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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-001-110-002/267-A Family Id: 267-A
Name of Head of Household: रामकिशन दयाराम
Name of Father/Husband: दयाराम
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: टोकसर
Block: बडवाह
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 267-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामकिशन दयाराम Male 39 IDBI Bank
2 कोमल Female 37 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 4895 कोमल 06/04/2017~~03/05/2017~~28 24
2 4894 रामकिशन दयाराम 06/04/2017~~03/05/2017~~28 24
3 76271 कोमल 04/05/2017~~17/05/2017~~14 12
4 76270 रामकिशन दयाराम 04/05/2017~~31/05/2017~~28 24
5 393627 कोमल 18/08/2017~~24/08/2017~~7 6
6 393626 रामकिशन दयाराम 18/08/2017~~24/08/2017~~7 6
7 457714 21/09/2017~~24/09/2017~~4 4
8 204655 कोमल 28/06/2018~~04/07/2018~~7 6
9 204654 रामकिशन दयाराम 28/06/2018~~04/07/2018~~7 6
10 287503 कोमल 12/07/2018~~25/07/2018~~14 12
11 287502 रामकिशन दयाराम 12/07/2018~~25/07/2018~~14 12
12 573530 कोमल 25/10/2018~~14/11/2018~~21 18
13 573529 रामकिशन दयाराम 25/10/2018~~14/11/2018~~21 18
14 692970 कोमल 06/12/2018~~26/12/2018~~21 18
15 692969 रामकिशन दयाराम 06/12/2018~~26/12/2018~~21 18
16 297053 कोमल 27/06/2019~~17/07/2019~~21 18
17 297052 रामकिशन दयाराम 27/06/2019~~17/07/2019~~21 18
18 354538 कोमल 18/07/2019~~07/08/2019~~21 18
19 354537 रामकिशन दयाराम 18/07/2019~~07/08/2019~~21 18
20 855465 कोमल 20/02/2020~~11/03/2020~~21 18
21 855464 रामकिशन दयाराम 20/02/2020~~11/03/2020~~21 18
22 677387 कोमल 18/07/2020~~31/07/2020~~14 12
23 677386 रामकिशन दयाराम 18/07/2020~~31/07/2020~~14 12
24 765374 कोमल 01/08/2020~~07/08/2020~~7 6
25 765373 रामकिशन दयाराम 01/08/2020~~07/08/2020~~7 6
26 831021 कोमल 13/08/2020~~19/08/2020~~7 6
27 831020 रामकिशन दयाराम 13/08/2020~~19/08/2020~~7 6
28 1203024 कोमल 12/11/2020~~25/11/2020~~14 12
29 1203023 रामकिशन दयाराम 12/11/2020~~25/11/2020~~14 12
30 1536008 कोमल 04/01/2021~~31/01/2021~~28 24
31 1536007 रामकिशन दयाराम 04/01/2021~~31/01/2021~~28 24
32 1940940 कोमल 21/03/2022~~27/03/2022~~7 6
33 1940939 रामकिशन दयाराम 21/03/2022~~27/03/2022~~7 6
34 299915 कोमल 13/05/2022~~19/05/2022~~7 6
35 299914 रामकिशन दयाराम 13/05/2022~~19/05/2022~~7 6
36 412930 कोमल 30/05/2022~~26/06/2022~~28 24
37 412929 रामकिशन दयाराम 30/05/2022~~26/06/2022~~28 24
38 687477 कोमल 05/07/2022~~18/07/2022~~14 12
39 687476 रामकिशन दयाराम 05/07/2022~~18/07/2022~~14 12
40 758362 19/07/2022~~01/08/2022~~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 4895 कोमल 06/04/2017~~03/05/2017~~28 24 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407)
2 4894 रामकिशन दयाराम 06/04/2017~~03/05/2017~~28 24 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407)
3 76271 कोमल 04/05/2017~~17/05/2017~~14 12 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407)
4 76270 रामकिशन दयाराम 04/05/2017~~31/05/2017~~28 24 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407)
5 393627 कोमल 18/08/2017~~24/08/2017~~7 6 सुदूर सड़क निर्माण पीतनगर से दशहरा मैदान ग्राम पंचायत पीतनगर टी. एस. 1275 (1724001087/RC/22012034348465)
6 393626 रामकिशन दयाराम 18/08/2017~~24/08/2017~~7 6 सुदूर सड़क निर्माण पीतनगर से दशहरा मैदान ग्राम पंचायत पीतनगर टी. एस. 1275 (1724001087/RC/22012034348465)
7 457714 21/09/2017~~24/09/2017~~4 4 shochalay nirman kary bhag 03 toksar (1724001110/RS/22012034352175)
8 204655 कोमल 28/06/2018~~04/07/2018~~7 6 vraksharopan kary radhesyam s/o revaram (1724001110/IF/9993719491)
9 204654 रामकिशन दयाराम 28/06/2018~~04/07/2018~~7 6 vraksharopan kary radhesyam s/o revaram (1724001110/IF/9993719491)
10 287503 कोमल 12/07/2018~~25/07/2018~~14 12 vraksharopan kary radhabai w/oprabhuji other 3 krasak toksar (1724001110/IF/22012034363077)
11 287502 रामकिशन दयाराम 12/07/2018~~25/07/2018~~14 12 vraksharopan kary radhabai w/oprabhuji other 3 krasak toksar (1724001110/IF/22012034363077)
12 573530 कोमल 25/10/2018~~14/11/2018~~21 18 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125)
13 573529 रामकिशन दयाराम 25/10/2018~~14/11/2018~~21 18 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125)
14 692970 कोमल 06/12/2018~~26/12/2018~~21 18 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125)
15 692969 रामकिशन दयाराम 06/12/2018~~26/12/2018~~21 18 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125)
16 297053 कोमल 27/06/2019~~17/07/2019~~21 18 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906)
