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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-17-006-011-001/189-A Family Id: 189-A
Name of Head of Household: nirmal patidar
Name of Father/Husband: shambhu ji
Category: OTH
Date of Registration: 4/1/2020
Address: 186
Villages:
Panchayat: तीतरी
Block: रतलाम
District: रतलाम(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 189-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 nirmal patidar Male 31 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 511476 nirmal patidar 09/09/2020~~22/09/2020~~14 12
2 617940 04/11/2020~~17/11/2020~~14 12
3 730181 11/12/2020~~22/12/2020~~12 11
4 1004705 24/02/2021~~09/03/2021~~14 12
5 1042150 10/03/2021~~16/03/2021~~7 6
6 193568 19/05/2021~~01/06/2021~~14 12
7 255084 02/06/2021~~15/06/2021~~14 12
8 672864 24/11/2021~~07/12/2021~~14 12
9 314244 31/08/2022~~13/09/2022~~14 12
10 333740 14/09/2022~~27/09/2022~~14 12
11 374580 12/10/2022~~25/10/2022~~14 12
12 409694 11/11/2022~~24/11/2022~~14 12
13 480364 23/12/2022~~05/01/2023~~14 12
14 516844 18/01/2023~~31/01/2023~~14 12
15 535732 01/02/2023~~14/02/2023~~14 12
16 199508 13/07/2023~~26/07/2023~~14 12
17 226864 27/07/2023~~09/08/2023~~14 12
18 268911 24/08/2023~~06/09/2023~~14 12
19 405825 11/12/2023~~24/12/2023~~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 511476 nirmal patidar 09/09/2020~~22/09/2020~~14 12 nandan nanalal /nandram (1717006011/IF/22012034587399)
2 617940 04/11/2020~~17/11/2020~~14 12 nandan nanalal /nandram (1717006011/IF/22012034587399)
3 730181 11/12/2020~~22/12/2020~~12 11 nandan nanalal /nandram (1717006011/IF/22012034587399)
4 1004705 24/02/2021~~09/03/2021~~14 12 nandan nanalal /nandram (1717006011/IF/22012034587399)
5 1042150 10/03/2021~~16/03/2021~~7 6 nandan nanalal /nandram (1717006011/IF/22012034587399)
6 193568 19/05/2021~~01/06/2021~~14 12 nandan nanalal /nandram (1717006011/IF/22012034587399)
7 255084 02/06/2021~~15/06/2021~~14 12 nandan nanalal /nandram (1717006011/IF/22012034587399)
8 672864 24/11/2021~~07/12/2021~~14 12 nandan nanalal /nandram (1717006011/IF/22012034587399)
9 314244 31/08/2022~~13/09/2022~~14 12 nandan nanalal /nandram (1717006011/IF/22012034587399)
10 333740 14/09/2022~~27/09/2022~~14 12 nandan nanalal /nandram (1717006011/IF/22012034587399)
11 374580 12/10/2022~~25/10/2022~~14 12 nandan nanalal /nandram (1717006011/IF/22012034587399)
12 409694 11/11/2022~~24/11/2022~~14 12 nandan nanalal /nandram (1717006011/IF/22012034587399)
13 480364 23/12/2022~~05/01/2023~~14 12 nandan nanalal /nandram (1717006011/IF/22012034587399)
14 516844 18/01/2023~~31/01/2023~~14 12 nandan nanalal /nandram (1717006011/IF/22012034587399)
15 535732 01/02/2023~~14/02/2023~~14 12 nandan nanalal /nandram (1717006011/IF/22012034587399)
16 199508 13/07/2023~~26/07/2023~~14 12 नंदन फलोद्यान बाबुलाल गुलाब तितरी (1717006011/IF/22012035016498)
17 226864 27/07/2023~~09/08/2023~~14 12 नंदन फलोद्यान श्रवण /कन्हैयालाल (1717006011/IF/22012034869410)
18 268911 24/08/2023~~06/09/2023~~14 12 नंदन फलोद्यान बाबुलाल गुलाब तितरी (1717006011/IF/22012035016498)
19 405825 11/12/2023~~24/12/2023~~14 12 नंदन फलोद्यान धन्नालाल भागीरथ तितरी (1717006011/IF/22012035137957)

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 nirmal patidar 09/09/2020 12 nandan nanalal /nandram (1717006011/IF/22012034587399) 12091 2280 0
2 nirmal patidar 04/11/2020 12 nandan nanalal /nandram (1717006011/IF/22012034587399) 15349 2280 0
3 nirmal patidar 11/12/2020 11 nandan nanalal /nandram (1717006011/IF/22012034587399) 17401 2090 0
4 nirmal patidar 24/02/2021 12 nandan nanalal /nandram (1717006011/IF/22012034587399) 21386 2280 0
5 nirmal patidar 10/03/2021 6 nandan nanalal /nandram (1717006011/IF/22012034587399) 21959 1140 0
Sub Total FY 2021 53 10070 0
6 nirmal patidar 19/05/2021 12 nandan nanalal /nandram (1717006011/IF/22012034587399) 2617 2316 0
7 nirmal patidar 02/06/2021 12 nandan nanalal /nandram (1717006011/IF/22012034587399) 3388 2316 0
8 nirmal patidar 24/11/2021 12 nandan nanalal /nandram (1717006011/IF/22012034587399) 15147 2316 0
Sub Total FY 2122 36 6948 0
9 nirmal patidar 31/08/2022 12 nandan nanalal /nandram (1717006011/IF/22012034587399) 12847 2448 0
10 nirmal patidar 14/09/2022 12 nandan nanalal /nandram (1717006011/IF/22012034587399) 14638 2448 0
11 nirmal patidar 12/10/2022 12 nandan nanalal /nandram (1717006011/IF/22012034587399) 18731 2448 0
12 nirmal patidar 11/11/2022 5 nandan nanalal /nandram (1717006011/IF/22012034587399) 21759 1020 0
13 nirmal patidar 23/12/2022 12 nandan nanalal /nandram (1717006011/IF/22012034587399) 28023 2448 0
14 nirmal patidar 18/01/2023 12 nandan nanalal /nandram (1717006011/IF/22012034587399) 30849 2448 0
15 nirmal patidar 01/02/2023 12 nandan nanalal /nandram (1717006011/IF/22012034587399) 31976 2448 0
Sub Total FY 2223 77 15708 0
16 nirmal patidar 13/07/2023 12 नंदन फलोद्यान बाबुलाल गुलाब तितरी (1717006011/IF/22012035016498) 6377 2652 0
17 nirmal patidar 27/07/2023 12 नंदन फलोद्यान श्रवण /कन्हैयालाल (1717006011/IF/22012034869410) 8076 2652 0
18 nirmal patidar 24/08/2023 12 नंदन फलोद्यान बाबुलाल गुलाब तितरी (1717006011/IF/22012035016498) 11016 2652 0
19 nirmal patidar 11/12/2023 12 नंदन फलोद्यान धन्नालाल भागीरथ तितरी (1717006011/IF/22012035137957) 18145 2652 0
Sub Total FY 2324 48 10608 0