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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-044-001/20-B Family Id: 20-B
Name of Head of Household: PARKASH LAXMAN
Name of Father/Husband: LAXMAN
Category: ST
Date of Registration: 4/5/2022
Address:
Villages:
Panchayat: नाहलदरी
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 20-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARKASH LAXMAN Male 28 India Post Payments Bank
2 Parkash Male 22 Airtel Payments Bank Limited


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 75260 PARKASH LAXMAN 14/04/2022~~29/04/2022~~16 14
2 209599 30/04/2022~~13/05/2022~~14 12
3 319142 16/05/2022~~22/05/2022~~7 6
4 978631 10/09/2022~~23/09/2022~~14 12
5 1018822 24/09/2022~~30/09/2022~~7 6
6 1289054 Parkash 19/12/2022~~01/01/2023~~14 12
7 1349293 04/01/2023~~10/01/2023~~7 6
8 1386863 15/01/2023~~28/01/2023~~14 12
9 1445338 03/02/2023~~09/02/2023~~7 6
10 108890 27/05/2023~~02/06/2023~~7 6
11 139878 03/06/2023~~09/06/2023~~7 6
12 175532 13/06/2023~~26/06/2023~~14 12
13 318320 16/07/2023~~22/07/2023~~7 6
14 538809 21/09/2023~~27/09/2023~~7 6
15 573106 03/10/2023~~09/10/2023~~7 6
16 616392 16/10/2023~~22/10/2023~~7 6
17 826595 21/12/2023~~03/01/2024~~14 12
18 886051 07/01/2024~~13/01/2024~~7 6
19 922512 16/01/2024~~29/01/2024~~14 12
20 1018298 14/02/2024~~20/02/2024~~7 6
21 1057852 26/02/2024~~03/03/2024~~7 7
22 65358 15/04/2024~~21/04/2024~~7 7
23 106586 24/04/2024~~30/04/2024~~7 7
24 150485 03/05/2024~~09/05/2024~~7 7
25 179498 10/05/2024~~16/05/2024~~7 7
26 296899 07/06/2024~~13/06/2024~~7 7
27 374813 26/06/2024~~02/07/2024~~7 7
28 419387 07/07/2024~~13/07/2024~~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 75260 PARKASH LAXMAN 14/04/2022~~29/04/2022~~16 14 Vatar pound anarsingh ke khet pash (1724009044/WC/22012034550654)
2 209599 30/04/2022~~13/05/2022~~14 12 LAGHU TALAI RAMU ACHALIYA KE KHET PASH (1724009044/WC/22012034951773)
3 319142 16/05/2022~~22/05/2022~~7 6 LAGHU TALAI RAMU ACHALIYA KE KHET PASH (1724009044/WC/22012034951773)
4 978631 10/09/2022~~23/09/2022~~14 12 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771)
5 1018822 24/09/2022~~30/09/2022~~7 6 स्‍टापडेम निर्माण कार्य नहालदरी सिंगदार गुलसिंग के खेत पास (1724/WC/22012034861308)
6 1289054 Parkash 19/12/2022~~01/01/2023~~14 12 NISTARI TALAB PADHAN KE KHET PASH ABBAVADI (1724009044/WC/22012035000314)
7 1349293 04/01/2023~~10/01/2023~~7 6 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324)
8 1386863 15/01/2023~~28/01/2023~~14 12 NISTARI TALAB PADHAN KE KHET PASH ABBAVADI (1724009044/WC/22012035000314)
9 1445338 03/02/2023~~09/02/2023~~7 6 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324)
10 108890 27/05/2023~~02/06/2023~~7 6 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324)
11 139878 03/06/2023~~09/06/2023~~7 6 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324)
12 175532 13/06/2023~~26/06/2023~~14 12 PHOKAR NIRMAN RAMU KALU KE KHET PASH (1724009044/WC/22012035005316)
13 318320 16/07/2023~~22/07/2023~~7 6 NISTARI TALAB PADHAN KE KHET PASH ABBAVADI (1724009044/WC/22012035000314)
14 538809 21/09/2023~~27/09/2023~~7 6 LAGHU TALAI ANIL SANKAR KE KHET PASH NAHALDARI (1724009044/WC/22012035095918)
15 573106 03/10/2023~~09/10/2023~~7 6 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348)
16 616392 16/10/2023~~22/10/2023~~7 6 LAGHU TALAI JAVANSINGH NARSINGH KE KHET PASH AMBAVADI (1724009044/WC/22012035096347)
17 826595 21/12/2023~~03/01/2024~~14 12 LAGHU TALAI MOHAN NARSINGH KE KHET PASH AMBAVADI (1724009044/WC/22012035096346)
18 886051 07/01/2024~~13/01/2024~~7 6 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348)
