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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-001-110-002/226 Family Id: 226
Name of Head of Household: श्रीराम बाबूलाल
Name of Father/Husband: N
Category: OTH
Date of Registration: 2/13/2006
Address: 186
Villages:
Panchayat: टोकसर
Block: बडवाह
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 226
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रीराम Male 38 IDBI Bank
2 निर्मला Female 35 IDBI Bank
3 मंजु Female 18
4 मनोज Male 19 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 191874 निर्मला 15/06/2017~~21/06/2017~~7 6
2 191875 मनोज 15/06/2017~~21/06/2017~~7 6
3 191873 श्रीराम 15/06/2017~~21/06/2017~~7 6
4 247636 निर्मला 29/06/2017~~05/07/2017~~7 6
5 247637 मनोज 29/06/2017~~05/07/2017~~7 6
6 247635 श्रीराम 29/06/2017~~05/07/2017~~7 6
7 389272 निर्मला 17/08/2017~~23/08/2017~~7 6
8 389273 मनोज 17/08/2017~~23/08/2017~~7 6
9 389271 श्रीराम 17/08/2017~~23/08/2017~~7 6
10 406635 निर्मला 24/08/2017~~30/08/2017~~7 6
11 406636 मनोज 24/08/2017~~30/08/2017~~7 6
12 406634 श्रीराम 24/08/2017~~30/08/2017~~7 6
13 427317 निर्मला 07/09/2017~~20/09/2017~~14 12
14 427316 श्रीराम 07/09/2017~~20/09/2017~~14 12
15 799834 निर्मला 10/01/2019~~23/01/2019~~14 12
16 799833 श्रीराम 10/01/2019~~23/01/2019~~14 12
17 850470 24/01/2019~~13/02/2019~~21 18
18 1041171 निर्मला 14/03/2019~~20/03/2019~~7 6
19 1041170 श्रीराम 14/03/2019~~20/03/2019~~7 6
20 1040741 निर्मला 21/03/2019~~27/03/2019~~7 6
21 1040740 श्रीराम 21/03/2019~~27/03/2019~~7 6
22 468843 निर्मला 29/08/2019~~25/09/2019~~28 24
23 468844 मनोज 29/08/2019~~25/09/2019~~28 24
24 468842 श्रीराम 29/08/2019~~25/09/2019~~28 24
25 720412 निर्मला 26/12/2019~~15/01/2020~~21 18
26 720411 श्रीराम 26/12/2019~~01/01/2020~~7 6
27 1117399 निर्मला 22/10/2020~~04/11/2020~~14 12
28 1117400 मनोज 22/10/2020~~04/11/2020~~14 12
29 1117398 श्रीराम 22/10/2020~~04/11/2020~~14 12
30 1902807 निर्मला 03/03/2021~~30/03/2021~~28 24
31 1902806 श्रीराम 03/03/2021~~30/03/2021~~28 24
32 18054 निर्मला 01/04/2021~~28/04/2021~~28 24
33 18053 श्रीराम 01/04/2021~~28/04/2021~~28 24
34 341751 निर्मला 23/05/2021~~05/06/2021~~14 12
35 341750 श्रीराम 23/05/2021~~05/06/2021~~14 12
36 1814320 निर्मला 22/02/2022~~28/02/2022~~7 6
37 1814319 श्रीराम 22/02/2022~~28/02/2022~~7 6
38 214298 निर्मला 02/05/2022~~29/05/2022~~28 24
39 214299 मनोज 02/05/2022~~29/05/2022~~28 24
40 214297 श्रीराम 02/05/2022~~29/05/2022~~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 191874 निर्मला 15/06/2017~~21/06/2017~~7 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129)
2 191875 मनोज 15/06/2017~~21/06/2017~~7 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129)
3 191873 श्रीराम 15/06/2017~~21/06/2017~~7 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129)
4 247636 निर्मला 29/06/2017~~05/07/2017~~7 6 GP CC ROAD RADHESYAM KE MAKAN SE ANOKCHAND KE MAKAN TAKTOKSAR (1724001110/RC/22012034332671)
5 247637 मनोज 29/06/2017~~05/07/2017~~7 6 GP CC ROAD RADHESYAM KE MAKAN SE ANOKCHAND KE MAKAN TAKTOKSAR (1724001110/RC/22012034332671)
6 247635 श्रीराम 29/06/2017~~05/07/2017~~7 6 GP CC ROAD RADHESYAM KE MAKAN SE ANOKCHAND KE MAKAN TAKTOKSAR (1724001110/RC/22012034332671)
7 389272 निर्मला 17/08/2017~~23/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
8 389273 मनोज 17/08/2017~~23/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
9 389271 श्रीराम 17/08/2017~~23/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
10 406635 निर्मला 24/08/2017~~30/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
11 406636 मनोज 24/08/2017~~30/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
