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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-002/114 Family Id: 114
Name of Head of Household: राकेश
Name of Father/Husband: राकेश
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राकेश Male 27 Madhya Pradesh Gramin Bank
2 हारकिबाई Female 26 Madhya Pradesh Gramin 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 768291 राकेश 01/10/2017~~07/10/2017~~7 6
2 768292 हारकिबाई 01/10/2017~~07/10/2017~~7 6
3 796193 राकेश 15/10/2017~~28/10/2017~~14 12
4 796194 हारकिबाई 15/10/2017~~28/10/2017~~14 12
5 862993 राकेश 17/11/2017~~23/11/2017~~7 6
6 862994 हारकिबाई 17/11/2017~~23/11/2017~~7 6
7 898385 राकेश 26/11/2017~~02/12/2017~~7 6
8 898389 हारकिबाई 26/11/2017~~02/12/2017~~7 6
9 1342229 राकेश 27/02/2019~~05/03/2019~~7 6
10 1342230 हारकिबाई 27/02/2019~~05/03/2019~~7 6
11 1399183 राकेश 11/03/2019~~24/03/2019~~14 12
12 1399184 हारकिबाई 11/03/2019~~24/03/2019~~14 12
13 1050757 राकेश 04/03/2020~~17/03/2020~~14 12
14 1050758 हारकिबाई 04/03/2020~~17/03/2020~~14 12
15 29869 राकेश 30/04/2020~~06/05/2020~~7 6
16 147981 11/05/2020~~24/05/2020~~14 12
17 457129 01/06/2020~~17/06/2020~~17 15
18 671157 18/06/2020~~28/06/2020~~11 10
19 897681 09/07/2020~~15/07/2020~~7 6
20 991463 20/07/2020~~26/07/2020~~7 6
21 1198640 17/08/2020~~21/08/2020~~5 5
22 1253759 25/08/2020~~04/09/2020~~11 10
23 1366996 हारकिबाई 12/09/2020~~14/09/2020~~3 3
24 1583427 राकेश 19/10/2020~~03/11/2020~~16 14
25 1682532 04/11/2020~~14/11/2020~~11 10
26 269993 12/04/2021~~17/04/2021~~6 6
27 406698 19/04/2021~~24/04/2021~~6 6
28 519063 26/04/2021~~01/05/2021~~6 6
29 641232 03/05/2021~~08/05/2021~~6 6
30 753761 10/05/2021~~15/05/2021~~6 6
31 884215 18/05/2021~~23/05/2021~~6 6
32 1019645 25/05/2021~~30/05/2021~~6 6
33 1140675 01/06/2021~~06/06/2021~~6 6
34 1320007 09/06/2021~~13/06/2021~~5 5
35 1456982 17/06/2021~~20/06/2021~~4 4
36 1517782 22/06/2021~~27/06/2021~~6 6
37 1619245 28/06/2021~~10/07/2021~~13 12
38 1810707 15/07/2021~~18/07/2021~~4 4
39 1877748 21/07/2021~~05/08/2021~~16 14
40 3025441 22/01/2022~~26/01/2022~~5 5
41 3025442 हारकिबाई 22/01/2022~~26/01/2022~~5 5

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 768291 राकेश 01/10/2017~~07/10/2017~~7 6 NT devjhiri nala (1722/WC/22012034293386)
2 768292 हारकिबाई 01/10/2017~~07/10/2017~~7 6 NT devjhiri nala (1722/WC/22012034293386)
3 796193 राकेश 15/10/2017~~28/10/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
4 796194 हारकिबाई 15/10/2017~~28/10/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
5 862993 राकेश 17/11/2017~~23/11/2017~~7 6 NT devjhiri nala (1722/WC/22012034293386)
6 862994 हारकिबाई 17/11/2017~~23/11/2017~~7 6 NT devjhiri nala (1722/WC/22012034293386)
7 898385 राकेश 26/11/2017~~02/12/2017~~7 6 NT devjhiri nala (1722/WC/22012034293386)
8 898389 हारकिबाई 26/11/2017~~02/12/2017~~7 6 NT devjhiri nala (1722/WC/22012034293386)
9 1342229 राकेश 27/02/2019~~05/03/2019~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
10 1342230 हारकिबाई 27/02/2019~~05/03/2019~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
11 1399183 राकेश 11/03/2019~~24/03/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
12 1399184 हारकिबाई 11/03/2019~~24/03/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
