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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-17-006-011-001/211-A
Family Id:
211-A
Name of Head of Household:
pawan patidar
Name of Father/Husband:
pursottam
Category:
OTH
Date of Registration:
4/1/2020
Address:
223
Villages:
Panchayat:
तीतरी
Block:
रतलाम
District:
रतलाम
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
211-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
pawan patidar
Male
25
Bank of Baroda
2
jyoti patidar
Female
23
Bank of Baroda
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
395273
jyoti patidar
29/07/2020~~11/08/2020~~14
12
2
395272
pawan patidar
29/07/2020~~11/08/2020~~14
12
3
567947
jyoti patidar
07/10/2020~~20/10/2020~~14
12
4
567946
pawan patidar
07/10/2020~~20/10/2020~~14
12
5
589031
jyoti patidar
21/10/2020~~03/11/2020~~14
12
6
589030
pawan patidar
21/10/2020~~03/11/2020~~14
12
7
636432
jyoti patidar
11/11/2020~~24/11/2020~~14
12
8
636431
pawan patidar
11/11/2020~~24/11/2020~~14
12
9
892751
20/01/2021~~23/01/2021~~4
4
10
142852
jyoti patidar
05/05/2021~~18/05/2021~~14
12
11
142851
pawan patidar
05/05/2021~~18/05/2021~~14
12
12
193579
jyoti patidar
19/05/2021~~01/06/2021~~14
12
13
193578
pawan patidar
19/05/2021~~01/06/2021~~14
12
14
443558
jyoti patidar
14/07/2021~~27/07/2021~~14
12
15
443557
pawan patidar
14/07/2021~~27/07/2021~~14
12
16
471256
jyoti patidar
11/08/2021~~24/08/2021~~14
12
17
471255
pawan patidar
11/08/2021~~24/08/2021~~14
12
18
613931
jyoti patidar
20/10/2021~~02/11/2021~~14
12
19
613930
pawan patidar
20/10/2021~~02/11/2021~~14
12
20
751209
12/01/2022~~15/01/2022~~4
4
21
223065
jyoti patidar
29/06/2022~~12/07/2022~~14
12
22
223064
pawan patidar
29/06/2022~~12/07/2022~~14
12
23
547752
jyoti patidar
15/02/2023~~28/02/2023~~14
12
24
547751
pawan patidar
15/02/2023~~28/02/2023~~14
12
25
100755
jyoti patidar
07/06/2023~~20/06/2023~~14
12
26
100754
pawan patidar
07/06/2023~~20/06/2023~~14
12
27
428185
jyoti patidar
25/12/2023~~07/01/2024~~14
12
28
428184
pawan patidar
25/12/2023~~07/01/2024~~14
12
29
464421
jyoti patidar
23/01/2024~~05/02/2024~~14
12
30
464420
pawan patidar
23/01/2024~~05/02/2024~~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
395273
jyoti patidar
29/07/2020~~11/08/2020~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
2
395272
pawan patidar
29/07/2020~~11/08/2020~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
3
567947
jyoti patidar
07/10/2020~~20/10/2020~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
4
567946
pawan patidar
07/10/2020~~20/10/2020~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
5
589031
jyoti patidar
21/10/2020~~03/11/2020~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
6
589030
pawan patidar
21/10/2020~~03/11/2020~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
7
636432
jyoti patidar
11/11/2020~~24/11/2020~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
8
636431
pawan patidar
11/11/2020~~24/11/2020~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
9
892751
20/01/2021~~23/01/2021~~4
4
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
10
142852
jyoti patidar
05/05/2021~~18/05/2021~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
11
142851
pawan patidar
05/05/2021~~18/05/2021~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
12
193579
jyoti patidar
19/05/2021~~01/06/2021~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
13
193578
pawan patidar
19/05/2021~~01/06/2021~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
14
443558
jyoti patidar
14/07/2021~~27/07/2021~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
15
443557
pawan patidar
14/07/2021~~27/07/2021~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
16
471256
jyoti patidar
11/08/2021~~24/08/2021~~14
12
CTR khet talab(madan champalal (1717006011/IF/22012034704889)
17
471255
pawan patidar
11/08/2021~~24/08/2021~~14
12
CTR khet talab(madan champalal (1717006011/IF/22012034704889)
18
613931
jyoti patidar
20/10/2021~~02/11/2021~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
19
613930
pawan patidar
