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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-005-003/1408 Family Id: 1408
Name of Head of Household: रामचरण
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: 1152
Villages:
Panchayat: मागरोन
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1408
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामचरण Male 50 Chachauda
2 भुली बाइ्र Female 49 Chachauda
3 दसरत Male 26 Bank of India
4 फुलसिंह Male 26


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 143098 रामचरण 26/06/2018~~09/07/2018~~14 12
2 480532 08/01/2019~~14/01/2019~~7 6
3 506696 30/01/2019~~12/02/2019~~14 12
4 113925 भुली बाइ्र 13/06/2019~~10/07/2019~~28 24
5 113924 रामचरण 13/06/2019~~10/07/2019~~28 24
6 221259 भुली बाइ्र 30/09/2019~~06/10/2019~~7 6
7 221258 रामचरण 30/09/2019~~06/10/2019~~7 6
8 248317 भुली बाइ्र 28/10/2019~~03/11/2019~~7 6
9 248316 रामचरण 28/10/2019~~03/11/2019~~7 6
10 268276 भुली बाइ्र 07/11/2019~~13/11/2019~~7 6
11 268275 रामचरण 07/11/2019~~13/11/2019~~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 143098 रामचरण 26/06/2018~~09/07/2018~~14 12 sarvajanik koop gram magron (1706008005/DP/22012034407124)
2 480532 08/01/2019~~14/01/2019~~7 6 sarvajanik koop gram magron (1706008005/DP/22012034407124)
3 506696 30/01/2019~~12/02/2019~~14 12 sarvajanik koop gram magron (1706008005/DP/22012034407124)
4 113925 भुली बाइ्र 13/06/2019~~10/07/2019~~28 24 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547)
5 113924 रामचरण 13/06/2019~~10/07/2019~~28 24 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547)
6 221259 भुली बाइ्र 30/09/2019~~06/10/2019~~7 6 Sarvjanik Koop Nirman kary Badi Magron (1706008005/DP/22012034444620)
7 221258 रामचरण 30/09/2019~~06/10/2019~~7 6 Sarvjanik Koop Nirman kary Badi Magron (1706008005/DP/22012034444620)
8 248317 भुली बाइ्र 28/10/2019~~03/11/2019~~7 6 Sarvjanik Koop Nirman kary Badi Magron (1706008005/DP/22012034444620)
9 248316 रामचरण 28/10/2019~~03/11/2019~~7 6 Sarvjanik Koop Nirman kary Badi Magron (1706008005/DP/22012034444620)
10 268276 भुली बाइ्र 07/11/2019~~13/11/2019~~7 6 Sarvjanik Koop Nirman kary Badi Magron (1706008005/DP/22012034444620)
11 268275 रामचरण 07/11/2019~~13/11/2019~~7 6 Sarvjanik Koop Nirman kary Badi Magron (1706008005/DP/22012034444620)

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 भुली बाइ्र 13/06/2019 6 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547) 4514 1056 0
2 रामचरण 13/06/2019 6 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547) 4514 1056 0
3 भुली बाइ्र 20/06/2019 6 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547) 4516 1056 0
4 रामचरण 20/06/2019 6 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547) 4516 1056 0
5 भुली बाइ्र 27/06/2019 6 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547) 4517 1056 0
6 रामचरण 27/06/2019 6 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547) 4517 1056 0
7 भुली बाइ्र 04/07/2019 6 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547) 4518 1056 0
8 रामचरण 04/07/2019 6 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547) 4518 1056 0
9 भुली बाइ्र 30/09/2019 6 Sarvjanik Koop Nirman kary Badi Magron (1706008005/DP/22012034444620) 11225 1056 0
10 रामचरण 30/09/2019 6 Sarvjanik Koop Nirman kary Badi Magron (1706008005/DP/22012034444620) 11225 1056 0
11 भुली बाइ्र 28/10/2019 6 Sarvjanik Koop Nirman kary Badi Magron (1706008005/DP/22012034444620) 12615 1056 0
12 रामचरण 28/10/2019 6 Sarvjanik Koop Nirman kary Badi Magron (1706008005/DP/22012034444620) 12615 1056 0
13 भुली बाइ्र 07/11/2019 6 Sarvjanik Koop Nirman kary Badi Magron (1706008005/DP/22012034444620) 13686 1056 0
14 रामचरण 07/11/2019 6 Sarvjanik Koop Nirman kary Badi Magron (1706008005/DP/22012034444620) 13686 1056 0
Sub Total FY 1920 84 14784 0