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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-001-110-002/69-C Family Id: 69-C
Name of Head of Household: लखन गोपीचंद
Name of Father/Husband: गोपीचंद
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: टोकसर
Block: बडवाह
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 69-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लखन गोपीचंद Male 20 IDBI Bank
2 आरतीबाई Female 18 State Bank of India


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 5007 आरतीबाई 06/04/2017~~03/05/2017~~28 24
2 5006 लखन गोपीचंद 06/04/2017~~03/05/2017~~28 24
3 76332 आरतीबाई 04/05/2017~~31/05/2017~~28 24
4 76331 लखन गोपीचंद 04/05/2017~~31/05/2017~~28 24
5 910314 आरतीबाई 31/01/2019~~06/02/2019~~7 6
6 910313 लखन गोपीचंद 31/01/2019~~06/02/2019~~7 6
7 731938 आरतीबाई 02/01/2020~~22/01/2020~~21 18
8 731937 लखन गोपीचंद 02/01/2020~~22/01/2020~~21 18
9 697832 आरतीबाई 21/07/2020~~27/07/2020~~7 6
10 740386 28/07/2020~~03/08/2020~~7 6
11 779225 04/08/2020~~10/08/2020~~7 6
12 817606 11/08/2020~~17/08/2020~~7 6
13 842777 18/08/2020~~24/08/2020~~7 6
14 879157 25/08/2020~~31/08/2020~~7 6
15 909072 01/09/2020~~07/09/2020~~7 6
16 1385946 15/12/2020~~21/12/2020~~7 6
17 1423774 22/12/2020~~28/12/2020~~7 6
18 1483881 29/12/2020~~04/01/2021~~7 6
19 1489994 लखन गोपीचंद 30/12/2020~~26/01/2021~~28 24
20 1541300 आरतीबाई 05/01/2021~~11/01/2021~~7 6
21 1593567 12/01/2021~~18/01/2021~~7 6
22 1636779 19/01/2021~~25/01/2021~~7 6
23 1680756 26/01/2021~~01/02/2021~~7 6
24 1716963 लखन गोपीचंद 01/02/2021~~07/02/2021~~7 6
25 1727046 आरतीबाई 02/02/2021~~08/02/2021~~7 6
26 890568 16/08/2021~~12/09/2021~~28 24
27 890567 लखन गोपीचंद 16/08/2021~~12/09/2021~~28 24
28 1079101 आरतीबाई 16/09/2021~~13/10/2021~~28 24
29 1079100 लखन गोपीचंद 16/09/2021~~13/10/2021~~28 24
30 1413498 03/12/2021~~30/12/2021~~28 24
31 1593083 12/01/2022~~25/01/2022~~14 12
32 474688 06/06/2022~~12/06/2022~~7 6
33 1002330 आरतीबाई 18/09/2022~~24/09/2022~~7 6
34 1002329 लखन गोपीचंद 18/09/2022~~24/09/2022~~7 6
35 1035257 28/09/2022~~04/10/2022~~7 6
36 1059620 09/10/2022~~15/10/2022~~7 6
37 1095223 24/10/2022~~30/10/2022~~7 6
38 1113038 01/11/2022~~07/11/2022~~7 6
39 1146458 09/11/2022~~15/11/2022~~7 6
40 1166992 16/11/2022~~22/11/2022~~7 6
41 1212946 28/11/2022~~04/12/2022~~7 6
42 1241696 05/12/2022~~11/12/2022~~7 6
43 1263811 12/12/2022~~18/12/2022~~7 6
44 1296080 21/12/2022~~27/12/2022~~7 6
45 1342789 03/01/2023~~09/01/2023~~7 6
46 1097237 आरतीबाई 08/03/2024~~14/03/2024~~7 7
47 1097236 लखन गोपीचंद 08/03/2024~~14/03/2024~~7 7
48 1144732 आरतीबाई 21/03/2024~~27/03/2024~~7 7
49 1144731 लखन गोपीचंद 21/03/2024~~27/03/2024~~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 5007 आरतीबाई 06/04/2017~~03/05/2017~~28 24 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129)
2 5006 लखन गोपीचंद 06/04/2017~~03/05/2017~~28 24 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129)
3 76332 आरतीबाई 04/05/2017~~31/05/2017~~28 24 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407)
4 76331 लखन गोपीचंद 04/05/2017~~31/05/2017~~28 24 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407)
5 910314 आरतीबाई 31/01/2019~~06/02/2019~~7 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125)
6 910313 लखन गोपीचंद 31/01/2019~~06/02/2019~~7 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125)
7 731938 आरतीबाई 02/01/2020~~22/01/2020~~21 18 khet talab nirman dilip hukum (1724001110/IF/22012034465109)
8 731937 लखन गोपीचंद 02/01/2020~~22/01/2020~~21 18 khet talab nirman dilip hukum (1724001110/IF/22012034465109)
9 697832 आरतीबाई 21/07/2020~~27/07/2020~~7 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670)
10 740386 28/07/2020~~03/08/2020~~7 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670)
11 779225 04/08/2020~~10/08/2020~~7 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670)
12 817606 11/08/2020~~17/08/2020~~7 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670)
13 842777 18/08/2020~~24/08/2020~~7 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670)
14 879157 25/08/2020~~31/08/2020~~7 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670)
15 909072 01/09/2020~~07/09/2020~~7 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670)
16 1385946 15/12/2020~~21/12/2020~~7 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670)
17 1423774 22/12/2020~~28/12/2020~~7 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670)
18 1483881 29/12/2020~~04/01/2021~~7 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670)
