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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-034-002/46 Family Id: 46
Name of Head of Household: बाबूलाल
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: 42
Villages:
Panchayat: कोनिया कलाँ
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 46
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाबूलाल Male 47 Madhyanchal Gramin Bank
2 इन्दरसिह Male 41 Madhyanchal Gramin Bank
3 रामजीवन Male 18
4 कारीबाई Female 19 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 262421 इन्दरसिह 05/10/2017~~11/10/2017~~7 6
2 262423 कारीबाई 05/10/2017~~11/10/2017~~7 6
3 262420 बाबूलाल 05/10/2017~~11/10/2017~~7 6
4 262422 रामजीवन 05/10/2017~~11/10/2017~~7 6
5 1362260 इन्दरसिह 13/02/2021~~19/02/2021~~7 6
6 1362262 कारीबाई 13/02/2021~~19/02/2021~~7 6
7 1362259 बाबूलाल 13/02/2021~~19/02/2021~~7 6
8 1362261 रामजीवन 13/02/2021~~19/02/2021~~7 6
9 1400159 इन्दरसिह 22/02/2021~~28/02/2021~~7 6
10 1400161 कारीबाई 22/02/2021~~28/02/2021~~7 6
11 1400158 बाबूलाल 22/02/2021~~28/02/2021~~7 6
12 1400160 रामजीवन 22/02/2021~~28/02/2021~~7 6
13 1441650 इन्दरसिह 01/03/2021~~07/03/2021~~7 6
14 1441652 कारीबाई 01/03/2021~~07/03/2021~~7 6
15 1441649 बाबूलाल 01/03/2021~~07/03/2021~~7 6
16 1441651 रामजीवन 01/03/2021~~07/03/2021~~7 6
17 1478440 इन्दरसिह 08/03/2021~~14/03/2021~~7 6
18 1478442 कारीबाई 08/03/2021~~14/03/2021~~7 6
19 1478439 बाबूलाल 08/03/2021~~14/03/2021~~7 6
20 1478441 रामजीवन 08/03/2021~~14/03/2021~~7 6
21 1533149 इन्दरसिह 19/03/2021~~25/03/2021~~7 6
22 1533151 कारीबाई 19/03/2021~~25/03/2021~~7 6
23 1533148 बाबूलाल 19/03/2021~~25/03/2021~~7 6
24 1533150 रामजीवन 19/03/2021~~25/03/2021~~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 262421 इन्दरसिह 05/10/2017~~11/10/2017~~7 6 kapildhara Koop Nirman Kary Khet Talab Kary Harbhaja singh/ Dolatram Meena Copni (1706008034/IF/22012034333626)
2 262423 कारीबाई 05/10/2017~~11/10/2017~~7 6 kapildhara Koop Nirman Kary Khet Talab Kary Harbhaja singh/ Dolatram Meena Copni (1706008034/IF/22012034333626)
3 262420 बाबूलाल 05/10/2017~~11/10/2017~~7 6 kapildhara Koop Nirman Kary Khet Talab Kary Harbhaja singh/ Dolatram Meena Copni (1706008034/IF/22012034333626)
4 262422 रामजीवन 05/10/2017~~11/10/2017~~7 6 kapildhara Koop Nirman Kary Khet Talab Kary Harbhaja singh/ Dolatram Meena Copni (1706008034/IF/22012034333626)
5 1362260 इन्दरसिह 13/02/2021~~19/02/2021~~7 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491)
6 1362262 कारीबाई 13/02/2021~~19/02/2021~~7 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491)
7 1362259 बाबूलाल 13/02/2021~~19/02/2021~~7 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491)
8 1362261 रामजीवन 13/02/2021~~19/02/2021~~7 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491)
9 1400159 इन्दरसिह 22/02/2021~~28/02/2021~~7 6 Boundry wall nirman karya shala bhavan konyakala (1706008034/AV/22012034546556)
10 1400161 कारीबाई 22/02/2021~~28/02/2021~~7 6 Boundry wall nirman karya shala bhavan konyakala (1706008034/AV/22012034546556)
11 1400158 बाबूलाल 22/02/2021~~28/02/2021~~7 6 Boundry wall nirman karya shala bhavan konyakala (1706008034/AV/22012034546556)
12 1400160 रामजीवन 22/02/2021~~28/02/2021~~7 6 Boundry wall nirman karya shala bhavan konyakala (1706008034/AV/22012034546556)
13 1441650 इन्दरसिह 01/03/2021~~07/03/2021~~7 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491)
14 1441652 कारीबाई 01/03/2021~~07/03/2021~~7 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491)
15 1441649 बाबूलाल 01/03/2021~~07/03/2021~~7 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491)
16 1441651 रामजीवन 01/03/2021~~07/03/2021~~7 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491)
17 1478440 इन्दरसिह 08/03/2021~~14/03/2021~~7 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491)
18 1478442 कारीबाई 08/03/2021~~14/03/2021~~7 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491)
19 1478439 बाबूलाल 08/03/2021~~14/03/2021~~7 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491)
20 1478441 रामजीवन 08/03/2021~~14/03/2021~~7 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491)
21 1533149 इन्दरसिह 19/03/2021~~25/03/2021~~7 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491)
22 1533151 कारीबाई 19/03/2021~~25/03/2021~~7 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491)
23 1533148 बाबूलाल 19/03/2021~~25/03/2021~~7 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491)
24 1533150 रामजीवन 19/03/2021~~25/03/2021~~7 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491)

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 इन्दरसिह 05/10/2017 6 kapildhara Koop Nirman Kary Khet Talab Kary Harbhaja singh/ Dolatram Meena Copni (1706008034/IF/22012034333626) 10583 1032 0
2 कारीबाई 05/10/2017 6 kapildhara Koop Nirman Kary Khet Talab Kary Harbhaja singh/ Dolatram Meena Copni (1706008034/IF/22012034333626) 10583 1032 0
3 बाबूलाल 05/10/2017 6 kapildhara Koop Nirman Kary Khet Talab Kary Harbhaja singh/ Dolatram Meena Copni (1706008034/IF/22012034333626) 10583 1032 0
4 रामजीवन 05/10/2017 6 kapildhara Koop Nirman Kary Khet Talab Kary Harbhaja singh/ Dolatram Meena Copni (1706008034/IF/22012034333626) 10583 1032 0
Sub Total FY 1718 24 4128 0
5 इन्दरसिह 13/02/2021 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491) 22661 1140 0
6 कारीबाई 13/02/2021 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491) 22661 1140 0
7 बाबूलाल 13/02/2021 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491) 22661 1140 0
8 इन्दरसिह 01/03/2021 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491) 23884 1140 0
9 कारीबाई 01/03/2021 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491) 23884 1140 0
10 बाबूलाल 01/03/2021 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491) 23884 1140 0
11 इन्दरसिह 08/03/2021 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491) 24392 1140 0
12 कारीबाई 08/03/2021 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491) 24392 1140 0
13 बाबूलाल 08/03/2021 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491) 24392 1140 0
14 इन्दरसिह 19/03/2021 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491) 25526 1140 0
15 कारीबाई 19/03/2021 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491) 25526 1140 0
16 बाबूलाल 19/03/2021 6 stopdam gram panchayat ke majra choupani nadi par (1706008034/WC/22012034561491) 25526 1140 0
Sub Total FY 2021 72 13680 0