Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-001-110-002/271-A Family Id: 271-A
Name of Head of Household: अशोक
Name of Father/Husband: हरलाल
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: टोकसर
Block: बडवाह
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 271-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अशोक Male 24 Bank of Baroda
2 सुभद्रा बाई Female 22 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 248218 अशोक 29/06/2017~~05/07/2017~~7 6
2 248219 सुभद्रा बाई 29/06/2017~~05/07/2017~~7 6
3 274679 अशोक 06/07/2017~~12/07/2017~~7 6
4 274680 सुभद्रा बाई 06/07/2017~~12/07/2017~~7 6
5 355886 अशोक 03/08/2017~~09/08/2017~~7 6
6 355887 सुभद्रा बाई 03/08/2017~~09/08/2017~~7 6
7 406662 अशोक 24/08/2017~~30/08/2017~~7 6
8 406663 सुभद्रा बाई 24/08/2017~~30/08/2017~~7 6
9 427299 अशोक 07/09/2017~~20/09/2017~~14 12
10 427300 सुभद्रा बाई 07/09/2017~~20/09/2017~~14 12
11 447762 अशोक 21/09/2017~~04/10/2017~~14 12
12 447763 सुभद्रा बाई 21/09/2017~~04/10/2017~~14 12
13 525351 अशोक 02/11/2017~~08/11/2017~~7 6
14 525352 सुभद्रा बाई 02/11/2017~~08/11/2017~~7 6
15 92938 अशोक 03/05/2018~~09/05/2018~~7 6
16 92939 सुभद्रा बाई 03/05/2018~~09/05/2018~~7 6
17 826287 अशोक 13/02/2020~~11/03/2020~~28 24
18 826288 सुभद्रा बाई 13/02/2020~~11/03/2020~~28 24
19 1203029 अशोक 12/11/2020~~25/11/2020~~14 12
20 1203030 सुभद्रा बाई 12/11/2020~~25/11/2020~~14 12
21 1259491 अशोक 26/11/2020~~23/12/2020~~28 24
22 1259492 सुभद्रा बाई 26/11/2020~~23/12/2020~~28 24
23 1465269 अशोक 26/12/2020~~15/01/2021~~21 18
24 1465270 सुभद्रा बाई 26/12/2020~~15/01/2021~~21 18
25 2030649 अशोक 22/03/2021~~28/03/2021~~7 6
26 2030650 सुभद्रा बाई 22/03/2021~~28/03/2021~~7 6
27 890523 अशोक 16/08/2021~~12/09/2021~~28 24
28 890524 सुभद्रा बाई 16/08/2021~~12/09/2021~~28 24
29 1103129 अशोक 22/09/2021~~19/10/2021~~28 24
30 1103130 सुभद्रा बाई 22/09/2021~~19/10/2021~~28 24

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 248218 अशोक 29/06/2017~~05/07/2017~~7 6 C.C.ROD RAJUBAI KE MAKAN SE RAMA KE MAKAN TAK (1724001110/RC/22012034343062)
2 248219 सुभद्रा बाई 29/06/2017~~05/07/2017~~7 6 C.C.ROD RAJUBAI KE MAKAN SE RAMA KE MAKAN TAK (1724001110/RC/22012034343062)
3 274679 अशोक 06/07/2017~~12/07/2017~~7 6 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425)
4 274680 सुभद्रा बाई 06/07/2017~~12/07/2017~~7 6 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425)
5 355886 अशोक 03/08/2017~~09/08/2017~~7 6 C.C.ROD BHAIYALAL KEMAKAN SE SANTILAL KE BADE TAK TOKSAR (1724001110/RC/22012034347785)
6 355887 सुभद्रा बाई 03/08/2017~~09/08/2017~~7 6 C.C.ROD BHAIYALAL KEMAKAN SE SANTILAL KE BADE TAK TOKSAR (1724001110/RC/22012034347785)
7 406662 अशोक 24/08/2017~~30/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
8 406663 सुभद्रा बाई 24/08/2017~~30/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
9 427299 अशोक 07/09/2017~~20/09/2017~~14 12 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)
10 427300 सुभद्रा बाई 07/09/2017~~20/09/2017~~14 12 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)
11 447762 अशोक 21/09/2017~~04/10/2017~~14 12 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)
12 447763 सुभद्रा बाई 21/09/2017~~04/10/2017~~14 12 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)
13 525351 अशोक 02/11/2017~~08/11/2017~~7 6 SUDUR SADAK NIRMAN TOKSAR KAKAD SE GALGAV MARG TOKSAR (1724001110/RC/22012034352488)