17 297052 रामकिशन दयाराम 27/06/2019~~17/07/2019~~21 18 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906)
18 354538 कोमल 18/07/2019~~07/08/2019~~21 18 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674)
19 354537 रामकिशन दयाराम 18/07/2019~~07/08/2019~~21 18 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674)
20 855465 कोमल 20/02/2020~~11/03/2020~~21 18 khet talab nirman rajesh okar (1724001110/IF/22012034465943)
21 855464 रामकिशन दयाराम 20/02/2020~~11/03/2020~~21 18 khet talab nirman rajesh okar (1724001110/IF/22012034465943)
22 677387 कोमल 18/07/2020~~31/07/2020~~14 12 khet talab nirman parlad omkar (1724001110/IF/22012034465945)
23 677386 रामकिशन दयाराम 18/07/2020~~31/07/2020~~14 12 khet talab nirman parlad omkar (1724001110/IF/22012034465945)
24 765374 कोमल 01/08/2020~~07/08/2020~~7 6 khet talab nirman parlad omkar (1724001110/IF/22012034465945)
25 765373 रामकिशन दयाराम 01/08/2020~~07/08/2020~~7 6 khet talab nirman parlad omkar (1724001110/IF/22012034465945)
26 831021 कोमल 13/08/2020~~19/08/2020~~7 6 khet talab nirman parlad omkar (1724001110/IF/22012034465945)
27 831020 रामकिशन दयाराम 13/08/2020~~19/08/2020~~7 6 khet talab nirman parlad omkar (1724001110/IF/22012034465945)
28 1203024 कोमल 12/11/2020~~25/11/2020~~14 12 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
29 1203023 रामकिशन दयाराम 12/11/2020~~25/11/2020~~14 12 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
30 1536008 कोमल 04/01/2021~~31/01/2021~~28 24 gp khet sadak nirman champalal ke khet se darbar dada ke khet tak gp rahadkot (1724001089/RC/22012034543864)
31 1536007 रामकिशन दयाराम 04/01/2021~~31/01/2021~~28 24 gp khet sadak nirman champalal ke khet se darbar dada ke khet tak gp rahadkot (1724001089/RC/22012034543864)
32 1940940 कोमल 21/03/2022~~27/03/2022~~7 6 NAKSHTRA VATIKA (1724001110/DP/22012034493362)
33 1940939 रामकिशन दयाराम 21/03/2022~~27/03/2022~~7 6 NAKSHTRA VATIKA (1724001110/DP/22012034493362)
34 299915 कोमल 13/05/2022~~19/05/2022~~7 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844)
35 299914 रामकिशन दयाराम 13/05/2022~~19/05/2022~~7 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844)
36 412930 कोमल 30/05/2022~~26/06/2022~~28 24 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844)
37 412929 रामकिशन दयाराम 30/05/2022~~26/06/2022~~28 24 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844)
38 687477 कोमल 05/07/2022~~18/07/2022~~14 12 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844)
39 687476 रामकिशन दयाराम 05/07/2022~~18/07/2022~~14 12 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844)
40 758362 19/07/2022~~01/08/2022~~14 12 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844)

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 कोमल 06/04/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 162 1032 0
2 रामकिशन दयाराम 06/04/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 162 1032 0
3 कोमल 13/04/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 163 1032 0
4 रामकिशन दयाराम 13/04/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 163 1032 0
5 कोमल 20/04/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 164 1032 0
6 रामकिशन दयाराम 20/04/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 164 1032 0
7 कोमल 27/04/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 384 1032 0
8 रामकिशन दयाराम 27/04/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 384 1032 0
9 कोमल 04/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1550 1032 0
10 रामकिशन दयाराम 04/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1550 1032 0
11 कोमल 11/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1551 1032 0
12 रामकिशन दयाराम 11/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1551 1032 0
13 रामकिशन दयाराम 18/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1552 1032 0
14 रामकिशन दयाराम 25/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1553 1032 0
15 कोमल 18/08/2017 6 सुदूर सड़क निर्माण पीतनगर से दशहरा मैदान ग्राम पंचायत पीतनगर टी. एस. 1275 (1724001087/RC/22012034348465) 11816 1032 0
16 रामकिशन दयाराम 18/08/2017 6 सुदूर सड़क निर्माण पीतनगर से दशहरा मैदान ग्राम पंचायत पीतनगर टी. एस. 1275 (1724001087/RC/22012034348465) 11816 1032 0
17 रामकिशन दयाराम 21/09/2017 2 shochalay nirman kary bhag 03 toksar (1724001110/RS/22012034352175) 14029 344 0
Sub Total FY 1718 98 16856 0
18 कोमल 25/10/2018 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125) 44643 1044 0
