/2021~~7 6
33 134514 मुकेश 11/04/2021~~17/04/2021~~7 6
34 134513 हकरी 11/04/2021~~17/04/2021~~7 6
35 251903 19/04/2021~~25/04/2021~~7 6
36 751224 भुरा 23/05/2021~~29/05/2021~~7 6
37 751223 मुकेश 23/05/2021~~29/05/2021~~7 6
38 751225 रमला 23/05/2021~~29/05/2021~~7 6
39 751222 हकरी 23/05/2021~~29/05/2021~~7 6
40 1066516 09/06/2021~~15/06/2021~~7 6
41 2285363 भुरा 24/10/2021~~30/10/2021~~7 6
42 2285362 मुकेश 24/10/2021~~30/10/2021~~7 6
43 2285364 रमला 24/10/2021~~30/10/2021~~7 6
44 2285365 सीमा 24/10/2021~~30/10/2021~~7 6
45 2285361 हकरी 24/10/2021~~30/10/2021~~7 6
46 2598372 मुकेश 12/12/2021~~18/12/2021~~7 6
47 808882 22/06/2022~~27/06/2022~~6 6
48 808881 हकरी 22/06/2022~~27/06/2022~~6 6
49 1037389 मुकेश 01/08/2022~~06/08/2022~~6 6
50 1037388 हकरी 01/08/2022~~06/08/2022~~6 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 1207494 भुरा 23/11/2018~~29/11/2018~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025)
2 1207493 मुकेश 23/11/2018~~29/11/2018~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025)
3 1207492 हकरी 23/11/2018~~29/11/2018~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025)
4 1231323 भुरा 01/12/2018~~07/12/2018~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025)
5 1231322 मुकेश 01/12/2018~~07/12/2018~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025)
6 1231321 हकरी 01/12/2018~~07/12/2018~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025)
7 1461787 05/01/2019~~11/01/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
8 1550137 18/01/2019~~20/01/2019~~3 3 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
9 200424 भुरा 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
10 466981 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
11 466980 मुकेश 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
12 466979 हकरी 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
13 745142 भुरा 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
14 745143 रमला 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
15 743648 हकरी 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
16 821556 मुकेश 11/06/2020~~17/06/2020~~7 6 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304)
17 821565 सीमा 11/06/2020~~17/06/2020~~7 6 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304)
18 933926 भुरा 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
19 933925 मुकेश 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
20 933927 रमला 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
21 933928 सीमा 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
22 933924 हकरी 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
23 1246318 भुरा 12/07/2020~~18/07/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
24 2638092 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
25 2638091 हकरी 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
26 2747807 भुरा 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
27 2747806 मुकेश 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
28 2747808 रमला 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
29 2747809 सीमा 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
30 2747805 हकरी 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
31 2898425 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
32 134515 भुरा 11/04/2021~~17/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208)
33 134514 मुकेश 11/04/2021~~17/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208)
34 134513 हकरी 11/04/2021~~17/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208)
35 251903 19/04/2021~~25/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208)
36 751224 भुरा 23/05/2021~~29/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208)
37 751223 मुकेश 23/05/2021~~29/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208)
38 751225 रमला 23/05/2021~~29/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208)
39 751222 हकरी 23/05/2021~~29/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208)
40 1066516 09/06/2021~~15/06/2021~~7 6 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485)
41 2285363 भुरा 24/10/2021~~30/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208)
42 2285362 मुकेश 24/10/2021~~30/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208)
43 2285364 रमला 24/10/2021~~30/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208)
44 2285365 सीमा 24/10/2021~~30/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208)
45 2285361 हकरी 24/10/2021~~30/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208)
46 2598372 मुकेश 12/12/2021~~18/12/2021~~7 6 CTR KHETA TALAB NIRMAN DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034856496)
47 808882 22/06/2022~~27/06/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120304332 (1721003019/IF/IAY/4155907)
48 808881 हकरी 22/06/2022~~27/06/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120304332 (1721003019/IF/IAY/4155907)
49 1037389 मुकेश 01/08/2022~~06/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120304332 (1721003019/IF/IAY/4155907)
50 1037388 हकरी 01/08/2022~~06/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120304332 (1721003019/IF/IAY/4155907)

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 भुरा 23/11/2018 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025) 19686 1044 0
2 हकरी 23/11/2018 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025) 19686 1044 0
3 भुरा 01/12/2018 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025) 19976 1044 0
4 हकरी 01/12/2018 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025) 19976 1044 0
5 हकरी 05/01/2019 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 22804 1044 0
6 हकरी 18/01/2019 2 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 23486 348 0
Sub Total FY 1819 32 5568 0
7 भुरा 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
8 हकरी 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
Sub Total FY 1920 12 2112 0
9 भुरा 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
10 रमला 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
11 हकरी 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
12 मुकेश 11/06/2020 6 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304) 4546 1140 0
13 सीमा 11/06/2020 6 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304) 4546 1140 0
14 भुरा 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
15 मुकेश 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
16 रमला 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
17 सीमा 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
18 हकरी 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
19 भुरा 12/07/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 6294 1140 0
20 भुरा 16/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13355 1140 0
21 हकरी 16/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13355 1140 0
22 भुरा 23/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13697 1140 0
23 मुकेश 23/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13697 1140 0
24 रमला 23/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13697 1140 0
25 सीमा 23/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13697 1140 0
26 हकरी 23/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13697 1140 0
27 हकरी 31/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 14259 1140 0
Sub Total FY 2021 94 17860 0
28 भुरा 11/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208) 800 1158 0
29 मुकेश 11/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208) 800 1158 0
30 हकरी 11/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208) 800 1158 0
31 हकरी 19/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208) 1760 1158 0
32 भुरा 23/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208) 4834 1158 0
33 मुकेश 23/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208) 4834 1158 0
34 रमला 23/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208) 4834 1158 0
35 हकरी 23/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063494 (1721003019/IF/IAY/2805208) 4834 1158 0
36 मुकेश 13/12/2021 6 CTR KHETA TALAB NIRMAN DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034856496) 20418 1158 0
Sub Total FY 2122 54 10422 0
37 मुकेश 22/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120304332 (1721003019/IF/IAY/4155907) 8442 1224 0
38 हकरी 22/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120304332 (1721003019/IF/IAY/4155907) 8442 1224 0
39 मुकेश 01/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120304332 (1721003019/IF/IAY/4155907) 13503 1224 0
40 हकरी 01/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120304332 (1721003019/IF/IAY/4155907) 13503 1224 0
Sub Total FY 2223 24 4896 0