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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-001-110-002/301-A Family Id: 301-A
Name of Head of Household: सुभम
Name of Father/Husband: प्रभुजी
Category: OTH
Date of Registration: 8/21/2019
Address:
Villages:
Panchayat: टोकसर
Block: बडवाह
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 301-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुभम Male 21 IDBI Bank
2 राजनन्दनी Female 19 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 517531 राजनन्दनी 03/10/2019~~16/10/2019~~14 12
2 517530 सुभम 03/10/2019~~16/10/2019~~14 12
3 556820 राजनन्दनी 17/10/2019~~23/10/2019~~7 6
4 556819 सुभम 17/10/2019~~23/10/2019~~7 6
5 720371 राजनन्दनी 26/12/2019~~22/01/2020~~28 24
6 720370 सुभम 26/12/2019~~22/01/2020~~28 24
7 855463 राजनन्दनी 20/02/2020~~11/03/2020~~21 18
8 855462 सुभम 20/02/2020~~11/03/2020~~21 18
9 266743 राजनन्दनी 04/06/2020~~17/06/2020~~14 12
10 266742 सुभम 04/06/2020~~17/06/2020~~14 12
11 765381 राजनन्दनी 01/08/2020~~07/08/2020~~7 6
12 765380 सुभम 01/08/2020~~07/08/2020~~7 6
13 1082893 राजनन्दनी 15/10/2020~~11/11/2020~~28 24
14 1082892 सुभम 15/10/2020~~11/11/2020~~28 24
15 1259519 राजनन्दनी 26/11/2020~~23/12/2020~~28 24
16 1259518 सुभम 26/11/2020~~23/12/2020~~28 24
17 1489981 राजनन्दनी 30/12/2020~~26/01/2021~~28 24
18 1489980 सुभम 30/12/2020~~26/01/2021~~28 24
19 2030655 राजनन्दनी 22/03/2021~~28/03/2021~~7 6
20 2030654 सुभम 22/03/2021~~28/03/2021~~7 6
21 18124 राजनन्दनी 01/04/2021~~28/04/2021~~28 24
22 18123 सुभम 01/04/2021~~28/04/2021~~28 24
23 768643 राजनन्दनी 14/07/2021~~10/08/2021~~28 24
24 768642 सुभम 14/07/2021~~10/08/2021~~28 24
25 839512 राजनन्दनी 11/08/2021~~24/08/2021~~14 12
26 839511 सुभम 11/08/2021~~24/08/2021~~14 12
27 1556623 राजनन्दनी 03/01/2022~~09/01/2022~~7 6
28 1556622 सुभम 03/01/2022~~09/01/2022~~7 6
29 101925 राजनन्दनी 18/04/2022~~01/05/2022~~14 12
30 101924 सुभम 18/04/2022~~01/05/2022~~14 12
31 214444 राजनन्दनी 02/05/2022~~29/05/2022~~28 24
32 214443 सुभम 02/05/2022~~29/05/2022~~28 24
33 412935 राजनन्दनी 30/05/2022~~26/06/2022~~28 24
34 412934 सुभम 30/05/2022~~26/06/2022~~28 24
35 1047426 राजनन्दनी 22/02/2024~~28/02/2024~~7 7
36 1047425 सुभम 22/02/2024~~28/02/2024~~7 7
37 1070175 राजनन्दनी 01/03/2024~~07/03/2024~~7 7
38 1070174 सुभम 01/03/2024~~07/03/2024~~7 7
39 116362 राजनन्दनी 26/04/2024~~09/05/2024~~14 14
40 116361 सुभम 26/04/2024~~09/05/2024~~14 14
41 261154 राजनन्दनी 31/05/2024~~13/06/2024~~14 14
42 261153 सुभम 31/05/2024~~13/06/2024~~14 14
43 325865 राजनन्दनी 14/06/2024~~27/06/2024~~14 14
44 325864 सुभम 14/06/2024~~27/06/2024~~14 14
45 516370 राजनन्दनी 12/08/2024~~25/08/2024~~14 14
46 516369 सुभम 12/08/2024~~25/08/2024~~14 14

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 517531 राजनन्दनी 03/10/2019~~16/10/2019~~14 12 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
2 517530 सुभम 03/10/2019~~16/10/2019~~14 12 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
3 556820 राजनन्दनी 17/10/2019~~23/10/2019~~7 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
