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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-001-110-002/275-A Family Id: 275-A
Name of Head of Household: दिपक
Name of Father/Husband: केलाश
Category: OTH
Date of Registration: 2/13/2008
Address:
Villages:
Panchayat: टोकसर
Block: बडवाह
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 275-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिपक Male 21 IDBI Bank
2 गायत्री Female 18 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 230383 गायत्री 22/06/2017~~05/07/2017~~14 12
2 230382 दिपक 22/06/2017~~05/07/2017~~14 12
3 406667 गायत्री 24/08/2017~~30/08/2017~~7 6
4 406666 दिपक 24/08/2017~~30/08/2017~~7 6
5 418165 गायत्री 31/08/2017~~06/09/2017~~7 6
6 418164 दिपक 31/08/2017~~06/09/2017~~7 6
7 427295 गायत्री 07/09/2017~~20/09/2017~~14 12
8 427294 दिपक 07/09/2017~~20/09/2017~~14 12
9 447767 गायत्री 21/09/2017~~04/10/2017~~14 12
10 447766 दिपक 21/09/2017~~04/10/2017~~14 12
11 204657 गायत्री 28/06/2018~~04/07/2018~~7 6
12 204656 दिपक 28/06/2018~~04/07/2018~~7 6
13 287507 गायत्री 12/07/2018~~25/07/2018~~14 12
14 287506 दिपक 12/07/2018~~25/07/2018~~14 12
15 363808 गायत्री 02/08/2018~~08/08/2018~~7 6
16 363807 दिपक 02/08/2018~~08/08/2018~~7 6
17 573537 गायत्री 25/10/2018~~14/11/2018~~21 18
18 573536 दिपक 25/10/2018~~14/11/2018~~21 18
19 758990 गायत्री 02/01/2019~~08/01/2019~~7 6
20 758989 दिपक 02/01/2019~~08/01/2019~~7 6
21 799880 गायत्री 10/01/2019~~23/01/2019~~14 12
22 799879 दिपक 10/01/2019~~23/01/2019~~14 12
23 1203034 गायत्री 12/11/2020~~25/11/2020~~14 12
24 1203033 दिपक 12/11/2020~~25/11/2020~~14 12
25 768647 गायत्री 14/07/2021~~10/08/2021~~28 24
26 768646 दिपक 14/07/2021~~10/08/2021~~28 24
27 839536 गायत्री 11/08/2021~~24/08/2021~~14 12
28 839535 दिपक 11/08/2021~~24/08/2021~~14 12
29 282849 गायत्री 08/07/2023~~21/07/2023~~14 12
30 282848 दिपक 08/07/2023~~21/07/2023~~14 12
31 343333 गायत्री 22/07/2023~~28/07/2023~~7 6
32 343332 दिपक 22/07/2023~~28/07/2023~~7 6
33 379726 गायत्री 01/08/2023~~14/08/2023~~14 12
34 379725 दिपक 01/08/2023~~14/08/2023~~14 12
35 466029 गायत्री 26/08/2023~~08/09/2023~~14 12
36 466028 दिपक 26/08/2023~~08/09/2023~~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 230383 गायत्री 22/06/2017~~05/07/2017~~14 12 GP RICHARJ POND NIRMAN (TS.2160) (1724001110/WC/22012034313052)
2 230382 दिपक 22/06/2017~~05/07/2017~~14 12 GP RICHARJ POND NIRMAN (TS.2160) (1724001110/WC/22012034313052)
3 406667 गायत्री 24/08/2017~~30/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
4 406666 दिपक 24/08/2017~~30/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
5 418165 गायत्री 31/08/2017~~06/09/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
6 418164 दिपक 31/08/2017~~06/09/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
7 427295 गायत्री 07/09/2017~~20/09/2017~~14 12 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)
8 427294 दिपक 07/09/2017~~20/09/2017~~14 12 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)
9 447767 गायत्री 21/09/2017~~04/10/2017~~14 12 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)
10 447766 दिपक 21/09/2017~~04/10/2017~~14 12 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)
11 204657 गायत्री 28/06/2018~~04/07/2018~~7 6 vraksharopan kary yogesh s/o kailash other 3 krasaktoksar (1724001110/IF/22012034363083)
12 204656 दिपक 28/06/2018~~04/07/2018~~7 6 vraksharopan kary yogesh s/o kailash other 3 krasaktoksar (1724001110/IF/22012034363083)
13 287507 गायत्री 12/07/2018~~25/07/2018~~14 12 vraksharopan kary yogesh s/o kailash other 3 krasaktoksar (1724001110/IF/22012034363083)
14 287506 दिपक 12/07/2018~~25/07/2018~~14 12 vraksharopan kary yogesh s/o kailash other 3 krasaktoksar (1724001110/IF/22012034363083)
15 363808 गायत्री 02/08/2018~~08/08/2018~~7 6 vraksharopan kary yogesh s/o kailash other 3 krasaktoksar (1724001110/IF/22012034363083)
16 363807 दिपक 02/08/2018~~08/08/2018~~7 6 vraksharopan kary yogesh s/o kailash other 3 krasaktoksar (1724001110/IF/22012034363083)
17 573537 गायत्री 25/10/2018~~14/11/2018~~21 18 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125)
18 573536 दिपक 25/10/2018~~14/11/2018~~21 18 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125)
19 758990 गायत्री 02/01/2019~~08/01/2019~~7 6 सडक किनारे वृक्षारोपण टोकसर फाटे से आली मार्ग (1724001110/DP/22012034245298)
20 758989 दिपक 02/01/2019~~08/01/2019~~7 6 सडक किनारे वृक्षारोपण टोकसर फाटे से आली मार्ग (1724001110/DP/22012034245298)
21 799880 गायत्री 10/01/2019~~23/01/2019~~14 12 सड़क किनारे वृक्षारोपण कार्य टोकसर से अलिबुजुर्ग मार्ग (1724001110/IF/22012034364548)
22 799879 दिपक 10/01/2019~~23/01/2019~~14 12 सड़क किनारे वृक्षारोपण कार्य टोकसर से अलिबुजुर्ग मार्ग (1724001110/IF/22012034364548)
23 1203034 गायत्री 12/11/2020~~25/11/2020~~14 12 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
24 1203033 दिपक 12/11/2020~~25/11/2020~~14 12 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
25 768647 गायत्री 14/07/2021~~10/08/2021~~28 24 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165)
26 768646 दिपक 14/07/2021~~10/08/2021~~28 24 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165)
27 839536 गायत्री 11/08/2021~~24/08/2021~~14 12 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165)
28 839535 दिपक 11/08/2021~~24/08/2021~~14 12 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165)