19 1489994 लखन गोपीचंद 30/12/2020~~26/01/2021~~28 24 MED BANDHAN KANCHANBAI (1724001110/IF/22012034642743)
20 1541300 आरतीबाई 05/01/2021~~11/01/2021~~7 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670)
21 1593567 12/01/2021~~18/01/2021~~7 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670)
22 1636779 19/01/2021~~25/01/2021~~7 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670)
23 1680756 26/01/2021~~01/02/2021~~7 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670)
24 1716963 लखन गोपीचंद 01/02/2021~~07/02/2021~~7 6 MED BANDHAN KANCHANBAI (1724001110/IF/22012034642743)
25 1727046 आरतीबाई 02/02/2021~~08/02/2021~~7 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670)
26 890568 16/08/2021~~12/09/2021~~28 24 NAKSHTRA VATIKA (1724001110/DP/22012034493362)
27 890567 लखन गोपीचंद 16/08/2021~~12/09/2021~~28 24 NAKSHTRA VATIKA (1724001110/DP/22012034493362)
28 1079101 आरतीबाई 16/09/2021~~13/10/2021~~28 24 KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)
29 1079100 लखन गोपीचंद 16/09/2021~~13/10/2021~~28 24 KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)
30 1413498 03/12/2021~~30/12/2021~~28 24 GP SAMUDYIK SOCHALAY NIRMAN KARY TOKSAR (1724001110/RS/22012034568577)
31 1593083 12/01/2022~~25/01/2022~~14 12 KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)
32 474688 06/06/2022~~12/06/2022~~7 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670)
33 1002330 आरतीबाई 18/09/2022~~24/09/2022~~7 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844)
34 1002329 लखन गोपीचंद 18/09/2022~~24/09/2022~~7 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844)
35 1035257 28/09/2022~~04/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125072617 (1724001110/IF/IAY/4350293)
36 1059620 09/10/2022~~15/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125072617 (1724001110/IF/IAY/4350293)
37 1095223 24/10/2022~~30/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125072617 (1724001110/IF/IAY/4350293)
38 1113038 01/11/2022~~07/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125072617 (1724001110/IF/IAY/4350293)
39 1146458 09/11/2022~~15/11/2022~~7 6 NAKSHTRA VATIKA (1724001110/DP/22012034493362)
40 1166992 16/11/2022~~22/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124146973 (1724001110/IF/IAY/4346846)
41 1212946 28/11/2022~~04/12/2022~~7 6 Constr of Bharat Nirman Seva Kendra gp toksar (1724001110/AV/22012034598825)
42 1241696 05/12/2022~~11/12/2022~~7 6 Constr of Bharat Nirman Seva Kendra gp toksar (1724001110/AV/22012034598825)
43 1263811 12/12/2022~~18/12/2022~~7 6 Constr of Bharat Nirman Seva Kendra gp toksar (1724001110/AV/22012034598825)
44 1296080 21/12/2022~~27/12/2022~~7 6 Constr of Bharat Nirman Seva Kendra gp toksar (1724001110/AV/22012034598825)
45 1342789 03/01/2023~~09/01/2023~~7 6 Constr of Bharat Nirman Seva Kendra gp toksar (1724001110/AV/22012034598825)
46 1097237 आरतीबाई 08/03/2024~~14/03/2024~~7 7 gp samudayik bhawan nirman kary rajput mohalla gp toksar (1724001110/AV/22012034635659)
47 1097236 लखन गोपीचंद 08/03/2024~~14/03/2024~~7 7 gp samudayik bhawan nirman kary rajput mohalla gp toksar (1724001110/AV/22012034635659)
48 1144732 आरतीबाई 21/03/2024~~27/03/2024~~7 7 gp samudayik bhawan nirman kary rajput mohalla gp toksar (1724001110/AV/22012034635659)
49 1144731 लखन गोपीचंद 21/03/2024~~27/03/2024~~7 7 gp samudayik bhawan nirman kary rajput mohalla gp toksar (1724001110/AV/22012034635659)

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 आरतीबाई 06/04/2017 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129) 168 1032 0
2 लखन गोपीचंद 06/04/2017 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129) 168 1032 0
3 आरतीबाई 13/04/2017 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129) 169 1032 0
4 लखन गोपीचंद 13/04/2017 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129) 169 1032 0
5 आरतीबाई 20/04/2017 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129) 170 1032 0
6 लखन गोपीचंद 20/04/2017 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129) 170 1032 0
7 आरतीबाई 27/04/2017 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129) 382 1032 0
8 लखन गोपीचंद 27/04/2017 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129) 382 1032 0
9 आरतीबाई 04/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1550 1032 0
10 लखन गोपीचंद 04/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1550 1032 0
11 आरतीबाई 11/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1551 1032 0
