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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-17-006-011-001/263-B
Family Id:
263-B
Name of Head of Household:
damendar
Name of Father/Husband:
balkarshana
Category:
OTH
Date of Registration:
12/1/2019
Address:
202
Villages:
Panchayat:
तीतरी
Block:
रतलाम
District:
रतलाम
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
263-B
Epic No.
:
01
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
darmender
Male
30
Bank of Baroda
2
angurabala
Female
27
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
458486
angurabala
25/12/2019~~07/01/2020~~14
12
2
458485
darmender
25/12/2019~~07/01/2020~~14
12
3
482783
angurabala
08/01/2020~~21/01/2020~~14
12
4
482782
darmender
08/01/2020~~21/01/2020~~14
12
5
506255
angurabala
22/01/2020~~04/02/2020~~14
12
6
506254
darmender
22/01/2020~~04/02/2020~~14
12
7
564898
angurabala
04/03/2020~~17/03/2020~~14
12
8
564897
darmender
04/03/2020~~17/03/2020~~14
12
9
394320
angurabala
29/07/2020~~11/08/2020~~14
12
10
394319
darmender
29/07/2020~~11/08/2020~~14
12
11
436507
angurabala
12/08/2020~~25/08/2020~~14
12
12
436506
darmender
12/08/2020~~25/08/2020~~14
12
13
730148
angurabala
11/12/2020~~22/12/2020~~12
11
14
730147
darmender
11/12/2020~~22/12/2020~~12
11
15
771530
angurabala
23/12/2020~~05/01/2021~~14
12
16
771529
darmender
23/12/2020~~05/01/2021~~14
12
17
975584
12/02/2021~~18/02/2021~~7
6
18
142917
angurabala
05/05/2021~~18/05/2021~~14
12
19
142916
darmender
05/05/2021~~18/05/2021~~14
12
20
193591
angurabala
19/05/2021~~01/06/2021~~14
12
21
193590
darmender
19/05/2021~~01/06/2021~~14
12
22
255103
angurabala
02/06/2021~~15/06/2021~~14
12
23
255102
darmender
02/06/2021~~15/06/2021~~14
12
24
443588
angurabala
14/07/2021~~27/07/2021~~14
12
25
443587
darmender
14/07/2021~~27/07/2021~~14
12
26
588827
angurabala
05/10/2021~~18/10/2021~~14
12
27
588826
darmender
05/10/2021~~18/10/2021~~14
12
28
223072
angurabala
29/06/2022~~12/07/2022~~14
12
29
223071
darmender
29/06/2022~~12/07/2022~~14
12
30
554113
angurabala
22/02/2023~~07/03/2023~~14
12
31
554112
darmender
22/02/2023~~07/03/2023~~14
12
32
101105
angurabala
07/06/2023~~18/06/2023~~12
11
33
101104
darmender
07/06/2023~~18/06/2023~~12
11
34
287206
angurabala
07/09/2023~~20/09/2023~~14
12
35
287205
darmender
07/09/2023~~20/09/2023~~14
12
36
304465
angurabala
21/09/2023~~04/10/2023~~14
12
37
304464
darmender
21/09/2023~~04/10/2023~~14
12
38
317895
angurabala
05/10/2023~~18/10/2023~~14
12
39
317894
darmender
05/10/2023~~18/10/2023~~14
12
40
446643
08/01/2024~~11/01/2024~~4
4
41
146647
angurabala
19/06/2024~~25/06/2024~~7
7
42
146646
darmender
19/06/2024~~25/06/2024~~7
7
43
156447
angurabala
26/06/2024~~02/07/2024~~7
7
44
156446
darmender
26/06/2024~~02/07/2024~~7
7
45
215932
angurabala
06/08/2024~~12/08/2024~~7
7
46
215931
darmender
06/08/2024~~12/08/2024~~7
7
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
458486
angurabala
25/12/2019~~07/01/2020~~14
12
ramprshad%shankar nandan flodhyan (1717006011/IF/22012034510607)
2
458485
darmender
25/12/2019~~07/01/2020~~14
12
ramprshad%shankar nandan flodhyan (1717006011/IF/22012034510607)
3
482783
angurabala
08/01/2020~~21/01/2020~~14
12
ramprshad%shankar nandan flodhyan (1717006011/IF/22012034510607)
4
482782
darmender
08/01/2020~~21/01/2020~~14
12
ramprshad%shankar nandan flodhyan (1717006011/IF/22012034510607)
5
506255
angurabala
22/01/2020~~04/02/2020~~14
12
ramprshad%shankar nandan flodhyan (1717006011/IF/22012034510607)
6
506254
darmender
22/01/2020~~04/02/2020~~14
12
ramprshad%shankar nandan flodhyan (1717006011/IF/22012034510607)
7
564898
angurabala
04/03/2020~~17/03/2020~~14
12
gordhanlal/dhanna nadan flodhyan (1717006011/IF/22012034510594)
8
564897
darmender
04/03/2020~~17/03/2020~~14
12
gordhanlal/dhanna nadan flodhyan (1717006011/IF/22012034510594)
9
394320
angurabala
29/07/2020~~11/08/2020~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
10
394319
darmender
29/07/2020~~11/08/2020~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
11
436507
angurabala
12/08/2020~~25/08/2020~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
