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Deleted on Date 05/06/2018

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-001-110-002/72 Family Id: 72
Name of Head of Household: शोभाराम बोदर
Name of Father/Husband: N
Category: SC
Date of Registration: 2/13/2006
Address: 25
Villages:
Panchayat: टोकसर
Block: बडवाह
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 72
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शोभाराम Male 53 IDBI Bank
2 निला Female 51 IDBI Bank
3 मुकेश Male 24
4 सुभ्रदा Female 22
5 कुसुम Female 19


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 230488 निला 22/06/2017~~05/07/2017~~14 12
2 230487 शोभाराम 22/06/2017~~05/07/2017~~14 12
3 274818 निला 06/07/2017~~12/07/2017~~7 6
4 274817 शोभाराम 06/07/2017~~12/07/2017~~7 6
5 327378 निला 20/07/2017~~26/07/2017~~7 6
6 327377 शोभाराम 20/07/2017~~26/07/2017~~7 6
7 389366 निला 17/08/2017~~23/08/2017~~7 6
8 389365 शोभाराम 17/08/2017~~23/08/2017~~7 6
9 406701 निला 24/08/2017~~30/08/2017~~7 6
10 406700 शोभाराम 24/08/2017~~30/08/2017~~7 6
11 418195 निला 31/08/2017~~06/09/2017~~7 6
12 418194 शोभाराम 31/08/2017~~06/09/2017~~7 6
13 427230 निला 07/09/2017~~13/09/2017~~7 6
14 427229 शोभाराम 07/09/2017~~13/09/2017~~7 6

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 230488 निला 22/06/2017~~05/07/2017~~14 12 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129)
2 230487 शोभाराम 22/06/2017~~05/07/2017~~14 12 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129)
3 274818 निला 06/07/2017~~12/07/2017~~7 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407)
4 274817 शोभाराम 06/07/2017~~12/07/2017~~7 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407)
5 327378 निला 20/07/2017~~26/07/2017~~7 6 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425)
6 327377 शोभाराम 20/07/2017~~26/07/2017~~7 6 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425)
7 389366 निला 17/08/2017~~23/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
8 389365 शोभाराम 17/08/2017~~23/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
9 406701 निला 24/08/2017~~30/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
10 406700 शोभाराम 24/08/2017~~30/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
11 418195 निला 31/08/2017~~06/09/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
12 418194 शोभाराम 31/08/2017~~06/09/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
13 427230 निला 07/09/2017~~13/09/2017~~7 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)
14 427229 शोभाराम 07/09/2017~~13/09/2017~~7 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)

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 निला 22/06/2017 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129) 6058 1032 0
2 शोभाराम 22/06/2017 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129) 6058 1032 0
3 निला 29/06/2017 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129) 6060 1032 0
4 शोभाराम 29/06/2017 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129) 6060 1032 0
5 निला 06/07/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 7112 1032 0
6 शोभाराम 06/07/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 7112 1032 0
7 निला 20/07/2017 6 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425) 9999 1032 0
8 शोभाराम 20/07/2017 6 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425) 9999 1032 0
9 निला 17/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 11739 1032 0
10 शोभाराम 17/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 11739 1032 0
11 निला 24/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12299 1032 0
12 शोभाराम 24/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12299 1032 0
13 निला 31/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12616 1032 0
14 शोभाराम 31/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12616 1032 0
15 निला 07/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 12981 1032 0
16 शोभाराम 07/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 12981 1032 0
Sub Total FY 1718 96 16512 0