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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-001-110-002/136 Family Id: 136
Name of Head of Household: भगवान जतन
Name of Father/Husband: N
Category: SC
Date of Registration: 2/13/2006
Address: 251
Villages:
Panchayat: टोकसर
Block: बडवाह
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 136
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भगवान Male 43 IDBI Bank
2 सावित्री Female 41 IDBI Bank
3 आत्माराम Male 22
4 धमेंन्द्र Male 20
5 पेमल Female 18
6 rakesh Male 18


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 4721 धमेंन्द्र 06/04/2017~~03/05/2017~~28 24
2 4719 भगवान 06/04/2017~~03/05/2017~~28 24
3 4720 सावित्री 06/04/2017~~03/05/2017~~28 24
4 76186 भगवान 04/05/2017~~17/05/2017~~14 12
5 76187 सावित्री 04/05/2017~~10/05/2017~~7 6
6 6232 धमेंन्द्र 05/04/2018~~18/04/2018~~14 12
7 6230 भगवान 05/04/2018~~18/04/2018~~14 12
8 6231 सावित्री 05/04/2018~~18/04/2018~~14 12
9 288425 धमेंन्द्र 12/07/2018~~25/07/2018~~14 12
10 288423 भगवान 12/07/2018~~25/07/2018~~14 12
11 288424 सावित्री 12/07/2018~~25/07/2018~~14 12
12 349368 धमेंन्द्र 02/08/2018~~15/08/2018~~14 12
13 349366 भगवान 02/08/2018~~15/08/2018~~14 12
14 349367 सावित्री 02/08/2018~~15/08/2018~~14 12
15 404560 धमेंन्द्र 16/08/2018~~22/08/2018~~7 6
16 404558 भगवान 16/08/2018~~22/08/2018~~7 6
17 404559 सावित्री 16/08/2018~~22/08/2018~~7 6
18 635903 धमेंन्द्र 11/11/2018~~24/11/2018~~14 12
19 635902 सावित्री 11/11/2018~~24/11/2018~~14 12
20 877164 भगवान 26/01/2019~~01/02/2019~~7 6
21 877165 सावित्री 26/01/2019~~01/02/2019~~7 6
22 469036 भगवान 05/09/2019~~02/10/2019~~28 24
23 469037 सावित्री 05/09/2019~~02/10/2019~~28 24
24 517512 भगवान 03/10/2019~~16/10/2019~~14 12
25 517513 सावित्री 03/10/2019~~16/10/2019~~14 12
26 77602 भगवान 14/05/2020~~03/06/2020~~21 18
27 77603 सावित्री 14/05/2020~~03/06/2020~~21 18
28 272577 भगवान 04/06/2020~~24/06/2020~~21 18
29 272578 सावित्री 04/06/2020~~24/06/2020~~21 18
30 677333 भगवान 18/07/2020~~31/07/2020~~14 12
31 677334 सावित्री 18/07/2020~~31/07/2020~~14 12
32 1149746 भगवान 05/11/2020~~25/11/2020~~21 18
33 1149747 सावित्री 05/11/2020~~25/11/2020~~21 18
34 1385874 भगवान 15/12/2020~~21/12/2020~~7 6
35 1385875 सावित्री 15/12/2020~~21/12/2020~~7 6
36 1433517 भगवान 24/12/2020~~20/01/2021~~28 24
37 1433518 सावित्री 24/12/2020~~20/01/2021~~28 24
38 214137 भगवान 02/05/2022~~29/05/2022~~28 24
39 214138 सावित्री 02/05/2022~~29/05/2022~~28 24
40 835484 भगवान 12/08/2022~~18/08/2022~~7 6
41 835485 सावित्री 12/08/2022~~18/08/2022~~7 6
42 895447 भगवान 22/08/2022~~28/08/2022~~7 6

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 4721 धमेंन्द्र 06/04/2017~~03/05/2017~~28 24 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130)
2 4719 भगवान 06/04/2017~~03/05/2017~~28 24 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130)
3 4720 सावित्री 06/04/2017~~03/05/2017~~28 24 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130)
4 76186 भगवान 04/05/2017~~17/05/2017~~14 12 GP RICHARJ POND NIRMAN (TS.2160) (1724001110/WC/22012034313052)
5 76187 सावित्री 04/05/2017~~10/05/2017~~7 6 GP RICHARJ POND NIRMAN (TS.2160) (1724001110/WC/22012034313052)
6 6232 धमेंन्द्र 05/04/2018~~18/04/2018~~14 12 santidham nirman toksar (1724001110/AV/22012034370191)
7 6230 भगवान 05/04/2018~~18/04/2018~~14 12 santidham nirman toksar (1724001110/AV/22012034370191)
8 6231 सावित्री 05/04/2018~~18/04/2018~~14 12 santidham nirman toksar (1724001110/AV/22012034370191)
9 288425 धमेंन्द्र 12/07/2018~~25/07/2018~~14 12 vraksharopan kary bhagwan s/o jatan other 3 krasak (1724001110/IF/22012034363080)