19 922512 16/01/2024~~29/01/2024~~14 12 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348)
20 1018298 14/02/2024~~20/02/2024~~7 6 MINEE PARKOLESAN TENK SOMLA BANSINGH KE KHET PASH (1724009044/WC/22012035111270)
21 1057852 26/02/2024~~03/03/2024~~7 7 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348)
22 65358 15/04/2024~~21/04/2024~~7 7 loghu talab nirman anil kallu ke khet pass (1724009044/WC/22012035099152)
23 106586 24/04/2024~~30/04/2024~~7 7 LAGHU TALAI MOHAN NARSINGH KE KHET PASH AMBAVADI (1724009044/WC/22012035096346)
24 150485 03/05/2024~~09/05/2024~~7 7 MINEE PARKOLESAN TENK SOMLA BANSINGH KE KHET PASH (1724009044/WC/22012035111270)
25 179498 10/05/2024~~16/05/2024~~7 7 MINEE PARKOLESAN TENK SOMLA BANSINGH KE KHET PASH (1724009044/WC/22012035111270)
26 296899 07/06/2024~~13/06/2024~~7 7 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348)
27 374813 26/06/2024~~02/07/2024~~7 7 MINEE PARKOLESAN TENK NAHARSINGH BANSINGH KE KHET PASH (1724009044/WC/22012035111263)
28 419387 07/07/2024~~13/07/2024~~7 7 स्‍टापडेम निर्माण कार्य नहालदरी प्रेम कालु के खेत पास (1724/WC/22012034861313)

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 PARKASH LAXMAN 14/04/2022 16 Vatar pound anarsingh ke khet pash (1724009044/WC/22012034550654) 2548 3264 0
2 PARKASH LAXMAN 30/04/2022 14 LAGHU TALAI RAMU ACHALIYA KE KHET PASH (1724009044/WC/22012034951773) 5294 2856 0
3 PARKASH LAXMAN 16/05/2022 7 LAGHU TALAI RAMU ACHALIYA KE KHET PASH (1724009044/WC/22012034951773) 6668 1428 0
4 PARKASH LAXMAN 10/09/2022 14 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771) 29150 2856 0
5 Parkash 20/12/2022 11 NISTARI TALAB PADHAN KE KHET PASH ABBAVADI (1724009044/WC/22012035000314) 40542 2244 0
6 Parkash 04/01/2023 6 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324) 43044 1224 0
Sub Total FY 2223 68 13872 0
7 Parkash 27/05/2023 7 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324) 3526 1547 0
8 Parkash 03/06/2023 7 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324) 4344 1547 0
9 Parkash 13/06/2023 14 PHOKAR NIRMAN RAMU KALU KE KHET PASH (1724009044/WC/22012035005316) 5222 3094 0
10 Parkash 16/07/2023 7 NISTARI TALAB PADHAN KE KHET PASH ABBAVADI (1724009044/WC/22012035000314) 9168 1547 0
11 Parkash 21/09/2023 4 LAGHU TALAI ANIL SANKAR KE KHET PASH NAHALDARI (1724009044/WC/22012035095918) 15403 884 0
12 Parkash 03/10/2023 6 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348) 16276 1326 0
13 Parkash 16/10/2023 7 LAGHU TALAI JAVANSINGH NARSINGH KE KHET PASH AMBAVADI (1724009044/WC/22012035096347) 17862 1547 0
14 Parkash 07/01/2024 7 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348) 24555 1547 0
15 Parkash 16/01/2024 11 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348) 25232 2431 0
16 Parkash 14/02/2024 4 MINEE PARKOLESAN TENK SOMLA BANSINGH KE KHET PASH (1724009044/WC/22012035111270) 27384 884 0
17 Parkash 25/02/2024 4 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348) 28312 884 0
Sub Total FY 2324 78 17238 0
18 Parkash 15/04/2024 5 loghu talab nirman anil kallu ke khet pass (1724009044/WC/22012035099152) 2233 1215 0
19 Parkash 25/04/2024 6 LAGHU TALAI MOHAN NARSINGH KE KHET PASH AMBAVADI (1724009044/WC/22012035096346) 4347 1458 0
20 Parkash 03/05/2024 7 MINEE PARKOLESAN TENK SOMLA BANSINGH KE KHET PASH (1724009044/WC/22012035111270) 5920 1701 0
21 Parkash 10/05/2024 6 MINEE PARKOLESAN TENK SOMLA BANSINGH KE KHET PASH (1724009044/WC/22012035111270) 7253 1458 0
22 Parkash 08/06/2024 6 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348) 11254 1458 0
23 Parkash 26/06/2024 7 MINEE PARKOLESAN TENK NAHARSINGH BANSINGH KE KHET PASH (1724009044/WC/22012035111263) 14049 1701 0
Sub Total FY 2425 37 8991 0