29 282849 गायत्री 08/07/2023~~21/07/2023~~14 12 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165)
30 282848 दिपक 08/07/2023~~21/07/2023~~14 12 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165)
31 343333 गायत्री 22/07/2023~~28/07/2023~~7 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165)
32 343332 दिपक 22/07/2023~~28/07/2023~~7 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165)
33 379726 गायत्री 01/08/2023~~14/08/2023~~14 12 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165)
34 379725 दिपक 01/08/2023~~14/08/2023~~14 12 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165)
35 466029 गायत्री 26/08/2023~~08/09/2023~~14 12 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165)
36 466028 दिपक 26/08/2023~~08/09/2023~~14 12 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165)

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 गायत्री 22/06/2017 6 GP RICHARJ POND NIRMAN (TS.2160) (1724001110/WC/22012034313052) 6059 1032 0
2 दिपक 22/06/2017 6 GP RICHARJ POND NIRMAN (TS.2160) (1724001110/WC/22012034313052) 6059 1032 0
3 गायत्री 29/06/2017 6 GP RICHARJ POND NIRMAN (TS.2160) (1724001110/WC/22012034313052) 6063 1032 0
4 दिपक 29/06/2017 6 GP RICHARJ POND NIRMAN (TS.2160) (1724001110/WC/22012034313052) 6063 1032 0
5 गायत्री 24/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12299 1032 0
6 दिपक 24/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12299 1032 0
7 गायत्री 31/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12616 1032 0
8 दिपक 31/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12616 1032 0
9 गायत्री 07/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 12981 1032 0
10 दिपक 07/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 12981 1032 0
11 गायत्री 14/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13224 1032 0
12 दिपक 14/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13224 1032 0
13 गायत्री 21/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13440 1032 0
14 दिपक 21/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13440 1032 0
15 गायत्री 28/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13441 1032 0
16 दिपक 28/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13441 1032 0
Sub Total FY 1718 96 16512 0
17 दिपक 28/06/2018 1 vraksharopan kary yogesh s/o kailash other 3 krasaktoksar (1724001110/IF/22012034363083) 16827 174 0
18 दिपक 12/07/2018 1 vraksharopan kary yogesh s/o kailash other 3 krasaktoksar (1724001110/IF/22012034363083) 23587 174 0
19 दिपक 02/08/2018 1 vraksharopan kary yogesh s/o kailash other 3 krasaktoksar (1724001110/IF/22012034363083) 30257 174 0
20 गायत्री 25/10/2018 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125) 44643 1044 0
21 दिपक 25/10/2018 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125) 44643 1044 0
22 गायत्री 01/11/2018 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125) 44644 1044 0
23 दिपक 01/11/2018 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125) 44644 1044 0
24 गायत्री 08/11/2018 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125) 44645 1044 0
25 दिपक 08/11/2018 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034396125) 44645 1044 0
26 गायत्री 02/01/2019 6 सडक किनारे वृक्षारोपण टोकसर फाटे से आली मार्ग (1724001110/DP/22012034245298) 53692 1044 0
27 दिपक 02/01/2019 6 सडक किनारे वृक्षारोपण टोकसर फाटे से आली मार्ग (1724001110/DP/22012034245298) 53692 1044 0
28 गायत्री 10/01/2019 6 सड़क किनारे वृक्षारोपण कार्य टोकसर से अलिबुजुर्ग मार्ग (1724001110/IF/22012034364548) 54538 1044 0
29 दिपक 10/01/2019 6 सड़क किनारे वृक्षारोपण कार्य टोकसर से अलिबुजुर्ग मार्ग (1724001110/IF/22012034364548) 54538 1044 0
Sub Total FY 1819 63 10962 0
30 गायत्री 11/08/2021 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 15025 1158 0
31 दिपक 11/08/2021 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 15025 1158 0
32 गायत्री 18/08/2021 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 15028 1158 0
33 दिपक 18/08/2021 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 15028 1158 0
Sub Total FY 2122 24 4632 0
34 गायत्री 08/07/2023 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 7344 1326 0
35 दिपक 08/07/2023 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 7344 1326 0
36 गायत्री 15/07/2023 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 7343 1326 0
37 दिपक 15/07/2023 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 7343 1326 0
38 गायत्री 22/07/2023 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 8735 1326 0
39 दिपक 22/07/2023 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 8735 1326 0
40 गायत्री 01/08/2023 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 9616 1326 0
41 दिपक 01/08/2023 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 9616 1326 0
42 गायत्री 08/08/2023 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 9617 1326 0
43 दिपक 08/08/2023 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 9617 1326 0
44 गायत्री 26/08/2023 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 12274 1326 0
45 दिपक 26/08/2023 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 12274 1326 0
46 गायत्री 02/09/2023 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 12275 1326 0
47 दिपक 02/09/2023 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 12275 1326 0
Sub Total FY 2324 84 18564 0