13 1050757 राकेश 04/03/2020~~17/03/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
14 1050758 हारकिबाई 04/03/2020~~17/03/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
15 29869 राकेश 30/04/2020~~06/05/2020~~7 6 SCT/CCT BANJAR PAHADI PADIYAL (1722009022/WC/22012034478744)
16 147981 11/05/2020~~24/05/2020~~14 12 nurssari establisment dahi (1722009/DP/22012034485137)
17 457129 01/06/2020~~17/06/2020~~17 15 nurssari establisment dahi (1722009/DP/22012034485137)
18 671157 18/06/2020~~28/06/2020~~11 10 nurssari establisment dahi (1722009/DP/22012034485137)
19 897681 09/07/2020~~15/07/2020~~7 6 nurssari establisment dahi (1722009/DP/22012034485137)
20 991463 20/07/2020~~26/07/2020~~7 6 nurssari establisment dahi (1722009/DP/22012034485137)
21 1198640 17/08/2020~~21/08/2020~~5 5 nurssari establisment dahi (1722009/DP/22012034485137)
22 1253759 25/08/2020~~04/09/2020~~11 10 nurssari establisment dahi (1722009/DP/22012034485137)
23 1366996 हारकिबाई 12/09/2020~~14/09/2020~~3 3 nurssari establisment dahi (1722009/DP/22012034485137)
24 1583427 राकेश 19/10/2020~~03/11/2020~~16 14 nurssari establisment dahi (1722009/DP/22012034485137)
25 1682532 04/11/2020~~14/11/2020~~11 10 nurssari establisment dahi (1722009/DP/22012034485137)
26 269993 12/04/2021~~17/04/2021~~6 6 nurssari establisment dahi (1722009/DP/22012034485137)
27 406698 19/04/2021~~24/04/2021~~6 6 nurssari establisment dahi (1722009/DP/22012034485137)
28 519063 26/04/2021~~01/05/2021~~6 6 block plantation (1722009/DP/22012034491422)
29 641232 03/05/2021~~08/05/2021~~6 6 nurssari establisment dahi (1722009/DP/22012034485137)
30 753761 10/05/2021~~15/05/2021~~6 6 nurssari establisment dahi (1722009/DP/22012034485137)
31 884215 18/05/2021~~23/05/2021~~6 6 nurssari establisment dahi (1722009/DP/22012034485137)
32 1019645 25/05/2021~~30/05/2021~~6 6 nurssari establisment dahi (1722009/DP/22012034485137)
33 1140675 01/06/2021~~06/06/2021~~6 6 nurssari establisment dahi (1722009/DP/22012034485137)
34 1320007 09/06/2021~~13/06/2021~~5 5 nurssari establisment dahi (1722009/DP/22012034485137)
35 1456982 17/06/2021~~20/06/2021~~4 4 block plantation (1722009/DP/22012034491422)
36 1517782 22/06/2021~~27/06/2021~~6 6 block plantation (1722009/DP/22012034491422)
37 1619245 28/06/2021~~10/07/2021~~13 12 nurssari establisment dahi (1722009/DP/22012034485137)
38 1810707 15/07/2021~~18/07/2021~~4 4 nurssari establisment dahi (1722009/DP/22012034485137)
39 1877748 21/07/2021~~05/08/2021~~16 14 nurssari establisment dahi (1722009/DP/22012034485137)
40 3025441 22/01/2022~~26/01/2022~~5 5 NALA SUDRIKARAN JASU SANKAR KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604916)
41 3025442 हारकिबाई 22/01/2022~~26/01/2022~~5 5 NALA SUDRIKARAN JASU SANKAR KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604916)

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 राकेश 02/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7400 1032 0
2 हारकिबाई 02/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7400 1032 0
3 राकेश 15/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7625 1032 0
4 हारकिबाई 15/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7625 1032 0
5 राकेश 22/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7626 1032 0
