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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-001-110-002/154 Family Id: 154
Name of Head of Household: औकार मोतीयो
Name of Father/Husband: N
Category: OTH
Date of Registration: 2/13/2006
Address: 218
Villages:
Panchayat: टोकसर
Block: बडवाह
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 122
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 औकार Male 33 IDBI Bank
2 शांता Female 71 IDBI Bank
3 शिवा Male 38
4 रमती Female 35
5 सिेकदार Male 33
6 निला Female 31
7 मोहन Male 28
8 मधु Female 25
9 AJAY Male 19 IDBI Bank


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 4737 औकार 06/04/2017~~03/05/2017~~28 24
2 4738 शांता 06/04/2017~~03/05/2017~~28 24
3 76199 औकार 04/05/2017~~31/05/2017~~28 24
4 76200 शांता 04/05/2017~~31/05/2017~~28 24
5 6246 औकार 05/04/2018~~18/04/2018~~14 12
6 6247 शांता 05/04/2018~~18/04/2018~~14 12
7 193677 AJAY 21/06/2018~~04/07/2018~~14 12
8 193675 औकार 21/06/2018~~04/07/2018~~14 12
9 193676 शांता 21/06/2018~~04/07/2018~~14 12
10 287426 औकार 12/07/2018~~25/07/2018~~14 12
11 361389 AJAY 02/08/2018~~08/08/2018~~7 6
12 361387 औकार 02/08/2018~~08/08/2018~~7 6
13 361388 शांता 02/08/2018~~08/08/2018~~7 6
14 404663 औकार 16/08/2018~~22/08/2018~~7 6
15 404664 शांता 16/08/2018~~22/08/2018~~7 6
16 438357 औकार 29/08/2018~~11/09/2018~~14 12
17 438358 शांता 29/08/2018~~11/09/2018~~14 12
18 488283 औकार 19/09/2018~~25/09/2018~~7 6
19 488284 शांता 19/09/2018~~25/09/2018~~7 6
20 508146 औकार 26/09/2018~~02/10/2018~~7 6
21 469051 AJAY 05/09/2019~~02/10/2019~~28 24
22 469049 औकार 05/09/2019~~02/10/2019~~28 24
23 469050 शांता 05/09/2019~~02/10/2019~~28 24
24 517520 औकार 03/10/2019~~16/10/2019~~14 12
25 517521 शांता 03/10/2019~~16/10/2019~~14 12
26 556846 औकार 17/10/2019~~23/10/2019~~7 6
27 556847 शांता 17/10/2019~~23/10/2019~~7 6
28 1149760 औकार 05/11/2020~~25/11/2020~~21 18
29 1149761 शांता 05/11/2020~~25/11/2020~~21 18
30 1394755 औकार 17/12/2020~~13/01/2021~~28 24
31 1394756 शांता 17/12/2020~~13/01/2021~~28 24
32 1604908 औकार 14/01/2021~~10/02/2021~~28 24
33 1604909 शांता 14/01/2021~~10/02/2021~~28 24
34 1008365 AJAY 05/09/2021~~02/10/2021~~28 24
35 1008363 औकार 05/09/2021~~02/10/2021~~28 24
36 1008364 शांता 05/09/2021~~02/10/2021~~28 24
37 1413447 AJAY 03/12/2021~~30/12/2021~~28 24
38 758261 19/07/2022~~01/08/2022~~14 12
39 825231 03/08/2022~~16/08/2022~~14 12
40 886141 20/08/2022~~16/09/2022~~28 24
41 1002156 18/09/2022~~24/09/2022~~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 4737 औकार 06/04/2017~~03/05/2017~~28 24 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130)
2 4738 शांता 06/04/2017~~03/05/2017~~28 24 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130)
3 76199 औकार 04/05/2017~~31/05/2017~~28 24 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407)
4 76200 शांता 04/05/2017~~31/05/2017~~28 24 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407)
5 6246 औकार 05/04/2018~~18/04/2018~~14 12 सड़क किनारे वर्क्षारोपन गोमुख टोकसर से पितनगर काकड़ तक (1724001110/DP/22012034243250)
6 6247 शांता 05/04/2018~~18/04/2018~~14 12 सड़क किनारे वर्क्षारोपन गोमुख टोकसर से पितनगर काकड़ तक (1724001110/DP/22012034243250)
7 193677 AJAY 21/06/2018~~04/07/2018~~14 12 सड़क किनारे वर्क्षारोपन गोमुख टोकसर से पितनगर काकड़ तक (1724001110/DP/22012034243250)
8 193675 औकार 21/06/2018~~04/07/2018~~14 12 सड़क किनारे वर्क्षारोपन गोमुख टोकसर से पितनगर काकड़ तक (1724001110/DP/22012034243250)