4 556819 सुभम 17/10/2019~~23/10/2019~~7 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
5 720371 राजनन्दनी 26/12/2019~~22/01/2020~~28 24 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674)
6 720370 सुभम 26/12/2019~~22/01/2020~~28 24 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674)
7 855463 राजनन्दनी 20/02/2020~~11/03/2020~~21 18 khet talab nirman parlad omkar (1724001110/IF/22012034465945)
8 855462 सुभम 20/02/2020~~11/03/2020~~21 18 khet talab nirman parlad omkar (1724001110/IF/22012034465945)
9 266743 राजनन्दनी 04/06/2020~~17/06/2020~~14 12 khet talab nirman rajesh okar (1724001110/IF/22012034465943)
10 266742 सुभम 04/06/2020~~17/06/2020~~14 12 khet talab nirman rajesh okar (1724001110/IF/22012034465943)
11 765381 राजनन्दनी 01/08/2020~~07/08/2020~~7 6 khet talab nirman parlad omkar (1724001110/IF/22012034465945)
12 765380 सुभम 01/08/2020~~07/08/2020~~7 6 khet talab nirman parlad omkar (1724001110/IF/22012034465945)
13 1082893 राजनन्दनी 15/10/2020~~11/11/2020~~28 24 NAKSHTRA VATIKA (1724001110/DP/22012034493362)
14 1082892 सुभम 15/10/2020~~11/11/2020~~28 24 NAKSHTRA VATIKA (1724001110/DP/22012034493362)
15 1259519 राजनन्दनी 26/11/2020~~23/12/2020~~28 24 gp gabion bolder wall bhag 2 gp toksar (1724001110/DP/22012034494129)
16 1259518 सुभम 26/11/2020~~23/12/2020~~28 24 NAKSHTRA VATIKA (1724001110/DP/22012034493362)
17 1489981 राजनन्दनी 30/12/2020~~26/01/2021~~28 24 MED BANDHAN SHIVJI NAHARU (1724001110/IF/22012034642737)
18 1489980 सुभम 30/12/2020~~26/01/2021~~28 24 MED BANDHAN SHIVJI NAHARU (1724001110/IF/22012034642737)
19 2030655 राजनन्दनी 22/03/2021~~28/03/2021~~7 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
20 2030654 सुभम 22/03/2021~~28/03/2021~~7 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
21 18124 राजनन्दनी 01/04/2021~~28/04/2021~~28 24 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
22 18123 सुभम 01/04/2021~~28/04/2021~~28 24 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409)
23 768643 राजनन्दनी 14/07/2021~~10/08/2021~~28 24 med bandhan dayachand kadvaji (1724001110/IF/22012034649032)
24 768642 सुभम 14/07/2021~~10/08/2021~~28 24 med bandhan dayachand kadvaji (1724001110/IF/22012034649032)
25 839512 राजनन्दनी 11/08/2021~~24/08/2021~~14 12 med bandhan dayachand kadvaji (1724001110/IF/22012034649032)
26 839511 सुभम 11/08/2021~~24/08/2021~~14 12 med bandhan dayachand kadvaji (1724001110/IF/22012034649032)
27 1556623 राजनन्दनी 03/01/2022~~09/01/2022~~7 6 KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)
28 1556622 सुभम 03/01/2022~~09/01/2022~~7 6 KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)
29 101925 राजनन्दनी 18/04/2022~~01/05/2022~~14 12 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165)
30 101924 सुभम 18/04/2022~~01/05/2022~~14 12 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165)
31 214444 राजनन्दनी 02/05/2022~~29/05/2022~~28 24 miyavaki vatika nirman kary toksar (1724001110/DP/22012034531258)
32 214443 सुभम 02/05/2022~~29/05/2022~~28 24 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880)