6 हारकिबाई 22/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7626 1032 0
7 राकेश 17/11/2017 6 NT devjhiri nala (1722/WC/22012034293386) 8278 1032 0
8 हारकिबाई 17/11/2017 6 NT devjhiri nala (1722/WC/22012034293386) 8278 1032 0
9 राकेश 26/11/2017 6 NT devjhiri nala (1722/WC/22012034293386) 8781 1032 0
10 हारकिबाई 26/11/2017 6 NT devjhiri nala (1722/WC/22012034293386) 8781 1032 0
Sub Total FY 1718 60 10320 0
11 राकेश 27/02/2019 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 13228 1044 0
12 हारकिबाई 27/02/2019 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 13228 1044 0
13 राकेश 11/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13683 1044 0
14 हारकिबाई 11/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13683 1044 0
Sub Total FY 1819 24 4176 0
15 हारकिबाई 04/03/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 9014 1056 0
16 हारकिबाई 11/03/2020 5 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 9036 880 0
Sub Total FY 1920 11 1936 0
17 राकेश 29/04/2020 6 SCT/CCT BANJAR PAHADI PADIYAL (1722009022/WC/22012034478744) 453 1140 0
18 राकेश 11/05/2020 12 nurssari establisment dahi (1722009/DP/22012034485137) 1743 2280 0
19 राकेश 01/06/2020 15 nurssari establisment dahi (1722009/DP/22012034485137) 3753 2850 0
20 राकेश 18/06/2020 3 nurssari establisment dahi (1722009/DP/22012034485137) 4695 570 0
21 राकेश 22/06/2020 7 nurssari establisment dahi (1722009/DP/22012034485137) 4731 1330 0
22 राकेश 09/07/2020 6 nurssari establisment dahi (1722009/DP/22012034485137) 5832 1140 0
23 राकेश 20/07/2020 6 nurssari establisment dahi (1722009/DP/22012034485137) 6310 1140 0
24 राकेश 17/08/2020 5 nurssari establisment dahi (1722009/DP/22012034485137) 7712 950 0
25 राकेश 25/08/2020 10 nurssari establisment dahi (1722009/DP/22012034485137) 8076 1900 0
26 हारकिबाई 12/09/2020 3 nurssari establisment dahi (1722009/DP/22012034485137) 8635 570 0
27 राकेश 19/10/2020 14 nurssari establisment dahi (1722009/DP/22012034485137) 9483 2660 0
28 राकेश 04/11/2020 6 nurssari establisment dahi (1722009/DP/22012034485137) 9824 1140 0
Sub Total FY 2021 93 17670 0
29 राकेश 12/04/2021 6 nurssari establisment dahi (1722009/DP/22012034485137) 2822 1140 0
30 राकेश 19/04/2021 6 nurssari establisment dahi (1722009/DP/22012034485137) 4072 1158 0
31 राकेश 26/04/2021 6 block plantation (1722009/DP/22012034491422) 4482 1158 0
32 राकेश 03/05/2021 6 nurssari establisment dahi (1722009/DP/22012034485137) 5282 1158 0
33 राकेश 10/05/2021 6 nurssari establisment dahi (1722009/DP/22012034485137) 5803 1158 0
34 राकेश 18/05/2021 6 nurssari establisment dahi (1722009/DP/22012034485137) 6680 1158 0
35 राकेश 25/05/2021 6 nurssari establisment dahi (1722009/DP/22012034485137) 7759 1158 0
36 राकेश 01/06/2021 6 nurssari establisment dahi (1722009/DP/22012034485137) 8520 1158 0
37 राकेश 09/06/2021 5 nurssari establisment dahi (1722009/DP/22012034485137) 9556 965 0
38 राकेश 17/06/2021 4 block plantation (1722009/DP/22012034491422) 10358 772 0
39 राकेश 22/06/2021 5 block plantation (1722009/DP/22012034491422) 10669 965 0
40 राकेश 28/06/2021 12 nurssari establisment dahi (1722009/DP/22012034485137) 11357 2316 0
41 राकेश 15/07/2021 4 nurssari establisment dahi (1722009/DP/22012034485137) 12393 772 0
Sub Total FY 2122 78 15036 0