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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-044-001/91-C Family Id: 91-C
Name of Head of Household: RUMSINGH
Name of Father/Husband: SURPAL
Category: ST
Date of Registration: 11/12/2022
Address: 125
Villages:
Panchayat: नाहलदरी
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 91-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUMSINGH SURPAL Male 30 Madhya Pradesh Gramin Bank
2 RINKIBAI RUMSINGH Female 28 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 1229241 RINKIBAI RUMSINGH 02/12/2022~~15/12/2022~~14 12
2 1229240 RUMSINGH SURPAL 02/12/2022~~15/12/2022~~14 12
3 1284073 RINKIBAI RUMSINGH 18/12/2022~~24/12/2022~~7 6
4 1284072 RUMSINGH SURPAL 18/12/2022~~24/12/2022~~7 6
5 1308791 RINKIBAI RUMSINGH 26/12/2022~~01/01/2023~~7 6
6 1308790 RUMSINGH SURPAL 26/12/2022~~01/01/2023~~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 1229241 RINKIBAI RUMSINGH 02/12/2022~~15/12/2022~~14 12 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324)
2 1229240 RUMSINGH SURPAL 02/12/2022~~15/12/2022~~14 12 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324)
3 1284073 RINKIBAI RUMSINGH 18/12/2022~~24/12/2022~~7 6 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324)
4 1284072 RUMSINGH SURPAL 18/12/2022~~24/12/2022~~7 6 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324)
5 1308791 RINKIBAI RUMSINGH 26/12/2022~~01/01/2023~~7 6 PHOKAR NIRMAN ARJUN KE KHET PASH (1724009044/WC/22012035005331)
6 1308790 RUMSINGH SURPAL 26/12/2022~~01/01/2023~~7 6 PHOKAR NIRMAN ARJUN KE KHET PASH (1724009044/WC/22012035005331)

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 RINKIBAI RUMSINGH 02/12/2022 14 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324) 38425 2856 0
2 RUMSINGH SURPAL 02/12/2022 14 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324) 38425 2856 0
3 RINKIBAI RUMSINGH 18/12/2022 7 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324) 40256 1428 0
4 RUMSINGH SURPAL 18/12/2022 7 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324) 40256 1428 0
Sub Total FY 2223 42 8568 0