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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-005-002/39 Family Id: 39
Name of Head of Household: रामरतन
Name of Father/Husband: श्रीकिशन
Category: OTH
Date of Registration: 2/1/2009
Address:
Villages:
Panchayat: मागरोन
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामरतन Male 49 Bank of India
2 प्रेमबाइबाई Female 34 State Bank of India


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 70853 प्रेमबाइबाई 22/05/2017~~28/05/2017~~7 6
2 70852 रामरतन 22/05/2017~~28/05/2017~~7 6
3 114790 प्रेमबाइबाई 09/06/2017~~29/06/2017~~21 18
4 114789 रामरतन 09/06/2017~~29/06/2017~~21 18
5 176735 06/07/2017~~19/07/2017~~14 12
6 164207 08/06/2020~~14/06/2020~~7 6
7 376348 प्रेमबाइबाई 19/07/2020~~25/07/2020~~7 6
8 376347 रामरतन 19/07/2020~~25/07/2020~~7 6
9 499840 प्रेमबाइबाई 25/12/2022~~07/01/2023~~14 12

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 70853 प्रेमबाइबाई 22/05/2017~~28/05/2017~~7 6 kapildhara Koop Nirman kary kamala bai / Indar Singh Gurjar Kulambey (1706008005/IF/22012034342021)
2 70852 रामरतन 22/05/2017~~28/05/2017~~7 6 kapildhara Koop Nirman kary kamala bai / Indar Singh Gurjar Kulambey (1706008005/IF/22012034342021)
3 114790 प्रेमबाइबाई 09/06/2017~~29/06/2017~~21 18 kapildhara Koop Nirman kary kamala bai / Indar Singh Gurjar Kulambey (1706008005/IF/22012034342021)
4 114789 रामरतन 09/06/2017~~29/06/2017~~21 18 kapildhara Koop Nirman kary kamala bai / Indar Singh Gurjar Kulambey (1706008005/IF/22012034342021)
5 176735 06/07/2017~~19/07/2017~~14 12 kapildhara Koop Nirman kary kamala bai / Indar Singh Gurjar Kulambey (1706008005/IF/22012034342021)
6 164207 08/06/2020~~14/06/2020~~7 6 Sarvjanik Koop Nirman Kary Puliya Ke Pass Kulmbey Magron (1706008005/DP/22012034447631)
7 376348 प्रेमबाइबाई 19/07/2020~~25/07/2020~~7 6 Kapildhara Koop Nirman kary Kedar Bai / Rod Ji Guraj (1706008005/IF/22012034472607)
8 376347 रामरतन 19/07/2020~~25/07/2020~~7 6 Kapildhara Koop Nirman kary Kedar Bai / Rod Ji Guraj (1706008005/IF/22012034472607)
9 499840 प्रेमबाइबाई 25/12/2022~~07/01/2023~~14 12 ctr khet talab dolatram/ maan singh gurjar (kulambeh) (1706008005/IF/22012034812376)

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 प्रेमबाइबाई 22/05/2017 6 kapildhara Koop Nirman kary kamala bai / Indar Singh Gurjar Kulambey (1706008005/IF/22012034342021) 2711 1032 0
2 रामरतन 22/05/2017 6 kapildhara Koop Nirman kary kamala bai / Indar Singh Gurjar Kulambey (1706008005/IF/22012034342021) 2711 1032 0
3 रामरतन 09/06/2017 6 kapildhara Koop Nirman kary kamala bai / Indar Singh Gurjar Kulambey (1706008005/IF/22012034342021) 4430 1032 0
4 रामरतन 16/06/2017 6 kapildhara Koop Nirman kary kamala bai / Indar Singh Gurjar Kulambey (1706008005/IF/22012034342021) 4431 1032 0
5 रामरतन 23/06/2017 6 kapildhara Koop Nirman kary kamala bai / Indar Singh Gurjar Kulambey (1706008005/IF/22012034342021) 4432 1032 0
Sub Total FY 1718 30 5160 0