14 525352 सुभद्रा बाई 02/11/2017~~08/11/2017~~7 6 SUDUR SADAK NIRMAN TOKSAR KAKAD SE GALGAV MARG TOKSAR (1724001110/RC/22012034352488)
15 92938 अशोक 03/05/2018~~09/05/2018~~7 6 vrakharopan bhaiyalal kanhiya ke khet me toksar (1724001110/IF/22012034378335)
16 92939 सुभद्रा बाई 03/05/2018~~09/05/2018~~7 6 vrakharopan bhaiyalal kanhiya ke khet me toksar (1724001110/IF/22012034378335)
17 826287 अशोक 13/02/2020~~11/03/2020~~28 24 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
18 826288 सुभद्रा बाई 13/02/2020~~11/03/2020~~28 24 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
19 1203029 अशोक 12/11/2020~~25/11/2020~~14 12 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
20 1203030 सुभद्रा बाई 12/11/2020~~25/11/2020~~14 12 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
21 1259491 अशोक 26/11/2020~~23/12/2020~~28 24 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
22 1259492 सुभद्रा बाई 26/11/2020~~23/12/2020~~28 24 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
23 1465269 अशोक 26/12/2020~~15/01/2021~~21 18 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
24 1465270 सुभद्रा बाई 26/12/2020~~15/01/2021~~21 18 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
25 2030649 अशोक 22/03/2021~~28/03/2021~~7 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
26 2030650 सुभद्रा बाई 22/03/2021~~28/03/2021~~7 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
27 890523 अशोक 16/08/2021~~12/09/2021~~28 24 boldar wall nirman gomukha ghat pass (1724001110/DP/22012034531753)
28 890524 सुभद्रा बाई 16/08/2021~~12/09/2021~~28 24 boldar wall nirman gomukha ghat pass (1724001110/DP/22012034531753)
29 1103129 अशोक 22/09/2021~~19/10/2021~~28 24 boldar wall nirman gomukha ghat pass bhag 3 (1724001110/DP/22012034532285)
30 1103130 सुभद्रा बाई 22/09/2021~~19/10/2021~~28 24 boldar wall nirman gomukha ghat pass bhag 3 (1724001110/DP/22012034532285)

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 अशोक 29/06/2017 6 C.C.ROD RAJUBAI KE MAKAN SE RAMA KE MAKAN TAK (1724001110/RC/22012034343062) 6491 1032 0
2 सुभद्रा बाई 29/06/2017 6 C.C.ROD RAJUBAI KE MAKAN SE RAMA KE MAKAN TAK (1724001110/RC/22012034343062) 6491 1032 0
3 अशोक 06/07/2017 5 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425) 7141 860 0
4 सुभद्रा बाई 06/07/2017 5 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425) 7141 860 0
5 अशोक 24/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12299 1032 0
6 सुभद्रा बाई 24/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12299 1032 0
7 अशोक 07/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 12981 1032 0
8 सुभद्रा बाई 07/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 12981 1032 0
9 अशोक 14/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13224 1032 0
10 सुभद्रा बाई 14/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13224 1032 0
11 अशोक 21/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13440 1032 0
12 सुभद्रा बाई 21/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13440 1032 0
13 अशोक 28/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13441 1032 0
14 सुभद्रा बाई 28/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13441 1032 0
15 अशोक 02/11/2017 6 SUDUR SADAK NIRMAN TOKSAR KAKAD SE GALGAV MARG TOKSAR (1724001110/RC/22012034352488) 20500 1032 0
16 सुभद्रा बाई 02/11/2017 6 SUDUR SADAK NIRMAN TOKSAR KAKAD SE GALGAV MARG TOKSAR (1724001110/RC/22012034352488) 20500 1032 0
