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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/248-A Family Id: 248-A
Name of Head of Household: ratansing
Name of Father/Husband: nil
Category: OTH
Date of Registration: 4/1/2020
Address: 00
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 248-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ratansing Male 31 Indian Bank
2 anjali Female 29 Canara 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 1170948 ratansing 24/12/2020~~08/01/2021~~16 14
2 649991 09/07/2021~~22/07/2021~~14 12
3 801404 24/08/2021~~06/09/2021~~14 12
4 996482 11/10/2021~~07/11/2021~~28 24
5 1356835 10/01/2022~~16/01/2022~~7 6
6 1380265 anjali 19/01/2022~~25/01/2022~~7 7
7 1380264 ratansing 19/01/2022~~25/01/2022~~7 7
8 1421222 anjali 01/02/2022~~08/02/2022~~8 7
9 1421221 ratansing 01/02/2022~~08/02/2022~~8 7
10 1494293 anjali 19/02/2022~~06/03/2022~~16 14
11 1494292 ratansing 19/02/2022~~06/03/2022~~16 14
12 1574524 anjali 07/03/2022~~22/03/2022~~16 14
13 1574523 ratansing 07/03/2022~~22/03/2022~~16 14
14 29982 anjali 05/04/2022~~20/04/2022~~16 14
15 29981 ratansing 05/04/2022~~20/04/2022~~16 14
16 107369 anjali 23/04/2022~~08/05/2022~~16 14
17 107368 ratansing 23/04/2022~~08/05/2022~~16 14
18 179506 anjali 09/05/2022~~24/05/2022~~16 14
19 179505 ratansing 09/05/2022~~24/05/2022~~16 14
20 276192 26/05/2022~~10/06/2022~~16 14

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 1170948 ratansing 24/12/2020~~08/01/2021~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
2 649991 09/07/2021~~22/07/2021~~14 12 Khet talab Rajkumar/Kanhaiya Mohli (1710008014/IF/22012034668666)
3 801404 24/08/2021~~06/09/2021~~14 12 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
4 996482 11/10/2021~~07/11/2021~~28 24 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
5 1356835 10/01/2022~~16/01/2022~~7 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
6 1380265 anjali 19/01/2022~~25/01/2022~~7 7 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031)
7 1380264 ratansing 19/01/2022~~25/01/2022~~7 7 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031)
8 1421222 anjali 01/02/2022~~08/02/2022~~8 7 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031)
9 1421221 ratansing 01/02/2022~~08/02/2022~~8 7 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031)
10 1494293 anjali 19/02/2022~~06/03/2022~~16 14 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031)
11 1494292 ratansing 19/02/2022~~06/03/2022~~16 14 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031)
12 1574524 anjali 07/03/2022~~22/03/2022~~16 14 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031)
13 1574523 ratansing 07/03/2022~~22/03/2022~~16 14 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031)
14 29982 anjali 05/04/2022~~20/04/2022~~16 14 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031)
15 29981 ratansing 05/04/2022~~20/04/2022~~16 14 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031)
16 107369 anjali 23/04/2022~~08/05/2022~~16 14 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031)
17 107368 ratansing 23/04/2022~~08/05/2022~~16 14 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031)
18 179506 anjali 09/05/2022~~24/05/2022~~16 14 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031)
19 179505 ratansing 09/05/2022~~24/05/2022~~16 14 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031)
20 276192 26/05/2022~~10/06/2022~~16 14 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031)

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 anjali 01/02/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 32023 1158 0
2 ratansing 01/02/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 32023 1158 0
3 anjali 19/02/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 33806 1158 0
4 ratansing 19/02/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 33806 1158 0
5 anjali 26/02/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 33807 1158 0
6 ratansing 26/02/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 33807 1158 0
7 anjali 07/03/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 36683 1158 0
8 ratansing 07/03/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 36683 1158 0
Sub Total FY 2122 48 9264 0
9 anjali 05/04/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 741 1224 0
10 ratansing 05/04/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 741 1224 0
11 anjali 12/04/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 742 1224 0
12 ratansing 12/04/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 742 1224 0
13 anjali 23/04/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 2963 1224 0
14 ratansing 23/04/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 2963 1224 0
15 anjali 30/04/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 2964 1224 0
16 ratansing 30/04/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 2964 1224 0
17 anjali 09/05/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 4848 1224 0
18 ratansing 09/05/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 4848 1224 0
19 anjali 16/05/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 4849 1224 0
20 ratansing 16/05/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 4849 1224 0
21 ratansing 26/05/2022 6 KAPIL DHARA KOOP AKHLESH/BRANDAVAN KURMI (1710008014/IF/22012034731031) 7633 1224 0
Sub Total FY 2223 78 15912 0