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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-17-006-011-001/530 Family Id: 530
Name of Head of Household: लक्ष्मीनारायण केशवलाल
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: 530
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लक्ष्मीनारायण केशवलाल Male 54 Bank of Baroda
2 कुसुम Female 52 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 436337 कुसुम 12/08/2020~~25/08/2020~~14 12
2 511498 09/09/2020~~22/09/2020~~14 12
3 542602 23/09/2020~~06/10/2020~~14 12
4 730205 11/12/2020~~22/12/2020~~12 11
5 835980 06/01/2021~~19/01/2021~~14 12
6 938900 03/02/2021~~16/02/2021~~14 12
7 1071048 19/03/2021~~30/03/2021~~12 11
8 319300 16/06/2021~~29/06/2021~~14 12
9 564948 22/09/2021~~05/10/2021~~14 12
10 603404 13/10/2021~~26/10/2021~~14 12
11 701741 08/12/2021~~11/12/2021~~4 4
12 828654 09/03/2022~~22/03/2022~~14 12
13 860477 29/03/2022~~31/03/2022~~3 3
14 186628 15/06/2022~~28/06/2022~~14 12
15 324109 07/09/2022~~20/09/2022~~14 12
16 378887 12/10/2022~~25/10/2022~~14 12
17 387189 27/10/2022~~09/11/2022~~14 12
18 454788 09/12/2022~~22/12/2022~~14 12
19 480474 23/12/2022~~05/01/2023~~14 12
20 516448 18/01/2023~~31/01/2023~~14 12
21 535765 01/02/2023~~14/02/2023~~14 12
22 152513 21/06/2023~~04/07/2023~~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 436337 कुसुम 12/08/2020~~25/08/2020~~14 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478)
2 511498 09/09/2020~~22/09/2020~~14 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478)
3 542602 23/09/2020~~06/10/2020~~14 12 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216)
4 730205 11/12/2020~~22/12/2020~~12 11 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216)
5 835980 06/01/2021~~19/01/2021~~14 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478)
6 938900 03/02/2021~~16/02/2021~~14 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478)
7 1071048 19/03/2021~~30/03/2021~~12 11 grewal road man road se vishnu patidar (1717006011/RC/22012034530487)
8 319300 16/06/2021~~29/06/2021~~14 12 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216)
9 564948 22/09/2021~~05/10/2021~~14 12 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216)
10 603404 13/10/2021~~26/10/2021~~14 12 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216)
11 701741 08/12/2021~~11/12/2021~~4 4 nandan laxminarayan/kesaw (1717006011/IF/22012034587478)
12 828654 09/03/2022~~22/03/2022~~14 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478)
13 860477 29/03/2022~~31/03/2022~~3 3 nandan laxminarayan/kesaw (1717006011/IF/22012034587478)
14 186628 15/06/2022~~28/06/2022~~14 24 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216)
15 324109 07/09/2022~~20/09/2022~~14 12 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216)
16 378887 12/10/2022~~25/10/2022~~14 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478)
17 387189 27/10/2022~~09/11/2022~~14 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478)
18 454788 09/12/2022~~22/12/2022~~14 12 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216)
19 480474 23/12/2022~~05/01/2023~~14 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478)
20 516448 18/01/2023~~31/01/2023~~14 12 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216)
21 535765 01/02/2023~~14/02/2023~~14 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478)
22 152513 21/06/2023~~04/07/2023~~14 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478)

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 कुसुम 12/08/2020 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478) 9768 2280 0
2 कुसुम 09/09/2020 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478) 12088 2280 0
3 कुसुम 23/09/2020 12 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216) 13079 2280 0
4 कुसुम 11/12/2020 11 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216) 17411 2090 0
5 कुसुम 06/01/2021 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478) 18932 2280 0
6 कुसुम 03/02/2021 8 nandan laxminarayan/kesaw (1717006011/IF/22012034587478) 20456 1520 0
7 कुसुम 19/03/2021 11 grewal road man road se vishnu patidar (1717006011/RC/22012034530487) 22391 2090 0
Sub Total FY 2021 78 14820 0
8 कुसुम 16/06/2021 12 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216) 4372 2316 0
9 कुसुम 22/09/2021 12 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216) 10825 2316 0
10 कुसुम 13/10/2021 12 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216) 11997 2316 0
11 कुसुम 08/12/2021 4 nandan laxminarayan/kesaw (1717006011/IF/22012034587478) 16136 772 0
12 कुसुम 09/03/2022 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478) 20572 2316 0
13 कुसुम 29/03/2022 3 nandan laxminarayan/kesaw (1717006011/IF/22012034587478) 21496 579 0
Sub Total FY 2122 55 10615 0
14 कुसुम 15/06/2022 12 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216) 4713 2448 0
15 कुसुम 07/09/2022 12 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216) 13396 2448 0
16 कुसुम 12/10/2022 6 nandan laxminarayan/kesaw (1717006011/IF/22012034587478) 18599 1224 0
17 कुसुम 27/10/2022 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478) 19533 2448 0
18 कुसुम 09/12/2022 12 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216) 25800 2448 0
19 कुसुम 23/12/2022 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478) 28025 2448 0
20 कुसुम 18/01/2023 12 Nandan kusam bai laxminarayan (1717006011/IF/22012034590216) 30853 2448 0
21 कुसुम 01/02/2023 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478) 31978 2448 0
Sub Total FY 2223 90 18360 0
22 कुसुम 21/06/2023 12 nandan laxminarayan/kesaw (1717006011/IF/22012034587478) 4767 2652 0
Sub Total FY 2324 12 2652 0