Sub Total FY 1718 94 16168 0
17 अशोक 03/05/2018 6 vrakharopan bhaiyalal kanhiya ke khet me toksar (1724001110/IF/22012034378335) 7061 1044 0
18 सुभद्रा बाई 03/05/2018 6 vrakharopan bhaiyalal kanhiya ke khet me toksar (1724001110/IF/22012034378335) 7061 1044 0
Sub Total FY 1819 12 2088 0
19 सुभद्रा बाई 13/02/2020 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 19370 1056 0
20 सुभद्रा बाई 20/02/2020 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 19371 1056 0
21 सुभद्रा बाई 27/02/2020 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 19372 1056 0
22 सुभद्रा बाई 05/03/2020 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 19373 1056 0
Sub Total FY 1920 24 4224 0
23 सुभद्रा बाई 12/11/2020 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 21370 1140 0
24 सुभद्रा बाई 19/11/2020 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 21372 1140 0
25 सुभद्रा बाई 26/11/2020 1 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 22172 190 0
26 सुभद्रा बाई 03/12/2020 1 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 22173 190 0
27 सुभद्रा बाई 10/12/2020 1 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 22175 190 0
28 सुभद्रा बाई 17/12/2020 1 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 22174 190 0
29 सुभद्रा बाई 26/12/2020 1 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 24511 190 0
30 सुभद्रा बाई 02/01/2021 1 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 24510 190 0
31 सुभद्रा बाई 09/01/2021 1 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 24509 190 0
Sub Total FY 2021 19 3610 0
32 अशोक 16/08/2021 6 boldar wall nirman gomukha ghat pass (1724001110/DP/22012034531753) 15918 1158 0
33 सुभद्रा बाई 16/08/2021 6 boldar wall nirman gomukha ghat pass (1724001110/DP/22012034531753) 15918 1158 0
34 अशोक 23/08/2021 6 boldar wall nirman gomukha ghat pass (1724001110/DP/22012034531753) 15921 1158 0
35 सुभद्रा बाई 23/08/2021 6 boldar wall nirman gomukha ghat pass (1724001110/DP/22012034531753) 15921 1158 0
36 अशोक 30/08/2021 6 boldar wall nirman gomukha ghat pass (1724001110/DP/22012034531753) 15922 1158 0
37 सुभद्रा बाई 30/08/2021 6 boldar wall nirman gomukha ghat pass (1724001110/DP/22012034531753) 15922 1158 0
38 अशोक 06/09/2021 6 boldar wall nirman gomukha ghat pass (1724001110/DP/22012034531753) 15927 1158 0
39 सुभद्रा बाई 06/09/2021 6 boldar wall nirman gomukha ghat pass (1724001110/DP/22012034531753) 15927 1158 0
40 अशोक 22/09/2021 6 boldar wall nirman gomukha ghat pass bhag 3 (1724001110/DP/22012034532285) 18987 1158 0
41 सुभद्रा बाई 22/09/2021 6 boldar wall nirman gomukha ghat pass bhag 3 (1724001110/DP/22012034532285) 18987 1158 0
42 अशोक 29/09/2021 6 boldar wall nirman gomukha ghat pass bhag 3 (1724001110/DP/22012034532285) 18988 1158 0
43 सुभद्रा बाई 29/09/2021 6 boldar wall nirman gomukha ghat pass bhag 3 (1724001110/DP/22012034532285) 18988 1158 0
44 अशोक 06/10/2021 6 boldar wall nirman gomukha ghat pass bhag 3 (1724001110/DP/22012034532285) 18989 1158 0
45 सुभद्रा बाई 06/10/2021 6 boldar wall nirman gomukha ghat pass bhag 3 (1724001110/DP/22012034532285) 18989 1158 0
46 अशोक 13/10/2021 6 boldar wall nirman gomukha ghat pass bhag 3 (1724001110/DP/22012034532285) 18990 1158 0
47 सुभद्रा बाई 13/10/2021 6 boldar wall nirman gomukha ghat pass bhag 3 (1724001110/DP/22012034532285) 18990 1158 0
Sub Total FY 2122 96 18528 0