20/10/2021~~02/11/2021~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
20
751209
12/01/2022~~15/01/2022~~4
4
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
21
223065
jyoti patidar
29/06/2022~~12/07/2022~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
22
223064
pawan patidar
29/06/2022~~12/07/2022~~14
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
23
547752
jyoti patidar
15/02/2023~~28/02/2023~~14
12
nandan anokhilal /shobharam (1717006011/IF/22012034587441)
24
547751
pawan patidar
15/02/2023~~28/02/2023~~14
12
nandan anokhilal /shobharam (1717006011/IF/22012034587441)
25
100755
jyoti patidar
07/06/2023~~20/06/2023~~14
12
nandan anokhilal /shobharam (1717006011/IF/22012034587441)
26
100754
pawan patidar
07/06/2023~~20/06/2023~~14
12
nandan anokhilal /shobharam (1717006011/IF/22012034587441)
27
428185
jyoti patidar
25/12/2023~~07/01/2024~~14
12
नंदन फलोद्यान बलराम /तुलसीराम पाटीदार (1717006011/IF/22012034869420)
28
428184
pawan patidar
25/12/2023~~07/01/2024~~14
12
नंदन फलोद्यान बलराम /तुलसीराम पाटीदार (1717006011/IF/22012034869420)
29
464421
jyoti patidar
23/01/2024~~05/02/2024~~14
12
नंदन फलोद्यान सत्यनारायण पाटीदार /बालाराम (1717006011/IF/22012034869393)
30
464420
pawan patidar
23/01/2024~~05/02/2024~~14
12
नंदन फलोद्यान सत्यनारायण पाटीदार /बालाराम (1717006011/IF/22012034869393)
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
jyoti patidar
29/07/2020
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
8657
2280
0
2
pawan patidar
29/07/2020
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
8657
2280
0
3
jyoti patidar
07/10/2020
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
13991
2280
0
4
pawan patidar
07/10/2020
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
13991
2280
0
5
jyoti patidar
21/10/2020
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
14610
2280
0
6
pawan patidar
21/10/2020
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
14610
2280
0
7
jyoti patidar
11/11/2020
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
15697
2280
0
8
pawan patidar
11/11/2020
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
15697
2280
0
9
pawan patidar
20/01/2021
4
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
19722
760
0
Sub Total FY 2021
100
19000
0
10
jyoti patidar
05/05/2021
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
2273
2316
0
11
pawan patidar
05/05/2021
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
2273
2316
0
12
jyoti patidar
19/05/2021
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
2618
2316
0
13
pawan patidar
19/05/2021
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
2618
2316
0
14
jyoti patidar
11/08/2021
12
CTR khet talab(madan champalal (1717006011/IF/22012034704889)
8086
2316
0
15
pawan patidar
11/08/2021
12
CTR khet talab(madan champalal (1717006011/IF/22012034704889)
8086
2316
0
16
jyoti patidar
20/10/2021
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
12387
2316
0
17
pawan patidar
20/10/2021
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
12387
2316
0
18
pawan patidar
12/01/2022
4
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
17966
772
0
Sub Total FY 2122
100
19300
0
19
jyoti patidar
29/06/2022
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
5924
2448
0
20
pawan patidar
29/06/2022
12
nandan purushotam patidar /babulal (1717006011/IF/22012034587412)
5924
2448
0
21
jyoti patidar
15/02/2023
12
nandan anokhilal /shobharam (1717006011/IF/22012034587441)
32691
2448
0
22
pawan patidar
15/02/2023
12
nandan anokhilal /shobharam (1717006011/IF/22012034587441)
32691
2448
0
Sub Total FY 2223
48
9792
0
23
jyoti patidar
07/06/2023
12
nandan anokhilal /shobharam (1717006011/IF/22012034587441)
3274
2652
0
24
pawan patidar
07/06/2023
12
nandan anokhilal /shobharam (1717006011/IF/22012034587441)
3274
2652
0
25
jyoti patidar
25/12/2023
12
नंदन फलोद्यान बलराम /तुलसीराम पाटीदार (1717006011/IF/22012034869420)
18871
2652
0
26
pawan patidar
25/12/2023
12
नंदन फलोद्यान बलराम /तुलसीराम पाटीदार (1717006011/IF/22012034869420)
18871
2652
0
Sub Total FY 2324
48
10608
0