12 406634 श्रीराम 24/08/2017~~30/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
13 427317 निर्मला 07/09/2017~~20/09/2017~~14 12 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)
14 427316 श्रीराम 07/09/2017~~20/09/2017~~14 12 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)
15 799834 निर्मला 10/01/2019~~23/01/2019~~14 12 वृक्षारोपण कार्य सामुदायिक जगह गोमुख पास टोकसर (1724001110/DP/22012034245312)
16 799833 श्रीराम 10/01/2019~~23/01/2019~~14 12 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125)
17 850470 24/01/2019~~13/02/2019~~21 18 सड़क किनारे वृक्षारोपण कार्य टोकसर से अलिबुजुर्ग मार्ग (1724001110/IF/22012034364548)
18 1041171 निर्मला 14/03/2019~~20/03/2019~~7 6 सडक किनारे वृक्षारोपण टोकसर फाटे से पितनगर मार्ग (1724001110/DP/22012034245307)
19 1041170 श्रीराम 14/03/2019~~20/03/2019~~7 6 सडक किनारे वृक्षारोपण टोकसर फाटे से पितनगर मार्ग (1724001110/DP/22012034245307)
20 1040741 निर्मला 21/03/2019~~27/03/2019~~7 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906)
21 1040740 श्रीराम 21/03/2019~~27/03/2019~~7 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906)
22 468843 निर्मला 29/08/2019~~25/09/2019~~28 24 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674)
23 468844 मनोज 29/08/2019~~25/09/2019~~28 24 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674)
24 468842 श्रीराम 29/08/2019~~25/09/2019~~28 24 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674)
25 720412 निर्मला 26/12/2019~~15/01/2020~~21 18 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674)
26 720411 श्रीराम 26/12/2019~~01/01/2020~~7 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674)
27 1117399 निर्मला 22/10/2020~~04/11/2020~~14 12 nala badhan/upchar kary toksar (1724001110/WC/22012034575357)
28 1117400 मनोज 22/10/2020~~04/11/2020~~14 12 nala badhan/upchar kary toksar (1724001110/WC/22012034575357)
29 1117398 श्रीराम 22/10/2020~~04/11/2020~~14 12 nala badhan/upchar kary toksar (1724001110/WC/22012034575357)
30 1902807 निर्मला 03/03/2021~~30/03/2021~~28 24 MED BANDHAN RADHESYAM JAYRAM (1724001110/IF/22012034642738)
31 1902806 श्रीराम 03/03/2021~~30/03/2021~~28 24 MED BANDHAN RADHESYAM JAYRAM (1724001110/IF/22012034642738)
32 18054 निर्मला 01/04/2021~~28/04/2021~~28 24 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
33 18053 श्रीराम 01/04/2021~~28/04/2021~~28 24 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
34 341751 निर्मला 23/05/2021~~05/06/2021~~14 12 MED BANDHAN DHARMENDRA LAXMAN (1724001110/IF/22012034647673)
35 341750 श्रीराम 23/05/2021~~05/06/2021~~14 12 MED BANDHAN DHARMENDRA LAXMAN (1724001110/IF/22012034647673)
36 1814320 निर्मला 22/02/2022~~28/02/2022~~7 6 KHET TALAB NIRMAN SHRIRAM KADVAJI (1724001110/IF/22012034698882)
37 1814319 श्रीराम 22/02/2022~~28/02/2022~~7 6 KHET TALAB NIRMAN SHRIRAM KADVAJI (1724001110/IF/22012034698882)
38 214298 निर्मला 02/05/2022~~29/05/2022~~28 24 NAKSHTRA VATIKA (1724001110/DP/22012034493362)
39 214299 मनोज 02/05/2022~~29/05/2022~~28 24 NAKSHTRA VATIKA (1724001110/DP/22012034493362)
40 214297 श्रीराम 02/05/2022~~29/05/2022~~28 24 NAKSHTRA VATIKA (1724001110/DP/22012034493362)

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 निर्मला 15/06/2017 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129) 5139 1032 0
2 मनोज 15/06/2017 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129) 5139 1032 0
3 श्रीराम 15/06/2017 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129) 5139 1032 0
4 निर्मला 29/06/2017 6 GP CC ROAD RADHESYAM KE MAKAN SE ANOKCHAND KE MAKAN TAKTOKSAR (1724001110/RC/22012034332671) 6490 1032 0
