Back
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