Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-001-110-002/80 Family Id: 80
Name of Head of Household: नाना बाबु
Name of Father/Husband: N
Category: OTH
Date of Registration: 2/13/2006
Address: 201
Villages:
Panchayat: टोकसर
Block: बडवाह
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 80
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नाना Male 35 IDBI Bank
2 रमा Female 33 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 910297 नाना 31/01/2019~~06/02/2019~~7 6
2 910298 रमा 31/01/2019~~06/02/2019~~7 6
3 1433555 नाना 24/12/2020~~20/01/2021~~28 24
4 1433556 रमा 24/12/2020~~20/01/2021~~28 24
5 890573 नाना 16/08/2021~~12/09/2021~~28 24
6 890574 रमा 16/08/2021~~12/09/2021~~28 24
7 1276633 नाना 27/10/2021~~09/11/2021~~14 12
8 1276634 रमा 27/10/2021~~09/11/2021~~14 12
9 1450100 नाना 11/12/2021~~17/12/2021~~7 6
10 1450101 रमा 11/12/2021~~17/12/2021~~7 6
11 1097234 नाना 08/03/2024~~14/03/2024~~7 7
12 1097235 रमा 08/03/2024~~14/03/2024~~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 910297 नाना 31/01/2019~~06/02/2019~~7 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125)
2 910298 रमा 31/01/2019~~06/02/2019~~7 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125)
3 1433555 नाना 24/12/2020~~20/01/2021~~28 24 nala badhan/upchar kary toksar (1724001110/WC/22012034575357)
4 1433556 रमा 24/12/2020~~20/01/2021~~28 24 nala badhan/upchar kary toksar (1724001110/WC/22012034575357)
5 890573 नाना 16/08/2021~~12/09/2021~~28 24 NAKSHTRA VATIKA (1724001110/DP/22012034493362)
6 890574 रमा 16/08/2021~~12/09/2021~~28 24 NAKSHTRA VATIKA (1724001110/DP/22012034493362)
7 1276633 नाना 27/10/2021~~09/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4498794 (1724001110/IF/IAY/2664930)
8 1276634 रमा 27/10/2021~~09/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4498794 (1724001110/IF/IAY/2664930)
9 1450100 नाना 11/12/2021~~17/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4498794 (1724001110/IF/IAY/2664930)
10 1450101 रमा 11/12/2021~~17/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4498794 (1724001110/IF/IAY/2664930)
11 1097234 नाना 08/03/2024~~14/03/2024~~7 7 vasudha vandan panchayat bhavan pass toksar (1724001110/DP/22012034597711)
12 1097235 रमा 08/03/2024~~14/03/2024~~7 7 vasudha vandan panchayat bhavan pass toksar (1724001110/DP/22012034597711)

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 नाना 24/12/2020 6 nala badhan/upchar kary toksar (1724001110/WC/22012034575357) 24262 1140 0
2 रमा 24/12/2020 6 nala badhan/upchar kary toksar (1724001110/WC/22012034575357) 24262 1140 0
3 नाना 31/12/2020 6 nala badhan/upchar kary toksar (1724001110/WC/22012034575357) 24264 1140 0
4 रमा 31/12/2020 6 nala badhan/upchar kary toksar (1724001110/WC/22012034575357) 24264 1140 0
5 नाना 07/01/2021 6 nala badhan/upchar kary toksar (1724001110/WC/22012034575357) 24265 1140 0
6 रमा 07/01/2021 6 nala badhan/upchar kary toksar (1724001110/WC/22012034575357) 24265 1140 0
7 नाना 14/01/2021 6 nala badhan/upchar kary toksar (1724001110/WC/22012034575357) 24266 1140 0
8 रमा 14/01/2021 6 nala badhan/upchar kary toksar (1724001110/WC/22012034575357) 24266 1140 0
Sub Total FY 2021 48 9120 0
9 नाना 16/08/2021 6 NAKSHTRA VATIKA (1724001110/DP/22012034493362) 15916 1158 0
10 रमा 16/08/2021 6 NAKSHTRA VATIKA (1724001110/DP/22012034493362) 15916 1158 0
11 नाना 23/08/2021 6 NAKSHTRA VATIKA (1724001110/DP/22012034493362) 15919 1158 0
12 रमा 23/08/2021 6 NAKSHTRA VATIKA (1724001110/DP/22012034493362) 15919 1158 0
13 नाना 30/08/2021 6 NAKSHTRA VATIKA (1724001110/DP/22012034493362) 15923 1158 0
14 रमा 30/08/2021 6 NAKSHTRA VATIKA (1724001110/DP/22012034493362) 15923 1158 0
15 नाना 06/09/2021 6 NAKSHTRA VATIKA (1724001110/DP/22012034493362) 15926 1158 0
16 रमा 06/09/2021 6 NAKSHTRA VATIKA (1724001110/DP/22012034493362) 15926 1158 0
17 नाना 27/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4498794 (1724001110/IF/IAY/2664930) 22982 1158 0
18 रमा 27/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4498794 (1724001110/IF/IAY/2664930) 22982 1158 0
19 नाना 11/12/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4498794 (1724001110/IF/IAY/2664930) 28468 772 0
20 रमा 11/12/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4498794 (1724001110/IF/IAY/2664930) 28468 772 0
Sub Total FY 2122 68 13124 0