9 193676 शांता 21/06/2018~~04/07/2018~~14 12 सड़क किनारे वर्क्षारोपन गोमुख टोकसर से पितनगर काकड़ तक (1724001110/DP/22012034243250)
10 287426 औकार 12/07/2018~~25/07/2018~~14 12 वृक्षारोपण कार्य सामुदायिक जगह गोमुख पास टोकसर (1724001110/DP/22012034245312)
11 361389 AJAY 02/08/2018~~08/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2304851 (1724001110/IF/IAY/742642)
12 361387 औकार 02/08/2018~~08/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2967748 (1724001110/IF/IAY/760230)
13 361388 शांता 02/08/2018~~08/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2177692 (1724001110/IF/IAY/738275)
14 404663 औकार 16/08/2018~~22/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2967748 (1724001110/IF/IAY/760230)
15 404664 शांता 16/08/2018~~22/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2967748 (1724001110/IF/IAY/760230)
16 438357 औकार 29/08/2018~~11/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2304851 (1724001110/IF/IAY/742642)
17 438358 शांता 29/08/2018~~11/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2304851 (1724001110/IF/IAY/742642)
18 488283 औकार 19/09/2018~~25/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2304851 (1724001110/IF/IAY/742642)
19 488284 शांता 19/09/2018~~25/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2304851 (1724001110/IF/IAY/742642)
20 508146 औकार 26/09/2018~~02/10/2018~~7 12 Construction of IAY House -IAY REG. NO. MP2304851 (1724001110/IF/IAY/742642)
21 469051 AJAY 05/09/2019~~02/10/2019~~28 24 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
22 469049 औकार 05/09/2019~~02/10/2019~~28 24 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
23 469050 शांता 05/09/2019~~02/10/2019~~28 24 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
24 517520 औकार 03/10/2019~~16/10/2019~~14 12 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
25 517521 शांता 03/10/2019~~16/10/2019~~14 12 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
26 556846 औकार 17/10/2019~~23/10/2019~~7 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
27 556847 शांता 17/10/2019~~23/10/2019~~7 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
28 1149760 औकार 05/11/2020~~25/11/2020~~21 18 nala badhan/upchar kary toksar (1724001110/WC/22012034575357)
29 1149761 शांता 05/11/2020~~25/11/2020~~21 18 nala badhan/upchar kary toksar (1724001110/WC/22012034575357)
30 1394755 औकार 17/12/2020~~13/01/2021~~28 24 MED BANDHAN KARY BALAKRAM NATHHU (1724001110/IF/22012034640220)
31 1394756 शांता 17/12/2020~~13/01/2021~~28 24 MED BANDHAN KARY BALAKRAM NATHHU (1724001110/IF/22012034640220)
32 1604908 औकार 14/01/2021~~10/02/2021~~28 24 KHET TALAB NIRMAN BALKRASHAN LAXMAN (1724001110/IF/22012034520410)
33 1604909 शांता 14/01/2021~~10/02/2021~~28 24 KHET TALAB NIRMAN BALKRASHAN LAXMAN (1724001110/IF/22012034520410)
34 1008365 AJAY 05/09/2021~~02/10/2021~~28 24 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880)
35 1008363 औकार 05/09/2021~~02/10/2021~~28 24 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880)
36 1008364 शांता 05/09/2021~~02/10/2021~~28 24 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880)
37 1413447 AJAY 03/12/2021~~30/12/2021~~28 24 GP SAMUDYIK SOCHALAY NIRMAN KARY TOKSAR (1724001110/RS/22012034568577)
38 758261 19/07/2022~~01/08/2022~~14 12 miyavaki vatika nirman kary toksar (1724001110/DP/22012034531258)
39 825231 03/08/2022~~16/08/2022~~14 12 miyavaki vatika nirman kary toksar (1724001110/DP/22012034531258)