19 रामकिशन दयाराम 25/10/2018 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125) 44643 1044 0
20 कोमल 01/11/2018 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125) 44644 1044 0
21 रामकिशन दयाराम 01/11/2018 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125) 44644 1044 0
22 कोमल 08/11/2018 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125) 44645 1044 0
23 रामकिशन दयाराम 08/11/2018 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125) 44645 1044 0
24 रामकिशन दयाराम 06/12/2018 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125) 51957 1044 0
25 कोमल 13/12/2018 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125) 52160 1044 0
26 रामकिशन दयाराम 13/12/2018 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125) 52160 1044 0
27 कोमल 20/12/2018 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125) 52970 1044 0
28 रामकिशन दयाराम 20/12/2018 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125) 52970 1044 0
Sub Total FY 1819 66 11484 0
29 कोमल 27/06/2019 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906) 4833 1056 0
30 रामकिशन दयाराम 27/06/2019 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906) 4833 1056 0
31 कोमल 04/07/2019 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906) 4834 1056 0
32 रामकिशन दयाराम 04/07/2019 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906) 4834 1056 0
33 कोमल 11/07/2019 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906) 4835 1056 0
34 रामकिशन दयाराम 11/07/2019 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906) 4835 1056 0
Sub Total FY 1920 36 6336 0
35 कोमल 18/07/2020 6 khet talab nirman parlad omkar (1724001110/IF/22012034465945) 12143 1140 0
36 कोमल 25/07/2020 6 khet talab nirman parlad omkar (1724001110/IF/22012034465945) 12973 1140 0
37 कोमल 13/08/2020 6 khet talab nirman parlad omkar (1724001110/IF/22012034465945) 15106 1140 0
38 रामकिशन दयाराम 13/08/2020 6 khet talab nirman parlad omkar (1724001110/IF/22012034465945) 15106 1140 0
39 कोमल 04/01/2021 6 gp khet sadak nirman champalal ke khet se darbar dada ke khet tak gp rahadkot (1724001089/RC/22012034543864) 25460 1140 0
40 रामकिशन दयाराम 04/01/2021 6 gp khet sadak nirman champalal ke khet se darbar dada ke khet tak gp rahadkot (1724001089/RC/22012034543864) 25460 1140 0
41 कोमल 11/01/2021 6 gp khet sadak nirman champalal ke khet se darbar dada ke khet tak gp rahadkot (1724001089/RC/22012034543864) 25461 1140 0
42 रामकिशन दयाराम 11/01/2021 6 gp khet sadak nirman champalal ke khet se darbar dada ke khet tak gp rahadkot (1724001089/RC/22012034543864) 25461 1140 0
43 कोमल 18/01/2021 6 gp khet sadak nirman champalal ke khet se darbar dada ke khet tak gp rahadkot (1724001089/RC/22012034543864) 25463 1140 0
44 रामकिशन दयाराम 18/01/2021 6 gp khet sadak nirman champalal ke khet se darbar dada ke khet tak gp rahadkot (1724001089/RC/22012034543864) 25463 1140 0
45 कोमल 25/01/2021 6 gp khet sadak nirman champalal ke khet se darbar dada ke khet tak gp rahadkot (1724001089/RC/22012034543864) 25462 1140 0
46 रामकिशन दयाराम 25/01/2021 6 gp khet sadak nirman champalal ke khet se darbar dada ke khet tak gp rahadkot (1724001089/RC/22012034543864) 25462 1140 0
Sub Total FY 2021 72 13680 0
47 कोमल 13/05/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 4481 1224 0
48 रामकिशन दयाराम 13/05/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 4481 1224 0
49 कोमल 30/05/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 6393 1224 0
50 रामकिशन दयाराम 30/05/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 6393 1224 0
51 कोमल 06/06/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 8012 1224 0
52 रामकिशन दयाराम 06/06/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 8012 1224 0
53 कोमल 13/06/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 8013 1224 0
54 रामकिशन दयाराम 13/06/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 8013 1224 0
55 कोमल 05/07/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 16715 1224 0
56 रामकिशन दयाराम 05/07/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 16715 1224 0
57 कोमल 12/07/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 16716 1224 0
58 रामकिशन दयाराम 12/07/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 16716 1224 0
59 रामकिशन दयाराम 19/07/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 22113 1224 0
60 रामकिशन दयाराम 26/07/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 22112 1224 0
Sub Total FY 2223 84 17136 0