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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-17-006-011-001/77 Family Id: 77
Name of Head of Household: देवीलाल सोमा
Name of Father/Husband: N
Category: SC
Date of Registration: 4/1/2008
Address: 41
Villages:
Panchayat: तीतरी
Block: रतलाम
District: रतलाम(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 77
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवीलाल Male 71 Bank of Baroda
2 सीता Female 66 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 576716 देवीलाल 04/03/2019~~05/03/2019~~2 2
2 579959 06/03/2019~~19/03/2019~~14 12
3 579960 सीता 06/03/2019~~19/03/2019~~14 12
4 29541 देवीलाल 17/04/2019~~30/04/2019~~14 12
5 29542 सीता 17/04/2019~~30/04/2019~~14 12
6 73849 देवीलाल 08/05/2019~~14/05/2019~~7 6
7 73850 सीता 08/05/2019~~14/05/2019~~7 6
8 89358 देवीलाल 15/05/2019~~21/05/2019~~7 6
9 89359 सीता 15/05/2019~~21/05/2019~~7 6
10 118111 देवीलाल 29/05/2019~~04/06/2019~~7 6
11 118112 सीता 29/05/2019~~04/06/2019~~7 6
12 134587 देवीलाल 05/06/2019~~11/06/2019~~7 6
13 134588 सीता 05/06/2019~~11/06/2019~~7 6
14 152351 देवीलाल 12/06/2019~~18/06/2019~~7 6
15 152352 सीता 12/06/2019~~18/06/2019~~7 6
16 173040 देवीलाल 19/06/2019~~25/06/2019~~7 6
17 173041 सीता 19/06/2019~~25/06/2019~~7 6
18 406887 देवीलाल 01/08/2020~~04/08/2020~~4 4
19 406888 सीता 01/08/2020~~04/08/2020~~4 4
20 436994 देवीलाल 12/08/2020~~25/08/2020~~14 12
21 436995 सीता 12/08/2020~~25/08/2020~~14 12
22 500602 देवीलाल 03/09/2020~~09/09/2020~~7 6
23 500603 सीता 03/09/2020~~09/09/2020~~7 6
24 578602 देवीलाल 14/10/2020~~27/10/2020~~14 12
25 578603 सीता 14/10/2020~~27/10/2020~~14 12
26 604595 देवीलाल 28/10/2020~~10/11/2020~~14 12
27 604596 सीता 28/10/2020~~10/11/2020~~14 12
28 870696 देवीलाल 13/01/2021~~16/01/2021~~4 4
29 870697 सीता 13/01/2021~~16/01/2021~~4 4
30 682938 27/11/2021~~10/12/2021~~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 576716 देवीलाल 04/03/2019~~05/03/2019~~2 2 kapildhara kup dewasoma (1717006011/IF/22012034467114)
2 579959 06/03/2019~~19/03/2019~~14 12 kapildhara kup dewasoma (1717006011/IF/22012034467114)
3 579960 सीता 06/03/2019~~19/03/2019~~14 12 kapildhara kup dewasoma (1717006011/IF/22012034467114)
4 29541 देवीलाल 17/04/2019~~30/04/2019~~14 12 kapildhara kup dewasoma (1717006011/IF/22012034467114)
5 29542 सीता 17/04/2019~~30/04/2019~~14 12 kapildhara kup dewasoma (1717006011/IF/22012034467114)
6 73849 देवीलाल 08/05/2019~~14/05/2019~~7 6 kapildhara kup dewasoma (1717006011/IF/22012034467114)
7 73850 सीता 08/05/2019~~14/05/2019~~7 6 kapildhara kup dewasoma (1717006011/IF/22012034467114)
8 89358 देवीलाल 15/05/2019~~21/05/2019~~7 6 kapildhara kup dewasoma (1717006011/IF/22012034467114)
9 89359 सीता 15/05/2019~~21/05/2019~~7 6 kapildhara kup dewasoma (1717006011/IF/22012034467114)
10 118111 देवीलाल 29/05/2019~~04/06/2019~~7 6 kapildhara kup dewasoma (1717006011/IF/22012034467114)
11 118112 सीता 29/05/2019~~04/06/2019~~7 6 kapildhara kup dewasoma (1717006011/IF/22012034467114)
12 134587 देवीलाल 05/06/2019~~11/06/2019~~7 6 kapildhara kup dewasoma (1717006011/IF/22012034467114)
13 134588 सीता 05/06/2019~~11/06/2019~~7 6 kapildhara kup dewasoma (1717006011/IF/22012034467114)
14 152351 देवीलाल 12/06/2019~~18/06/2019~~7 6 kapildhara kup dewasoma (1717006011/IF/22012034467114)
15 152352 सीता 12/06/2019~~18/06/2019~~7 6 kapildhara kup dewasoma (1717006011/IF/22012034467114)
16 173040 देवीलाल 19/06/2019~~25/06/2019~~7 6 kapildhara kup dewasoma (1717006011/IF/22012034467114)
17 173041 सीता 19/06/2019~~25/06/2019~~7 6 kapildhara kup dewasoma (1717006011/IF/22012034467114)
18 406887 देवीलाल 01/08/2020~~04/08/2020~~4 4 grewal road man road se vishnu patidar (1717006011/RC/22012034530487)
19 406888 सीता 01/08/2020~~04/08/2020~~4 4 grewal road man road se vishnu patidar (1717006011/RC/22012034530487)
20 436994 देवीलाल 12/08/2020~~25/08/2020~~14 12 grewal road man road se vishnu patidar (1717006011/RC/22012034530487)
21 436995 सीता 12/08/2020~~25/08/2020~~14 12 grewal road man road se vishnu patidar (1717006011/RC/22012034530487)
22 500602 देवीलाल 03/09/2020~~09/09/2020~~7 6 pawitra bai /samrth nandan flodhyan (1717006011/IF/22012034510625)