10 288423 भगवान 12/07/2018~~25/07/2018~~14 12 vraksharopan kary bhagwan s/o jatan other 3 krasak (1724001110/IF/22012034363080)
11 288424 सावित्री 12/07/2018~~25/07/2018~~14 12 vraksharopan kary bhagwan s/o jatan other 3 krasak (1724001110/IF/22012034363080)
12 349368 धमेंन्द्र 02/08/2018~~15/08/2018~~14 12 सडक किनारे वृक्षारोपण टोकसर फाटे से पितनगर मार्ग (1724001110/DP/22012034245307)
13 349366 भगवान 02/08/2018~~15/08/2018~~14 12 सडक किनारे वृक्षारोपण टोकसर फाटे से पितनगर मार्ग (1724001110/DP/22012034245307)
14 349367 सावित्री 02/08/2018~~15/08/2018~~14 12 वृक्षारोपण कार्य सामुदायिक जगह गोमुख पास टोकसर (1724001110/DP/22012034245312)
15 404560 धमेंन्द्र 16/08/2018~~22/08/2018~~7 6 सड़क किनारे वर्क्षारोपन गोमुख टोकसर से पितनगर काकड़ तक (1724001110/DP/22012034243250)
16 404558 भगवान 16/08/2018~~22/08/2018~~7 6 सड़क किनारे वर्क्षारोपन गोमुख टोकसर से पितनगर काकड़ तक (1724001110/DP/22012034243250)
17 404559 सावित्री 16/08/2018~~22/08/2018~~7 6 सड़क किनारे वर्क्षारोपन गोमुख टोकसर से पितनगर काकड़ तक (1724001110/DP/22012034243250)
18 635903 धमेंन्द्र 11/11/2018~~24/11/2018~~14 12 सडक किनारे वृक्षारोपण टोकसर फाटे से पितनगर मार्ग (1724001110/DP/22012034245307)
19 635902 सावित्री 11/11/2018~~24/11/2018~~14 12 सडक किनारे वृक्षारोपण टोकसर फाटे से पितनगर मार्ग (1724001110/DP/22012034245307)
20 877164 भगवान 26/01/2019~~01/02/2019~~7 6 vraksharopan kary bhagwan s/o jatan other 3 krasak (1724001110/IF/22012034363080)
21 877165 सावित्री 26/01/2019~~01/02/2019~~7 6 vraksharopan kary bhagwan s/o jatan other 3 krasak (1724001110/IF/22012034363080)
22 469036 भगवान 05/09/2019~~02/10/2019~~28 24 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
23 469037 सावित्री 05/09/2019~~02/10/2019~~28 24 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
24 517512 भगवान 03/10/2019~~16/10/2019~~14 12 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
25 517513 सावित्री 03/10/2019~~16/10/2019~~14 12 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
26 77602 भगवान 14/05/2020~~03/06/2020~~21 18 khet talab nirman rajesh okar (1724001110/IF/22012034465943)
27 77603 सावित्री 14/05/2020~~03/06/2020~~21 18 khet talab nirman rajesh okar (1724001110/IF/22012034465943)
28 272577 भगवान 04/06/2020~~24/06/2020~~21 18 watar pond nirman budkai ke pas (1724001110/WC/22012034467896)
29 272578 सावित्री 04/06/2020~~24/06/2020~~21 18 watar pond nirman budkai ke pas (1724001110/WC/22012034467896)
30 677333 भगवान 18/07/2020~~31/07/2020~~14 12 khet talab nirman parlad omkar (1724001110/IF/22012034465945)
31 677334 सावित्री 18/07/2020~~31/07/2020~~14 12 khet talab nirman parlad omkar (1724001110/IF/22012034465945)
32 1149746 भगवान 05/11/2020~~25/11/2020~~21 18 nala badhan/upchar kary toksar (1724001110/WC/22012034575357)
33 1149747 सावित्री 05/11/2020~~25/11/2020~~21 18 nala badhan/upchar kary toksar (1724001110/WC/22012034575357)
34 1385874 भगवान 15/12/2020~~21/12/2020~~7 6 KAPIL DHARA KUP NIRMAN DILIP BHAGWAN (1724001110/IF/22012034640222)
35 1385875 सावित्री 15/12/2020~~21/12/2020~~7 6 KAPIL DHARA KUP NIRMAN DILIP BHAGWAN (1724001110/IF/22012034640222)
36 1433517 भगवान 24/12/2020~~20/01/2021~~28 24 nala badhan/upchar kary toksar (1724001110/WC/22012034575357)
37 1433518 सावित्री 24/12/2020~~20/01/2021~~28 24 nala badhan/upchar kary toksar (1724001110/WC/22012034575357)
38 214137 भगवान 02/05/2022~~29/05/2022~~28 24 KHET TALAB NIRMAN SHRIRAM KADVAJI (1724001110/IF/22012034698882)
39 214138 सावित्री 02/05/2022~~29/05/2022~~28 24 KHET TALAB NIRMAN SHRIRAM KADVAJI (1724001110/IF/22012034698882)
40 835484 भगवान 12/08/2022~~18/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125071005 (1724001110/IF/IAY/3838540)
