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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-17-006-011-001/427 Family Id: 427
Name of Head of Household: राकेश रमेश
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: तीतरी
Block: रतलाम
District: रतलाम(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 427
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राकेश रमेश Male 26 Bank of India
2 संगीता Female 25


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 386491 राकेश रमेश 13/11/2019~~26/11/2019~~14 12
2 411410 27/11/2019~~10/12/2019~~14 12
3 482774 08/01/2020~~21/01/2020~~14 12
4 76426 20/05/2020~~02/06/2020~~14 12
5 137370 03/06/2020~~16/06/2020~~14 12
6 214456 17/06/2020~~30/06/2020~~14 12
7 277597 01/07/2020~~14/07/2020~~14 12
8 336759 15/07/2020~~28/07/2020~~14 12
9 436961 12/08/2020~~25/08/2020~~14 12
10 1071053 19/03/2021~~30/03/2021~~12 11
11 603438 13/10/2021~~26/10/2021~~14 12
12 649779 10/11/2021~~23/11/2021~~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 386491 राकेश रमेश 13/11/2019~~26/11/2019~~14 12 gulab bai /punamchand nandan flodhyan (1717006011/IF/22012034510643)
2 411410 27/11/2019~~10/12/2019~~14 12 gulab bai /punamchand nandan flodhyan (1717006011/IF/22012034510643)
3 482774 08/01/2020~~21/01/2020~~14 12 gordhanlal/dhanna nadan flodhyan (1717006011/IF/22012034510594)
4 76426 20/05/2020~~02/06/2020~~14 12 khet talab shripal/punamchand (1717006011/IF/22012034533062)
5 137370 03/06/2020~~16/06/2020~~14 12 khet talab shripal/punamchand (1717006011/IF/22012034533062)
6 214456 17/06/2020~~30/06/2020~~14 12 khet talab shripal/punamchand (1717006011/IF/22012034533062)
7 277597 01/07/2020~~14/07/2020~~14 12 khet talab shripal/punamchand (1717006011/IF/22012034533062)
8 336759 15/07/2020~~28/07/2020~~14 12 gulab bai /punamchand nandan flodhyan (1717006011/IF/22012034510643)
9 436961 12/08/2020~~25/08/2020~~14 12 gulab bai /punamchand nandan flodhyan (1717006011/IF/22012034510643)
10 1071053 19/03/2021~~30/03/2021~~12 11 grewal road man road se vishnu patidar (1717006011/RC/22012034530487)
11 603438 13/10/2021~~26/10/2021~~14 12 nandan madan /champalal (1717006011/IF/22012034587471)
12 649779 10/11/2021~~23/11/2021~~14 12 CTR khet talab(madan champalal (1717006011/IF/22012034704889)

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 राकेश रमेश 13/11/2019 12 gulab bai /punamchand nandan flodhyan (1717006011/IF/22012034510643) 8917 2112 0
2 राकेश रमेश 27/11/2019 12 gulab bai /punamchand nandan flodhyan (1717006011/IF/22012034510643) 9663 2112 0
3 राकेश रमेश 08/01/2020 12 gordhanlal/dhanna nadan flodhyan (1717006011/IF/22012034510594) 11591 2112 0
Sub Total FY 1920 36 6336 0
4 राकेश रमेश 20/05/2020 12 khet talab shripal/punamchand (1717006011/IF/22012034533062) 1877 2280 0
5 राकेश रमेश 03/06/2020 12 khet talab shripal/punamchand (1717006011/IF/22012034533062) 3165 2280 0
6 राकेश रमेश 17/06/2020 12 khet talab shripal/punamchand (1717006011/IF/22012034533062) 4527 2280 0
7 राकेश रमेश 01/07/2020 12 khet talab shripal/punamchand (1717006011/IF/22012034533062) 5897 2280 0
8 राकेश रमेश 15/07/2020 12 gulab bai /punamchand nandan flodhyan (1717006011/IF/22012034510643) 7216 2280 0
9 राकेश रमेश 12/08/2020 12 gulab bai /punamchand nandan flodhyan (1717006011/IF/22012034510643) 9761 2280 0
10 राकेश रमेश 19/03/2021 11 grewal road man road se vishnu patidar (1717006011/RC/22012034530487) 22391 2090 0
Sub Total FY 2021 83 15770 0
11 राकेश रमेश 13/10/2021 12 nandan madan /champalal (1717006011/IF/22012034587471) 11996 2316 0
12 राकेश रमेश 10/11/2021 12 CTR khet talab(madan champalal (1717006011/IF/22012034704889) 13922 2316 0
Sub Total FY 2122 24 4632 0