40 886141 20/08/2022~~16/09/2022~~28 24 miyavaki vatika nirman kary toksar (1724001110/DP/22012034531258)
41 1002156 18/09/2022~~24/09/2022~~7 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880)

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 औकार 06/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 172 1032 0
2 शांता 06/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 172 1032 0
3 औकार 13/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 173 1032 0
4 शांता 13/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 173 1032 0
5 औकार 20/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 174 1032 0
6 शांता 20/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 174 1032 0
7 औकार 27/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 383 1032 0
8 शांता 27/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 383 1032 0
9 औकार 04/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1550 1032 0
10 शांता 04/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1550 1032 0
11 औकार 11/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1551 1032 0
12 शांता 11/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1551 1032 0
13 औकार 18/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1552 1032 0
14 शांता 18/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1552 1032 0
15 औकार 25/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1553 1032 0
16 शांता 25/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1553 1032 0
Sub Total FY 1718 96 16512 0
17 औकार 05/04/2018 6 सड़क किनारे वर्क्षारोपन गोमुख टोकसर से पितनगर काकड़ तक (1724001110/DP/22012034243250) 226 1044 0
18 शांता 05/04/2018 6 सड़क किनारे वर्क्षारोपन गोमुख टोकसर से पितनगर काकड़ तक (1724001110/DP/22012034243250) 226 1044 0
19 औकार 12/04/2018 4 सड़क किनारे वर्क्षारोपन गोमुख टोकसर से पितनगर काकड़ तक (1724001110/DP/22012034243250) 2851 696 0
20 शांता 12/04/2018 4 सड़क किनारे वर्क्षारोपन गोमुख टोकसर से पितनगर काकड़ तक (1724001110/DP/22012034243250) 2851 696 0
21 औकार 21/06/2018 6 सड़क किनारे वर्क्षारोपन गोमुख टोकसर से पितनगर काकड़ तक (1724001110/DP/22012034243250) 16164 1044 0
22 शांता 21/06/2018 6 सड़क किनारे वर्क्षारोपन गोमुख टोकसर से पितनगर काकड़ तक (1724001110/DP/22012034243250) 16164 1044 0
23 औकार 28/06/2018 6 सड़क किनारे वर्क्षारोपन गोमुख टोकसर से पितनगर काकड़ तक (1724001110/DP/22012034243250) 19460 1044 0
24 औकार 12/07/2018 6 वृक्षारोपण कार्य सामुदायिक जगह गोमुख पास टोकसर (1724001110/DP/22012034245312) 23570 1044 0
25 औकार 02/08/2018 1 Construction of IAY House -IAY REG. NO. MP2967748 (1724001110/IF/IAY/760230) 29642 174 0
26 शांता 02/08/2018 1 Construction of IAY House -IAY REG. NO. MP2177692 (1724001110/IF/IAY/738275) 29622 174 0
27 शांता 16/08/2018 6 Construction of IAY House -IAY REG. NO. MP2967748 (1724001110/IF/IAY/760230) 33499 1044 0
28 औकार 29/08/2018 6 Construction of IAY House -IAY REG. NO. MP2304851 (1724001110/IF/IAY/742642) 36599 1044 0
29 शांता 29/08/2018 6 Construction of IAY House -IAY REG. NO. MP2304851 (1724001110/IF/IAY/742642) 36599 1044 0
30 औकार 05/09/2018 6 Construction of IAY House -IAY REG. NO. MP2304851 (1724001110/IF/IAY/742642) 36598 1044 0
31 औकार 19/09/2018 6 Construction of IAY House -IAY REG. NO. MP2304851 (1724001110/IF/IAY/742642) 39606 1044 0
32 शांता 19/09/2018 6 Construction of IAY House -IAY REG. NO. MP2304851 (1724001110/IF/IAY/742642) 39606 1044 0