5 मनोज 29/06/2017 6 GP CC ROAD RADHESYAM KE MAKAN SE ANOKCHAND KE MAKAN TAKTOKSAR (1724001110/RC/22012034332671) 6490 1032 0
6 श्रीराम 29/06/2017 6 GP CC ROAD RADHESYAM KE MAKAN SE ANOKCHAND KE MAKAN TAKTOKSAR (1724001110/RC/22012034332671) 6490 1032 0
7 निर्मला 17/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 11738 1032 0
8 मनोज 17/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 11738 1032 0
9 श्रीराम 17/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 11738 1032 0
10 निर्मला 24/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12299 1032 0
11 मनोज 24/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12299 1032 0
12 श्रीराम 24/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12299 1032 0
13 निर्मला 07/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 12981 1032 0
14 श्रीराम 07/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 12981 1032 0
15 निर्मला 14/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13224 1032 0
16 श्रीराम 14/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13224 1032 0
Sub Total FY 1718 96 16512 0
17 निर्मला 29/08/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 9498 1056 0
18 मनोज 29/08/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 9498 1056 0
19 श्रीराम 29/08/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 9498 1056 0
20 निर्मला 05/09/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 9499 1056 0
21 मनोज 05/09/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 9499 1056 0
22 श्रीराम 05/09/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 9499 1056 0
23 निर्मला 12/09/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 9500 1056 0
24 मनोज 12/09/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 9500 1056 0
25 श्रीराम 12/09/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 9500 1056 0
26 निर्मला 19/09/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 9501 1056 0
27 मनोज 19/09/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 9501 1056 0
28 श्रीराम 19/09/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 9501 1056 0
29 निर्मला 26/12/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 16915 1056 0
30 श्रीराम 26/12/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 16915 1056 0
31 निर्मला 02/01/2020 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 16916 1056 0
32 निर्मला 09/01/2020 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 16917 1056 0
Sub Total FY 1920 96 16896 0
33 निर्मला 10/03/2021 6 MED BANDHAN RADHESYAM JAYRAM (1724001110/IF/22012034642738) 29823 1140 0
34 श्रीराम 10/03/2021 6 MED BANDHAN RADHESYAM JAYRAM (1724001110/IF/22012034642738) 29823 1140 0
Sub Total FY 2021 12 2280 0
35 निर्मला 01/04/2021 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 53 1158 0
36 श्रीराम 01/04/2021 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 53 1158 0
37 निर्मला 08/04/2021 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 1839 1158 0
38 श्रीराम 08/04/2021 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 1839 1158 0
39 निर्मला 15/04/2021 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 1844 1158 0
40 श्रीराम 15/04/2021 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 1844 1158 0
41 निर्मला 23/05/2021 6 MED BANDHAN DHARMENDRA LAXMAN (1724001110/IF/22012034647673) 6360 1158 0
42 श्रीराम 23/05/2021 6 MED BANDHAN DHARMENDRA LAXMAN (1724001110/IF/22012034647673) 6360 1158 0
43 निर्मला 30/05/2021 6 MED BANDHAN DHARMENDRA LAXMAN (1724001110/IF/22012034647673) 6363 1158 0
44 श्रीराम 30/05/2021 6 MED BANDHAN DHARMENDRA LAXMAN (1724001110/IF/22012034647673) 6363 1158 0
Sub Total FY 2122 60 11580 0