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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-001-110-002/267 Family Id: 267
Name of Head of Household: दयाराम घिसाजी
Name of Father/Husband: N
Category: OTH
Date of Registration: 2/13/2006
Address: 82¼1½
Villages:
Panchayat: टोकसर
Block: बडवाह
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 267
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दयाराम Male 63 IDBI Bank
2 जमना Female 61
3 राम किशन Male 35
4 कोमल Female 33


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 297051 दयाराम 27/06/2019~~17/07/2019~~21 18
2 354536 कोमल 18/07/2019~~07/08/2019~~21 18
3 354534 दयाराम 18/07/2019~~07/08/2019~~21 18
4 517529 03/10/2019~~16/10/2019~~14 12
5 855466 20/02/2020~~11/03/2020~~21 18
6 831034 13/08/2020~~19/08/2020~~7 6
7 299901 13/05/2022~~19/05/2022~~7 6
8 412928 30/05/2022~~26/06/2022~~28 24
9 687471 05/07/2022~~18/07/2022~~14 12

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 297051 दयाराम 27/06/2019~~17/07/2019~~21 18 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906)
2 354536 कोमल 18/07/2019~~07/08/2019~~21 18 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674)
3 354534 दयाराम 18/07/2019~~07/08/2019~~21 18 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674)
4 517529 03/10/2019~~16/10/2019~~14 12 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
5 855466 20/02/2020~~11/03/2020~~21 18 khet talab nirman rajesh okar (1724001110/IF/22012034465943)
6 831034 13/08/2020~~19/08/2020~~7 6 khet talab nirman rajesh okar (1724001110/IF/22012034465943)
7 299901 13/05/2022~~19/05/2022~~7 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844)
8 412928 30/05/2022~~26/06/2022~~28 24 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844)
9 687471 05/07/2022~~18/07/2022~~14 12 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844)

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 दयाराम 27/06/2019 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906) 4833 1056 0
2 दयाराम 04/07/2019 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906) 4834 1056 0
3 दयाराम 11/07/2019 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906) 4835 1056 0
4 दयाराम 18/07/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 6145 1056 0
5 दयाराम 25/07/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 6146 1056 0
6 दयाराम 01/08/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 6147 1056 0
7 दयाराम 03/10/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 10944 1056 0
Sub Total FY 1920 42 7392 0
8 दयाराम 13/08/2020 6 khet talab nirman rajesh okar (1724001110/IF/22012034465943) 15107 1140 0
Sub Total FY 2021 6 1140 0
9 दयाराम 13/05/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 4481 1224 0
10 दयाराम 30/05/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 6393 1224 0
11 दयाराम 06/06/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 8012 1224 0
12 दयाराम 13/06/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 8013 1224 0
13 दयाराम 05/07/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 16715 1224 0
14 दयाराम 12/07/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 16716 1224 0
Sub Total FY 2223 36 7344 0