12
436506
darmender
12/08/2020~~25/08/2020~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
13
730148
angurabala
11/12/2020~~22/12/2020~~12
11
nandan balkrshana patidar (1717006011/IF/22012034587381)
14
730147
darmender
11/12/2020~~22/12/2020~~12
11
nandan balkrshana patidar (1717006011/IF/22012034587381)
15
771530
angurabala
23/12/2020~~05/01/2021~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
16
771529
darmender
23/12/2020~~05/01/2021~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
17
975584
12/02/2021~~18/02/2021~~7
6
nandan balkrshana patidar (1717006011/IF/22012034587381)
18
142917
angurabala
05/05/2021~~18/05/2021~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
19
142916
darmender
05/05/2021~~18/05/2021~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
20
193591
angurabala
19/05/2021~~01/06/2021~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
21
193590
darmender
19/05/2021~~01/06/2021~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
22
255103
angurabala
02/06/2021~~15/06/2021~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
23
255102
darmender
02/06/2021~~15/06/2021~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
24
443588
angurabala
14/07/2021~~27/07/2021~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
25
443587
darmender
14/07/2021~~27/07/2021~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
26
588827
angurabala
05/10/2021~~18/10/2021~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
27
588826
darmender
05/10/2021~~18/10/2021~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
28
223072
angurabala
29/06/2022~~12/07/2022~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
29
223071
darmender
29/06/2022~~12/07/2022~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
30
554113
angurabala
22/02/2023~~07/03/2023~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
31
554112
darmender
22/02/2023~~07/03/2023~~14
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
32
101105
angurabala
07/06/2023~~18/06/2023~~12
11
nandan balkrshana patidar (1717006011/IF/22012034587381)
33
101104
darmender
07/06/2023~~18/06/2023~~12
11
nandan balkrshana patidar (1717006011/IF/22012034587381)
34
287206
angurabala
07/09/2023~~20/09/2023~~14
12
नंदन फलोद्यान सागर बाई /विष्णु (1717006011/IF/22012034869269)
35
287205
darmender
07/09/2023~~20/09/2023~~14
12
नंदन फलोद्यान सागर बाई /विष्णु (1717006011/IF/22012034869269)
36
304465
angurabala
21/09/2023~~04/10/2023~~14
12
नंदन फलोद्यान सागर बाई /विष्णु (1717006011/IF/22012034869269)
37
304464
darmender
21/09/2023~~04/10/2023~~14
12
नंदन फलोद्यान सागर बाई /विष्णु (1717006011/IF/22012034869269)
38
317895
angurabala
05/10/2023~~18/10/2023~~14
12
नंदन फलोद्यान सागर बाई /विष्णु (1717006011/IF/22012034869269)
39
317894
darmender
05/10/2023~~18/10/2023~~14
12
नंदन फलोद्यान सागर बाई /विष्णु (1717006011/IF/22012034869269)
40
446643
08/01/2024~~11/01/2024~~4
4
नंदन फलोद्यान शंकर /कैलाश पाटीदार (1717006011/IF/22012034897434)
41
146647
angurabala
19/06/2024~~25/06/2024~~7
7
नंदन फलोद्यान सुरेश रणछोड़ तितरी (1717006011/IF/22012035139798)
42
146646
darmender
19/06/2024~~25/06/2024~~7
7
नंदन फलोद्यान सुरेश रणछोड़ तितरी (1717006011/IF/22012035139798)
43
156447
angurabala
26/06/2024~~02/07/2024~~7
7
नंदन फलोद्यान सुरेश रणछोड़ तितरी (1717006011/IF/22012035139798)
44
156446
darmender
26/06/2024~~02/07/2024~~7
7
नंदन फलोद्यान सुरेश रणछोड़ तितरी (1717006011/IF/22012035139798)
45
215932
angurabala
06/08/2024~~12/08/2024~~7
7
नंदन फलोद्यान भरत भेरुलाल तितरी (1717006011/IF/22012035016495)
46
215931
darmender
06/08/2024~~12/08/2024~~7
7
नंदन फलोद्यान भरत भेरुलाल तितरी (1717006011/IF/22012035016495)
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
angurabala
25/12/2019
12
ramprshad%shankar nandan flodhyan (1717006011/IF/22012034510607)
10994
2112
0
2
darmender
25/12/2019
12
ramprshad%shankar nandan flodhyan (1717006011/IF/22012034510607)
10994
2112
0
3
angurabala
08/01/2020
12
ramprshad%shankar nandan flodhyan (1717006011/IF/22012034510607)
11590
2112
0
4
darmender
08/01/2020
12
ramprshad%shankar nandan flodhyan (1717006011/IF/22012034510607)