41 835485 सावित्री 12/08/2022~~18/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125071005 (1724001110/IF/IAY/3838540)
42 895447 भगवान 22/08/2022~~28/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125071005 (1724001110/IF/IAY/3838540)

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 धमेंन्द्र 06/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 172 1032 0
2 भगवान 06/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 172 1032 0
3 सावित्री 06/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 172 1032 0
4 धमेंन्द्र 13/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 173 1032 0
5 भगवान 13/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 173 1032 0
6 सावित्री 13/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 173 1032 0
7 धमेंन्द्र 20/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 174 1032 0
8 भगवान 20/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 174 1032 0
9 सावित्री 20/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 174 1032 0
10 धमेंन्द्र 27/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 383 1032 0
11 भगवान 27/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 383 1032 0
12 सावित्री 27/04/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 383 1032 0
13 भगवान 04/05/2017 6 GP RICHARJ POND NIRMAN (TS.2160) (1724001110/WC/22012034313052) 1554 1032 0
14 सावित्री 04/05/2017 6 GP RICHARJ POND NIRMAN (TS.2160) (1724001110/WC/22012034313052) 1554 1032 0
15 भगवान 11/05/2017 6 GP RICHARJ POND NIRMAN (TS.2160) (1724001110/WC/22012034313052) 1555 1032 0
Sub Total FY 1718 90 15480 0
16 भगवान 12/07/2018 1 vraksharopan kary bhagwan s/o jatan other 3 krasak (1724001110/IF/22012034363080) 23584 174 0
17 सावित्री 09/08/2018 6 वृक्षारोपण कार्य सामुदायिक जगह गोमुख पास टोकसर (1724001110/DP/22012034245312) 28701 1044 0
18 सावित्री 16/08/2018 6 सड़क किनारे वर्क्षारोपन गोमुख टोकसर से पितनगर काकड़ तक (1724001110/DP/22012034243250) 33488 1044 0
19 सावित्री 11/11/2018 6 सडक किनारे वृक्षारोपण टोकसर फाटे से पितनगर मार्ग (1724001110/DP/22012034245307) 48979 1044 0
20 सावित्री 18/11/2018 6 सडक किनारे वृक्षारोपण टोकसर फाटे से पितनगर मार्ग (1724001110/DP/22012034245307) 50294 1044 0
21 सावित्री 26/01/2019 6 vraksharopan kary bhagwan s/o jatan other 3 krasak (1724001110/IF/22012034363080) 56044 1044 0
Sub Total FY 1819 31 5394 0
22 भगवान 05/09/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 9748 1056 0
23 सावित्री 05/09/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 9748 1056 0
24 भगवान 12/09/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 9749 1056 0
25 सावित्री 12/09/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 9749 1056 0
26 भगवान 19/09/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 9750 1056 0
27 सावित्री 19/09/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 9750 1056 0
28 भगवान 26/09/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 10870 1056 0
29 सावित्री 26/09/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 10870 1056 0
30 भगवान 03/10/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 10944 1056 0
31 सावित्री 03/10/2019 6 KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724) 10944 1056 0
Sub Total FY 1920 60 10560 0
32 भगवान 12/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125071005 (1724001110/IF/IAY/3838540) 26160 1224 0
33 सावित्री 12/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125071005 (1724001110/IF/IAY/3838540) 26160 1224 0
34 भगवान 22/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125071005 (1724001110/IF/IAY/3838540) 32062 1224 0
Sub Total FY 2223 18 3672 0