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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/198 Family Id: 198
Name of Head of Household: राजकुमार
Name of Father/Husband: मुनीराम
Category: OTH
Date of Registration: 4/1/2007
Address: १९८
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 198
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजकुमार Male 31 State Bank of India
2 संतोषी Female 28 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 775873 राजकुमार 04/06/2021~~08/06/2021~~5 5
2 775874 संतोषी 04/06/2021~~08/06/2021~~5 5
3 860684 राजकुमार 09/06/2021~~14/06/2021~~6 6
4 860685 संतोषी 09/06/2021~~14/06/2021~~6 6
5 976184 राजकुमार 17/06/2021~~22/06/2021~~6 6
6 976193 संतोषी 17/06/2021~~22/06/2021~~6 6
7 1075979 राजकुमार 25/06/2021~~30/06/2021~~6 6
8 1075980 संतोषी 25/06/2021~~30/06/2021~~6 6
9 1916099 राजकुमार 01/10/2021~~06/10/2021~~6 6
10 1916100 संतोषी 01/10/2021~~06/10/2021~~6 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 775873 राजकुमार 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
2 775874 संतोषी 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
3 860684 राजकुमार 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
4 860685 संतोषी 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
5 976184 राजकुमार 17/06/2021~~22/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
6 976193 संतोषी 17/06/2021~~22/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
7 1075979 राजकुमार 25/06/2021~~30/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
8 1075980 संतोषी 25/06/2021~~30/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
9 1916099 राजकुमार 01/10/2021~~06/10/2021~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
10 1916100 संतोषी 01/10/2021~~06/10/2021~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)

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 राजकुमार 04/06/2021 5 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 5610 830 0
2 संतोषी 04/06/2021 5 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 5610 830 0
3 राजकुमार 10/06/2021 5 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 6088 830 0
4 संतोषी 10/06/2021 5 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 6088 830 0
5 राजकुमार 17/06/2021 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 7030 1020 0
6 संतोषी 17/06/2021 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 7030 1020 0
7 राजकुमार 25/06/2021 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 8188 1020 0
8 संतोषी 25/06/2021 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 8188 1020 0
9 राजकुमार 01/10/2021 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 17447 1020 0
10 संतोषी 01/10/2021 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 17447 1020 0
Sub Total FY 2122 56 9440 0