23 500603 सीता 03/09/2020~~09/09/2020~~7 6 pawitra bai /samrth nandan flodhyan (1717006011/IF/22012034510625)
24 578602 देवीलाल 14/10/2020~~27/10/2020~~14 12 grewal road man road se vishnu patidar (1717006011/RC/22012034530487)
25 578603 सीता 14/10/2020~~27/10/2020~~14 12 grewal road man road se vishnu patidar (1717006011/RC/22012034530487)
26 604595 देवीलाल 28/10/2020~~10/11/2020~~14 12 grewal road man road se vishnu patidar (1717006011/RC/22012034530487)
27 604596 सीता 28/10/2020~~10/11/2020~~14 12 grewal road man road se vishnu patidar (1717006011/RC/22012034530487)
28 870696 देवीलाल 13/01/2021~~16/01/2021~~4 4 grewal road man road se vishnu patidar (1717006011/RC/22012034530487)
29 870697 सीता 13/01/2021~~16/01/2021~~4 4 grewal road man road se vishnu patidar (1717006011/RC/22012034530487)
30 682938 27/11/2021~~10/12/2021~~14 12 pawitra bai /samrth nandan flodhyan (1717006011/IF/22012034510625)

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 देवीलाल 04/03/2019 2 kapildhara kup dewasoma (1717006011/IF/22012034467114) 21084 348 0
2 देवीलाल 06/03/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 21241 1044 0
3 सीता 06/03/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 21241 1044 0
4 देवीलाल 13/03/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 21643 1044 0
5 सीता 13/03/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 21643 1044 0
Sub Total FY 1819 26 4524 0
6 देवीलाल 17/04/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 687 1056 0
7 सीता 17/04/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 687 1056 0
8 देवीलाल 24/04/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 688 1056 0
9 सीता 24/04/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 688 1056 0
10 देवीलाल 08/05/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 1789 1056 0
11 सीता 08/05/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 1789 1056 0
12 देवीलाल 15/05/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 2166 1056 0
13 सीता 15/05/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 2166 1056 0
14 देवीलाल 29/05/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 2793 1056 0
15 सीता 29/05/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 2793 1056 0
16 देवीलाल 05/06/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 3066 1056 0
17 सीता 05/06/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 3066 1056 0
18 देवीलाल 12/06/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 3441 1056 0
19 सीता 12/06/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 3441 1056 0
20 देवीलाल 19/06/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 3699 1056 0
21 सीता 19/06/2019 6 kapildhara kup dewasoma (1717006011/IF/22012034467114) 3699 1056 0
Sub Total FY 1920 96 16896 0
22 देवीलाल 01/08/2020 4 grewal road man road se vishnu patidar (1717006011/RC/22012034530487) 8965 760 0
23 सीता 01/08/2020 4 grewal road man road se vishnu patidar (1717006011/RC/22012034530487) 8965 760 0
24 देवीलाल 12/08/2020 12 grewal road man road se vishnu patidar (1717006011/RC/22012034530487) 9766 2280 0
25 सीता 12/08/2020 12 grewal road man road se vishnu patidar (1717006011/RC/22012034530487) 9766 2280 0
26 देवीलाल 03/09/2020 6 pawitra bai /samrth nandan flodhyan (1717006011/IF/22012034510625) 11726 1140 0
27 सीता 03/09/2020 6 pawitra bai /samrth nandan flodhyan (1717006011/IF/22012034510625) 11726 1140 0
28 देवीलाल 14/10/2020 12 grewal road man road se vishnu patidar (1717006011/RC/22012034530487) 14320 2280 0
29 सीता 14/10/2020 12 grewal road man road se vishnu patidar (1717006011/RC/22012034530487) 14320 2280 0
30 देवीलाल 28/10/2020 12 grewal road man road se vishnu patidar (1717006011/RC/22012034530487) 15012 2280 0
31 सीता 28/10/2020 12 grewal road man road se vishnu patidar (1717006011/RC/22012034530487) 15012 2280 0
32 देवीलाल 13/01/2021 4 grewal road man road se vishnu patidar (1717006011/RC/22012034530487) 19501 760 0
33 सीता 13/01/2021 4 grewal road man road se vishnu patidar (1717006011/RC/22012034530487) 19501 760 0
Sub Total FY 2021 100 19000 0
34 सीता 27/11/2021 12 pawitra bai /samrth nandan flodhyan (1717006011/IF/22012034510625) 15379 2316 0
Sub Total FY 2122 12 2316 0