12 लखन गोपीचंद 11/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1551 1032 0
13 आरतीबाई 18/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1552 1032 0
14 लखन गोपीचंद 18/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1552 1032 0
15 आरतीबाई 25/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1553 1032 0
16 लखन गोपीचंद 25/05/2017 6 SUDUR SAMPARK SADAK TOKSAR FHATE SE BHAWARDA TAK TS. NO. 1131 (1724001110/RC/22012034326407) 1553 1032 0
Sub Total FY 1718 96 16512 0
17 आरतीबाई 21/07/2020 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670) 12464 1140 0
18 आरतीबाई 28/07/2020 5 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670) 13196 950 0
19 आरतीबाई 04/08/2020 1 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670) 14288 190 0
20 आरतीबाई 11/08/2020 3 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670) 14825 570 0
21 आरतीबाई 18/08/2020 4 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670) 15482 760 0
22 आरतीबाई 25/08/2020 4 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670) 16001 760 0
23 आरतीबाई 01/09/2020 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670) 16517 1140 0
24 आरतीबाई 15/12/2020 5 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670) 23569 950 0
25 आरतीबाई 22/12/2020 4 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670) 24021 760 0
26 आरतीबाई 29/12/2020 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670) 24754 1140 0
27 लखन गोपीचंद 30/12/2020 6 MED BANDHAN KANCHANBAI (1724001110/IF/22012034642743) 24848 1140 0
28 आरतीबाई 05/01/2021 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670) 25478 1140 0
29 लखन गोपीचंद 06/01/2021 6 MED BANDHAN KANCHANBAI (1724001110/IF/22012034642743) 24851 1140 0
30 आरतीबाई 12/01/2021 3 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670) 26113 570 0
31 लखन गोपीचंद 13/01/2021 6 MED BANDHAN KANCHANBAI (1724001110/IF/22012034642743) 24850 1140 0
32 आरतीबाई 19/01/2021 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670) 26585 1140 0
33 लखन गोपीचंद 20/01/2021 6 MED BANDHAN KANCHANBAI (1724001110/IF/22012034642743) 24849 1140 0
34 आरतीबाई 26/01/2021 4 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670) 26950 760 0
35 लखन गोपीचंद 01/02/2021 6 MED BANDHAN KANCHANBAI (1724001110/IF/22012034642743) 27395 1140 0
36 आरतीबाई 02/02/2021 4 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670) 27594 760 0
Sub Total FY 2021 97 18430 0
37 लखन गोपीचंद 16/09/2021 6 KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831) 18603 1158 0
38 लखन गोपीचंद 23/09/2021 6 KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831) 18604 1158 0
39 लखन गोपीचंद 30/09/2021 6 KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831) 18605 1158 0
40 लखन गोपीचंद 07/10/2021 6 KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831) 18606 1158 0
41 लखन गोपीचंद 12/01/2022 6 KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831) 31761 1158 0
42 लखन गोपीचंद 19/01/2022 6 KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831) 31762 1158 0
Sub Total FY 2122 36 6948 0
43 लखन गोपीचंद 06/06/2022 6 नर्सरी स्‍थापना कार्य टोकसर (उद्यान विभाग) (1724001/DP/22012034487670) 7764 1224 0
44 लखन गोपीचंद 28/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125072617 (1724001110/IF/IAY/4350293) 45428 1224 0
45 लखन गोपीचंद 10/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125072617 (1724001110/IF/IAY/4350293) 47752 1224 0
46 लखन गोपीचंद 26/10/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125072617 (1724001110/IF/IAY/4350293) 49790 1020 0
47 लखन गोपीचंद 04/11/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125072617 (1724001110/IF/IAY/4350293) 51424 816 0
48 लखन गोपीचंद 09/11/2022 6 NAKSHTRA VATIKA (1724001110/DP/22012034493362) 52342 1224 0
49 लखन गोपीचंद 16/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124146973 (1724001110/IF/IAY/4346846) 53676 1224 0
50 लखन गोपीचंद 29/11/2022 6 Constr of Bharat Nirman Seva Kendra gp toksar (1724001110/AV/22012034598825) 55819 1224 0
51 लखन गोपीचंद 06/12/2022 6 Constr of Bharat Nirman Seva Kendra gp toksar (1724001110/AV/22012034598825) 57168 1224 0
52 लखन गोपीचंद 12/12/2022 6 Constr of Bharat Nirman Seva Kendra gp toksar (1724001110/AV/22012034598825) 57830 1224 0
53 लखन गोपीचंद 21/12/2022 6 Constr of Bharat Nirman Seva Kendra gp toksar (1724001110/AV/22012034598825) 58920 1224 0
54 लखन गोपीचंद 03/01/2023 3 Constr of Bharat Nirman Seva Kendra gp toksar (1724001110/AV/22012034598825) 60739 612 0
Sub Total FY 2223 66 13464 0