33 412935 राजनन्दनी 30/05/2022~~26/06/2022~~28 24 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844)
34 412934 सुभम 30/05/2022~~26/06/2022~~28 24 khet talab nirman kanchanbai gappu (1724001110/IF/22012034723993)
35 1047426 राजनन्दनी 22/02/2024~~28/02/2024~~7 7 vasudha vandan panchayat bhavan pass toksar (1724001110/DP/22012034597711)
36 1047425 सुभम 22/02/2024~~28/02/2024~~7 7 vasudha vandan panchayat bhavan pass toksar (1724001110/DP/22012034597711)
37 1070175 राजनन्दनी 01/03/2024~~07/03/2024~~7 7 miyavaki vatika nirman kary toksar (1724001110/DP/22012034531258)
38 1070174 सुभम 01/03/2024~~07/03/2024~~7 7 miyavaki vatika nirman kary toksar (1724001110/DP/22012034531258)
39 116362 राजनन्दनी 26/04/2024~~09/05/2024~~14 14 CNG TOKSAR (1724001110/DP/22012034615509)
40 116361 सुभम 26/04/2024~~09/05/2024~~14 14 CNG TOKSAR (1724001110/DP/22012034615509)
41 261154 राजनन्दनी 31/05/2024~~13/06/2024~~14 14 CNG TOKSAR (1724001110/DP/22012034615509)
42 261153 सुभम 31/05/2024~~13/06/2024~~14 14 CNG TOKSAR (1724001110/DP/22012034615509)
43 325865 राजनन्दनी 14/06/2024~~27/06/2024~~14 14 PLANTATION KARY GOMUKHA TOKSAR 200 (1724001110/DP/22012034559235)
44 325864 सुभम 14/06/2024~~27/06/2024~~14 14 PLANTATION KARY GOMUKHA TOKSAR 200 (1724001110/DP/22012034559235)
45 516370 राजनन्दनी 12/08/2024~~25/08/2024~~14 14 BOLDAR WAL NIRMAN SHANTIDHAM GHAT PAR GP TOKSAR (1724001110/DP/22012034493964)
46 516369 सुभम 12/08/2024~~25/08/2024~~14 14 BOLDAR WAL NIRMAN SHANTIDHAM GHAT PAR GP TOKSAR (1724001110/DP/22012034493964)

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 राजनन्दनी 03/10/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 10944 1056 0
2 सुभम 03/10/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 10944 1056 0
3 राजनन्दनी 26/12/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 16915 1056 0
4 सुभम 26/12/2019 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 16915 1056 0
5 राजनन्दनी 02/01/2020 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 16916 1056 0
6 सुभम 02/01/2020 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 16916 1056 0
7 राजनन्दनी 09/01/2020 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 16917 1056 0
8 सुभम 09/01/2020 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 16917 1056 0
9 राजनन्दनी 16/01/2020 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 16918 1056 0
10 सुभम 16/01/2020 6 KHET TALAB SEVANTIBAI GAJANAND TOKSAR (1724001110/IF/22012034474674) 16918 1056 0
11 राजनन्दनी 20/02/2020 6 khet talab nirman parlad omkar (1724001110/IF/22012034465945) 19888 1056 0
12 सुभम 20/02/2020 6 khet talab nirman parlad omkar (1724001110/IF/22012034465945) 19888 1056 0
13 राजनन्दनी 27/02/2020 6 khet talab nirman parlad omkar (1724001110/IF/22012034465945) 19889 1056 0
14 सुभम 27/02/2020 6 khet talab nirman parlad omkar (1724001110/IF/22012034465945) 19889 1056 0
15 राजनन्दनी 05/03/2020 6 khet talab nirman parlad omkar (1724001110/IF/22012034465945) 19890 1056 0
16 सुभम 05/03/2020 6 khet talab nirman parlad omkar (1724001110/IF/22012034465945) 19890 1056 0
