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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-076-005/1042-B Family Id: 1042-B
Name of Head of Household: ramkumar
Name of Father/Husband: kanaiyalal
Category: OTH
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: मृगवास
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1042-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramkumar Male 28 Madhyanchal Gramin Bank
2 manbar bai Female 25 Madhyanchal Gramin Bank
3 kanhaiya lal Male 55 Madhyanchal Gramin Bank
4 basanti bai Female 50 Madhyanchal 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 404993 basanti bai 28/05/2021~~03/06/2021~~7 6
2 404992 kanhaiya lal 28/05/2021~~03/06/2021~~7 6
3 404991 manbar bai 28/05/2021~~03/06/2021~~7 6
4 404990 ramkumar 28/05/2021~~03/06/2021~~7 6
5 525560 basanti bai 13/06/2021~~19/06/2021~~7 6
6 525559 kanhaiya lal 13/06/2021~~19/06/2021~~7 6
7 525558 manbar bai 13/06/2021~~19/06/2021~~7 6
8 525557 ramkumar 13/06/2021~~19/06/2021~~7 6
9 621014 basanti bai 25/06/2021~~08/07/2021~~14 12
10 621013 kanhaiya lal 25/06/2021~~08/07/2021~~14 12
11 621012 manbar bai 25/06/2021~~08/07/2021~~14 12
12 621011 ramkumar 25/06/2021~~08/07/2021~~14 12
13 736495 kanhaiya lal 10/07/2021~~23/07/2021~~14 12
14 736494 manbar bai 10/07/2021~~23/07/2021~~14 12
15 95035 basanti bai 18/05/2022~~24/05/2022~~7 6
16 95034 kanhaiya lal 18/05/2022~~24/05/2022~~7 6
17 95033 manbar bai 18/05/2022~~24/05/2022~~7 6
18 95032 ramkumar 18/05/2022~~24/05/2022~~7 6
19 118267 basanti bai 26/05/2022~~01/06/2022~~7 6
20 118266 kanhaiya lal 26/05/2022~~01/06/2022~~7 6
21 118265 manbar bai 26/05/2022~~01/06/2022~~7 6
22 118264 ramkumar 26/05/2022~~01/06/2022~~7 6
23 142007 basanti bai 02/06/2022~~08/06/2022~~7 6
24 142006 kanhaiya lal 02/06/2022~~08/06/2022~~7 6
25 142005 manbar bai 02/06/2022~~08/06/2022~~7 6
26 142004 ramkumar 02/06/2022~~08/06/2022~~7 6
27 159183 basanti bai 09/06/2022~~15/06/2022~~7 6
28 159182 kanhaiya lal 09/06/2022~~15/06/2022~~7 6
29 159181 manbar bai 09/06/2022~~15/06/2022~~7 6
30 159180 ramkumar 09/06/2022~~15/06/2022~~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 404993 basanti bai 28/05/2021~~03/06/2021~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
2 404992 kanhaiya lal 28/05/2021~~03/06/2021~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
3 404991 manbar bai 28/05/2021~~03/06/2021~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
4 404990 ramkumar 28/05/2021~~03/06/2021~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
5 525560 basanti bai 13/06/2021~~19/06/2021~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
6 525559 kanhaiya lal 13/06/2021~~19/06/2021~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
7 525558 manbar bai 13/06/2021~~19/06/2021~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
8 525557 ramkumar 13/06/2021~~19/06/2021~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
9 621014 basanti bai 25/06/2021~~08/07/2021~~14 12 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
10 621013 kanhaiya lal 25/06/2021~~08/07/2021~~14 12 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
11 621012 manbar bai 25/06/2021~~08/07/2021~~14 12 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
12 621011 ramkumar 25/06/2021~~08/07/2021~~14 12 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
13 736495 kanhaiya lal 10/07/2021~~23/07/2021~~14 12 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
14 736494 manbar bai 10/07/2021~~23/07/2021~~14 12 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
15 95035 basanti bai 18/05/2022~~24/05/2022~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
16 95034 kanhaiya lal 18/05/2022~~24/05/2022~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
17 95033 manbar bai 18/05/2022~~24/05/2022~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
18 95032 ramkumar 18/05/2022~~24/05/2022~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
19 118267 basanti bai 26/05/2022~~01/06/2022~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
20 118266 kanhaiya lal 26/05/2022~~01/06/2022~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
21 118265 manbar bai 26/05/2022~~01/06/2022~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
22 118264 ramkumar 26/05/2022~~01/06/2022~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
23 142007 basanti bai 02/06/2022~~08/06/2022~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
24 142006 kanhaiya lal 02/06/2022~~08/06/2022~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
25 142005 manbar bai 02/06/2022~~08/06/2022~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
26 142004 ramkumar 02/06/2022~~08/06/2022~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
27 159183 basanti bai 09/06/2022~~15/06/2022~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
28 159182 kanhaiya lal 09/06/2022~~15/06/2022~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
29 159181 manbar bai 09/06/2022~~15/06/2022~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)
30 159180 ramkumar 09/06/2022~~15/06/2022~~7 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748)

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 basanti bai 13/06/2021 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 7966 1158 0
2 kanhaiya lal 13/06/2021 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 7966 1158 0
3 manbar bai 13/06/2021 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 7966 1158 0
4 ramkumar 13/06/2021 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 7966 1158 0
5 basanti bai 27/06/2021 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 9201 1158 0
6 kanhaiya lal 27/06/2021 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 9201 1158 0
7 manbar bai 27/06/2021 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 9201 1158 0
8 ramkumar 27/06/2021 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 9201 1158 0
9 kanhaiya lal 10/07/2021 7 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 10962 1351 0
10 manbar bai 10/07/2021 7 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 10962 1351 0
Sub Total FY 2122 62 11966 0
11 basanti bai 18/05/2022 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 3611 1158 0
12 kanhaiya lal 18/05/2022 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 3611 1158 0
13 manbar bai 18/05/2022 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 3611 1158 0
14 ramkumar 18/05/2022 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 3611 1158 0
15 basanti bai 26/05/2022 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 4674 1158 0
16 kanhaiya lal 26/05/2022 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 4674 1158 0
17 manbar bai 26/05/2022 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 4674 1158 0
18 ramkumar 26/05/2022 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 4674 1158 0
19 basanti bai 02/06/2022 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 5514 1224 0
20 kanhaiya lal 02/06/2022 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 5514 1224 0
21 manbar bai 02/06/2022 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 5514 1224 0
22 ramkumar 02/06/2022 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 5514 1224 0
23 basanti bai 09/06/2022 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 6393 1224 0
24 kanhaiya lal 09/06/2022 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 6393 1224 0
25 manbar bai 09/06/2022 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 6393 1224 0
26 ramkumar 09/06/2022 6 kapildharakoop nirman kary revati bai hariprasad johripura (1706008076/IF/22012034668748) 6393 1224 0
Sub Total FY 2223 96 19056 0