11590
2112
0
5
angurabala
22/01/2020
12
ramprshad%shankar nandan flodhyan (1717006011/IF/22012034510607)
12100
2112
0
6
darmender
22/01/2020
12
ramprshad%shankar nandan flodhyan (1717006011/IF/22012034510607)
12100
2112
0
7
angurabala
04/03/2020
12
gordhanlal/dhanna nadan flodhyan (1717006011/IF/22012034510594)
13768
2112
0
8
darmender
04/03/2020
12
gordhanlal/dhanna nadan flodhyan (1717006011/IF/22012034510594)
13768
2112
0
Sub Total FY 1920
96
16896
0
9
angurabala
29/07/2020
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
8656
2280
0
10
darmender
29/07/2020
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
8656
2280
0
11
angurabala
12/08/2020
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
9771
2280
0
12
darmender
12/08/2020
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
9771
2280
0
13
angurabala
11/12/2020
11
nandan balkrshana patidar (1717006011/IF/22012034587381)
17396
2090
0
14
darmender
11/12/2020
11
nandan balkrshana patidar (1717006011/IF/22012034587381)
17396
2090
0
15
angurabala
23/12/2020
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
18058
2280
0
16
darmender
23/12/2020
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
18058
2280
0
17
darmender
12/02/2021
6
nandan balkrshana patidar (1717006011/IF/22012034587381)
20908
1140
0
Sub Total FY 2021
100
19000
0
18
angurabala
05/05/2021
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
2277
2316
0
19
darmender
05/05/2021
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
2277
2316
0
20
angurabala
19/05/2021
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
2613
2316
0
21
darmender
19/05/2021
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
2613
2316
0
22
angurabala
02/06/2021
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
3389
2316
0
23
darmender
02/06/2021
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
3389
2316
0
24
angurabala
05/10/2021
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
11643
2316
0
25
darmender
05/10/2021
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
11643
2316
0
Sub Total FY 2122
96
18528
0
26
angurabala
29/06/2022
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
5913
2448
0
27
darmender
29/06/2022
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
5913
2448
0
28
angurabala
22/02/2023
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
33178
2448
0
29
darmender
22/02/2023
12
nandan balkrshana patidar (1717006011/IF/22012034587381)
33178
2448
0
Sub Total FY 2223
48
9792
0
30
angurabala
07/06/2023
11
nandan balkrshana patidar (1717006011/IF/22012034587381)
3279
2431
0
31
darmender
07/06/2023
11
nandan balkrshana patidar (1717006011/IF/22012034587381)
3279
2431
0
32
angurabala
07/09/2023
12
नंदन फलोद्यान सागर बाई /विष्णु (1717006011/IF/22012034869269)
12225
2652
0
33
darmender
07/09/2023
12
नंदन फलोद्यान सागर बाई /विष्णु (1717006011/IF/22012034869269)
12225
2652
0
34
angurabala
21/09/2023
12
नंदन फलोद्यान सागर बाई /विष्णु (1717006011/IF/22012034869269)
13225
2652
0
35
darmender
21/09/2023
12
नंदन फलोद्यान सागर बाई /विष्णु (1717006011/IF/22012034869269)
13225
2652
0
36
angurabala
05/10/2023
12
नंदन फलोद्यान सागर बाई /विष्णु (1717006011/IF/22012034869269)
14157
2652
0
37
darmender
05/10/2023
12
नंदन फलोद्यान सागर बाई /विष्णु (1717006011/IF/22012034869269)
14157
2652
0
38
darmender
08/01/2024
4
नंदन फलोद्यान शंकर /कैलाश पाटीदार (1717006011/IF/22012034897434)
19420
884
0
Sub Total FY 2324
98
21658
0
39
angurabala
19/06/2024
6
नंदन फलोद्यान सुरेश रणछोड़ तितरी (1717006011/IF/22012035139798)
4417
1458
0
40
darmender
19/06/2024
6
नंदन फलोद्यान सुरेश रणछोड़ तितरी (1717006011/IF/22012035139798)
4417
1458
0
41
angurabala
26/06/2024
6
नंदन फलोद्यान सुरेश रणछोड़ तितरी (1717006011/IF/22012035139798)
4725
1458
0
42
darmender
26/06/2024
6
नंदन फलोद्यान सुरेश रणछोड़ तितरी (1717006011/IF/22012035139798)
4725
1458
0
43
angurabala
06/08/2024
6
नंदन फलोद्यान भरत भेरुलाल तितरी (1717006011/IF/22012035016495)
7492
1458
0
44
darmender
06/08/2024
6
नंदन फलोद्यान भरत भेरुलाल तितरी (1717006011/IF/22012035016495)
7492
1458
0
Sub Total FY 2425
36
8748
0