Sub Total FY 1920 96 16896 0
17 राजनन्दनी 30/12/2020 6 MED BANDHAN SHIVJI NAHARU (1724001110/IF/22012034642737) 24855 1140 0
18 सुभम 30/12/2020 6 MED BANDHAN SHIVJI NAHARU (1724001110/IF/22012034642737) 24855 1140 0
19 राजनन्दनी 06/01/2021 6 MED BANDHAN SHIVJI NAHARU (1724001110/IF/22012034642737) 24853 1140 0
20 सुभम 06/01/2021 6 MED BANDHAN SHIVJI NAHARU (1724001110/IF/22012034642737) 24853 1140 0
21 राजनन्दनी 13/01/2021 6 MED BANDHAN SHIVJI NAHARU (1724001110/IF/22012034642737) 24852 1140 0
22 सुभम 13/01/2021 6 MED BANDHAN SHIVJI NAHARU (1724001110/IF/22012034642737) 24852 1140 0
23 राजनन्दनी 20/01/2021 6 MED BANDHAN SHIVJI NAHARU (1724001110/IF/22012034642737) 24854 1140 0
24 सुभम 20/01/2021 6 MED BANDHAN SHIVJI NAHARU (1724001110/IF/22012034642737) 24854 1140 0
25 राजनन्दनी 22/03/2021 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 31365 1140 0
26 सुभम 22/03/2021 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 31365 1140 0
Sub Total FY 2021 60 11400 0
27 राजनन्दनी 01/04/2021 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 53 1158 0
28 सुभम 01/04/2021 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 53 1158 0
29 राजनन्दनी 08/04/2021 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 1839 1158 0
30 सुभम 08/04/2021 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 1839 1158 0
31 राजनन्दनी 15/04/2021 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 1844 1158 0
32 सुभम 15/04/2021 6 KHET TALAB NIRMAN HARLAL DHANAJI (1724001110/IF/22012034520409) 1844 1158 0
33 राजनन्दनी 11/08/2021 6 med bandhan dayachand kadvaji (1724001110/IF/22012034649032) 15026 1158 0
34 सुभम 11/08/2021 6 med bandhan dayachand kadvaji (1724001110/IF/22012034649032) 15026 1158 0
35 राजनन्दनी 18/08/2021 6 med bandhan dayachand kadvaji (1724001110/IF/22012034649032) 15027 1158 0
36 सुभम 18/08/2021 6 med bandhan dayachand kadvaji (1724001110/IF/22012034649032) 15027 1158 0
37 राजनन्दनी 03/01/2022 6 KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831) 31079 1158 0
38 सुभम 03/01/2022 6 KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831) 31079 1158 0
Sub Total FY 2122 72 13896 0
39 सुभम 18/04/2022 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 2412 1224 0
40 सुभम 25/04/2022 6 KHET TALAB NIRMAN YOGESH KAILASHCHAND (1724001110/IF/22012034700165) 2416 1224 0
41 सुभम 02/05/2022 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880) 3648 1224 0
42 सुभम 09/05/2022 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880) 3844 1224 0
43 सुभम 16/05/2022 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880) 3849 1224 0
44 सुभम 23/05/2022 6 WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880) 3859 1224 0
45 राजनन्दनी 30/05/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 6393 1224 0
46 राजनन्दनी 06/06/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 8012 1224 0
47 राजनन्दनी 13/06/2022 6 khet talab nirman RAMKISHAN DAYARAM (1724001110/IF/22012034964844) 8013 1224 0
Sub Total FY 2223 54 11016 0