Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-41-002-007-002/60 Family Id: 60
Name of Head of Household: जगदीश हरिराम
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2008
Address: NA
Villages:
Panchayat: दुदरसी
Block: नीमच
District: नीमच(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 60
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगदीश Male 47 Indian Bank
2 ललिता Female 44


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 192570 जगदीश 24/08/2020~~30/08/2020~~7 6
2 276088 05/11/2020~~18/11/2020~~14 12
3 295480 20/11/2020~~03/12/2020~~14 12
4 343301 22/12/2020~~28/12/2020~~7 6
5 357004 30/12/2020~~05/01/2021~~7 6
6 373466 08/01/2021~~14/01/2021~~7 6
7 386975 16/01/2021~~22/01/2021~~7 6
8 397586 23/01/2021~~29/01/2021~~7 6
9 409165 30/01/2021~~05/02/2021~~7 6
10 420803 09/02/2021~~15/02/2021~~7 6
11 436042 19/02/2021~~25/02/2021~~7 6
12 455311 05/03/2021~~11/03/2021~~7 6
13 465390 13/03/2021~~19/03/2021~~7 6
14 473203 21/03/2021~~27/03/2021~~7 6
15 10299 03/04/2021~~09/04/2021~~7 6
16 26455 15/04/2021~~21/04/2021~~7 6
17 39832 23/04/2021~~06/05/2021~~14 12
18 61644 09/05/2021~~22/05/2021~~14 12
19 80775 25/05/2021~~07/06/2021~~14 12
20 106564 10/06/2021~~23/06/2021~~14 12
21 137094 29/06/2021~~12/07/2021~~14 12
22 209693 19/09/2021~~25/09/2021~~7 6
23 254409 25/10/2021~~31/10/2021~~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 192570 जगदीश 24/08/2020~~30/08/2020~~7 6 nandan faloudhyan (laxminarayan ukarlal) (1741002/IF/22012034580524)
2 276088 05/11/2020~~18/11/2020~~14 12 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
3 295480 20/11/2020~~03/12/2020~~14 12 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
4 343301 22/12/2020~~28/12/2020~~7 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
5 357004 30/12/2020~~05/01/2021~~7 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
6 373466 08/01/2021~~14/01/2021~~7 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
7 386975 16/01/2021~~22/01/2021~~7 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
8 397586 23/01/2021~~29/01/2021~~7 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
9 409165 30/01/2021~~05/02/2021~~7 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
10 420803 09/02/2021~~15/02/2021~~7 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
11 436042 19/02/2021~~25/02/2021~~7 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
12 455311 05/03/2021~~11/03/2021~~7 12 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
13 465390 13/03/2021~~19/03/2021~~7 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
14 473203 21/03/2021~~27/03/2021~~7 24 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
15 10299 03/04/2021~~09/04/2021~~7 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
16 26455 15/04/2021~~21/04/2021~~7 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
17 39832 23/04/2021~~06/05/2021~~14 12 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
18 61644 09/05/2021~~22/05/2021~~14 12 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
19 80775 25/05/2021~~07/06/2021~~14 12 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
20 106564 10/06/2021~~23/06/2021~~14 12 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
21 137094 29/06/2021~~12/07/2021~~14 12 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372)
22 209693 19/09/2021~~25/09/2021~~7 6 CTR/SLWM SOAK PIT JAGDISH HARIRAM GRAM AMAWALI MAHAL (1741002007/IF/22012034853815)
23 254409 25/10/2021~~31/10/2021~~7 6 CTR/SLWM SOAK PIT JAGDISH HARIRAM GRAM AMAWALI MAHAL (1741002007/IF/22012034853815)

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 जगदीश 24/08/2020 6 nandan faloudhyan (laxminarayan ukarlal) (1741002/IF/22012034580524) 6292 1140 0
2 जगदीश 05/11/2020 11 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 10305 2090 0
3 जगदीश 20/11/2020 12 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 11045 2280 0
4 जगदीश 22/12/2020 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 12724 1140 0
5 जगदीश 30/12/2020 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 13222 1140 0
6 जगदीश 08/01/2021 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 13732 1140 0
7 जगदीश 16/01/2021 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 14146 1140 0
8 जगदीश 23/01/2021 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 14419 1140 0
9 जगदीश 30/01/2021 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 14794 1140 0
10 जगदीश 09/02/2021 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 15157 1140 0
11 जगदीश 19/02/2021 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 15667 1140 0
12 जगदीश 05/03/2021 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 16303 1140 0
13 जगदीश 13/03/2021 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 16915 1140 0
14 जगदीश 21/03/2021 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 17247 1140 0
Sub Total FY 2021 95 18050 0
15 जगदीश 03/04/2021 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 189 1158 0
16 जगदीश 15/04/2021 6 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 986 1158 0
17 जगदीश 23/04/2021 12 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 1571 2316 0
18 जगदीश 09/05/2021 12 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 2383 2316 0
19 जगदीश 25/05/2021 12 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 3044 2316 0
20 जगदीश 10/06/2021 12 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 4255 2316 0
21 जगदीश 29/06/2021 12 nandan faloudyan (jagdish hariram) (1741002/IF/22012034579372) 5067 2316 0
22 जगदीश 19/09/2021 6 CTR/SLWM SOAK PIT JAGDISH HARIRAM GRAM AMAWALI MAHAL (1741002007/IF/22012034853815) 8162 1158 0
23 जगदीश 25/10/2021 4 CTR/SLWM SOAK PIT JAGDISH HARIRAM GRAM AMAWALI MAHAL (1741002007/IF/22012034853815) 10467 772 0
Sub Total FY 2122 82 15826 0