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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-003-044-001/574 Family Id: 574
Name of Head of Household: rampratap
Name of Father/Husband: santosh
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: रजौआ
Block: मल्थोन
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 574
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rampratap Male 23 State Bank of India
2 pravendr Male 18 State Bank of India
3 reeta Female 19 State Bank of India


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 483303 pravendr 06/07/2022~~19/07/2022~~14 12
2 483302 rampratap 06/07/2022~~19/07/2022~~14 12
3 483304 reeta 06/07/2022~~19/07/2022~~14 12
4 524643 pravendr 20/07/2022~~02/08/2022~~14 12
5 524642 rampratap 20/07/2022~~02/08/2022~~14 12
6 524644 reeta 20/07/2022~~02/08/2022~~14 12
7 18809 pravendr 24/04/2023~~30/04/2023~~7 6
8 18808 rampratap 24/04/2023~~30/04/2023~~7 6
9 18810 reeta 24/04/2023~~30/04/2023~~7 6
10 29677 pravendr 01/05/2023~~08/05/2023~~8 7
11 29676 rampratap 01/05/2023~~08/05/2023~~8 7
12 29678 reeta 01/05/2023~~08/05/2023~~8 7
13 58377 pravendr 10/05/2023~~16/05/2023~~7 6
14 58376 rampratap 10/05/2023~~16/05/2023~~7 6
15 58378 reeta 10/05/2023~~16/05/2023~~7 6
16 82780 pravendr 18/05/2023~~24/05/2023~~7 6
17 82779 rampratap 18/05/2023~~24/05/2023~~7 6
18 82781 reeta 18/05/2023~~24/05/2023~~7 6
19 113567 rampratap 25/05/2023~~31/05/2023~~7 6
20 141334 pravendr 01/06/2023~~07/06/2023~~7 6
21 141333 rampratap 01/06/2023~~07/06/2023~~7 6
22 141335 reeta 01/06/2023~~07/06/2023~~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 483303 pravendr 06/07/2022~~19/07/2022~~14 12 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
2 483302 rampratap 06/07/2022~~19/07/2022~~14 12 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
3 483304 reeta 06/07/2022~~19/07/2022~~14 12 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
4 524643 pravendr 20/07/2022~~02/08/2022~~14 12 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
5 524642 rampratap 20/07/2022~~02/08/2022~~14 12 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
6 524644 reeta 20/07/2022~~02/08/2022~~14 12 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
7 18809 pravendr 24/04/2023~~30/04/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
8 18808 rampratap 24/04/2023~~30/04/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
9 18810 reeta 24/04/2023~~30/04/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
10 29677 pravendr 01/05/2023~~08/05/2023~~8 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
11 29676 rampratap 01/05/2023~~08/05/2023~~8 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
12 29678 reeta 01/05/2023~~08/05/2023~~8 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
13 58377 pravendr 10/05/2023~~16/05/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
14 58376 rampratap 10/05/2023~~16/05/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
15 58378 reeta 10/05/2023~~16/05/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
16 82780 pravendr 18/05/2023~~24/05/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
17 82779 rampratap 18/05/2023~~24/05/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
18 82781 reeta 18/05/2023~~24/05/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
19 113567 rampratap 25/05/2023~~31/05/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
20 141334 pravendr 01/06/2023~~07/06/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
21 141333 rampratap 01/06/2023~~07/06/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
22 141335 reeta 01/06/2023~~07/06/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

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 pravendr 06/07/2022 14 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 7650 2856 0
2 rampratap 06/07/2022 14 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 7650 2856 0
3 reeta 06/07/2022 14 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 7650 2856 0
4 pravendr 20/07/2022 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 9058 1428 0
5 rampratap 20/07/2022 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 9058 1428 0
6 reeta 20/07/2022 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 9058 1428 0
7 pravendr 27/07/2022 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 9059 1428 0
8 rampratap 27/07/2022 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 9059 1428 0
9 reeta 27/07/2022 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 9059 1428 0
Sub Total FY 2223 84 17136 0
10 pravendr 01/05/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 821 1547 0
11 rampratap 01/05/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 821 1547 0
12 reeta 01/05/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 821 1547 0
13 pravendr 10/05/2023 1 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 1299 221 0
14 rampratap 10/05/2023 1 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 1299 221 0
15 reeta 10/05/2023 1 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 1299 221 0
16 pravendr 18/05/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 1757 1547 0
17 rampratap 18/05/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 1757 1547 0
18 reeta 18/05/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 1757 1547 0
19 rampratap 25/05/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 2025 1547 0
20 pravendr 01/06/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 2247 1547 0
21 rampratap 01/06/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 2247 1547 0
22 reeta 01/06/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 2247 1547 0
Sub Total FY 2324 73 16133 0