33 औकार 27/09/2018 6 Construction of IAY House -IAY REG. NO. MP2304851 (1724001110/IF/IAY/742642) 40369 1044 0
Sub Total FY 1819 88 15312 0
34 औकार 05/09/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 9748 1056 0
35 शांता 05/09/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 9748 1056 0
36 औकार 12/09/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 9749 1056 0
37 शांता 12/09/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 9749 1056 0
38 औकार 19/09/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 9750 1056 0
39 शांता 19/09/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 9750 1056 0
40 औकार 26/09/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 10870 1056 0
41 शांता 26/09/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 10870 1056 0
42 औकार 03/10/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 10944 1056 0
43 शांता 03/10/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 10944 1056 0
Sub Total FY 1920 60 10560 0
44 AJAY 05/09/2021 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880) 17533 1158 0
45 औकार 05/09/2021 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880) 17533 1158 0
46 शांता 05/09/2021 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880) 17533 1158 0
47 AJAY 12/09/2021 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880) 17534 1158 0
48 औकार 12/09/2021 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880) 17534 1158 0
49 शांता 12/09/2021 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880) 17534 1158 0
50 AJAY 19/09/2021 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880) 17539 1158 0
51 औकार 19/09/2021 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880) 17539 1158 0
52 शांता 19/09/2021 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880) 17539 1158 0
53 AJAY 26/09/2021 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880) 17540 1158 0
54 औकार 26/09/2021 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880) 17540 1158 0
55 शांता 26/09/2021 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880) 17540 1158 0
56 AJAY 03/12/2021 6 GP SAMUDYIK SOCHALAY NIRMAN KARY TOKSAR (1724001110/RS/22012034568577) 27500 1158 0
57 AJAY 10/12/2021 6 GP SAMUDYIK SOCHALAY NIRMAN KARY TOKSAR (1724001110/RS/22012034568577) 27499 1158 0
58 AJAY 17/12/2021 6 GP SAMUDYIK SOCHALAY NIRMAN KARY TOKSAR (1724001110/RS/22012034568577) 27498 1158 0
59 AJAY 24/12/2021 6 GP SAMUDYIK SOCHALAY NIRMAN KARY TOKSAR (1724001110/RS/22012034568577) 27497 1158 0
Sub Total FY 2122 96 18528 0
60 AJAY 20/07/2022 6 miyavaki vatika nirman kary toksar (1724001110/DP/22012034531258) 22110 1224 0
61 AJAY 26/07/2022 6 miyavaki vatika nirman kary toksar (1724001110/DP/22012034531258) 22111 1224 0
62 AJAY 03/08/2022 6 miyavaki vatika nirman kary toksar (1724001110/DP/22012034531258) 25467 1224 0
63 AJAY 10/08/2022 6 miyavaki vatika nirman kary toksar (1724001110/DP/22012034531258) 25468 1224 0
64 AJAY 20/08/2022 6 miyavaki vatika nirman kary toksar (1724001110/DP/22012034531258) 30764 1224 0
65 AJAY 27/08/2022 6 miyavaki vatika nirman kary toksar (1724001110/DP/22012034531258) 30772 1224 0
66 AJAY 03/09/2022 6 miyavaki vatika nirman kary toksar (1724001110/DP/22012034531258) 30775 1224 0
67 AJAY 10/09/2022 6 miyavaki vatika nirman kary toksar (1724001110/DP/22012034531258) 30777 1224 0
68 AJAY 18/09/2022 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880) 42984 1224 0
Sub Total FY 2223 54 11016 0