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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-076-003/123-A Family Id: 123-A
Name of Head of Household: gangaram
Name of Father/Husband: kishanlal
Category: OTH
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: मृगवास
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 278
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 gangaram Male 45 Madhyanchal Gramin Bank
2 bhuli bai Female 40 Fino Payments Bank Ltd
3 karan Male 25 Madhyanchal Gramin Bank
4 branda bai Female 23 Bank of Baroda


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 512048 bhuli bai 12/08/2020~~18/08/2020~~7 6
2 512050 branda bai 12/08/2020~~18/08/2020~~7 6
3 512047 gangaram 12/08/2020~~18/08/2020~~7 6
4 512049 karan 12/08/2020~~18/08/2020~~7 6
5 618096 branda bai 07/09/2020~~20/09/2020~~14 12
6 618095 gangaram 07/09/2020~~20/09/2020~~14 12
7 677084 branda bai 21/09/2020~~04/10/2020~~14 12
8 677083 gangaram 21/09/2020~~04/10/2020~~14 12
9 757185 branda bai 06/10/2020~~12/10/2020~~7 6
10 757301 gangaram 06/10/2020~~12/10/2020~~7 6
11 757184 karan 06/10/2020~~12/10/2020~~7 6
12 805282 gangaram 14/10/2020~~27/10/2020~~14 12
13 525080 branda bai 13/06/2021~~19/06/2021~~7 6
14 525079 karan 13/06/2021~~19/06/2021~~7 6
15 597862 bhuli bai 22/06/2021~~28/06/2021~~7 6
16 597864 branda bai 22/06/2021~~28/06/2021~~7 6
17 597861 gangaram 22/06/2021~~28/06/2021~~7 6
18 597863 karan 22/06/2021~~28/06/2021~~7 6
19 659716 bhuli bai 30/06/2021~~06/07/2021~~7 6
20 659718 branda bai 30/06/2021~~06/07/2021~~7 6
21 659715 gangaram 30/06/2021~~06/07/2021~~7 6
22 659717 karan 30/06/2021~~06/07/2021~~7 6
23 714740 bhuli bai 07/07/2021~~13/07/2021~~7 6
24 714742 branda bai 07/07/2021~~13/07/2021~~7 6
25 714739 gangaram 07/07/2021~~13/07/2021~~7 6
26 714741 karan 07/07/2021~~13/07/2021~~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 512048 bhuli bai 12/08/2020~~18/08/2020~~7 6 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058)
2 512050 branda bai 12/08/2020~~18/08/2020~~7 6 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058)
3 512047 gangaram 12/08/2020~~18/08/2020~~7 6 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058)
4 512049 karan 12/08/2020~~18/08/2020~~7 6 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058)
5 618096 branda bai 07/09/2020~~20/09/2020~~14 12 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348)
6 618095 gangaram 07/09/2020~~20/09/2020~~14 12 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348)
7 677084 branda bai 21/09/2020~~04/10/2020~~14 12 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348)
8 677083 gangaram 21/09/2020~~04/10/2020~~14 12 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348)
9 757185 branda bai 06/10/2020~~12/10/2020~~7 6 pokhar nirman kary govindpura talab ke niche gram panchayat mrigwas (1706008076/WC/22012034579347)
10 757301 gangaram 06/10/2020~~12/10/2020~~7 6 pokhar nirman kary govindpura talab ke niche gram panchayat mrigwas (1706008076/WC/22012034579347)
11 757184 karan 06/10/2020~~12/10/2020~~7 6 pokhar nirman kary govindpura talab ke niche gram panchayat mrigwas (1706008076/WC/22012034579347)
12 805282 gangaram 14/10/2020~~27/10/2020~~14 12 pokhar nirman kary govindpura talab ke niche gram panchayat mrigwas (1706008076/WC/22012034579347)
13 525080 branda bai 13/06/2021~~19/06/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
14 525079 karan 13/06/2021~~19/06/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
15 597862 bhuli bai 22/06/2021~~28/06/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
16 597864 branda bai 22/06/2021~~28/06/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
17 597861 gangaram 22/06/2021~~28/06/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
18 597863 karan 22/06/2021~~28/06/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
19 659716 bhuli bai 30/06/2021~~06/07/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
20 659718 branda bai 30/06/2021~~06/07/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
21 659715 gangaram 30/06/2021~~06/07/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
22 659717 karan 30/06/2021~~06/07/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
23 714740 bhuli bai 07/07/2021~~13/07/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
24 714742 branda bai 07/07/2021~~13/07/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
25 714739 gangaram 07/07/2021~~13/07/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
26 714741 karan 07/07/2021~~13/07/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)

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 branda bai 12/08/2020 6 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058) 10458 1140 0
2 gangaram 12/08/2020 6 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058) 10458 1140 0
3 karan 12/08/2020 6 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058) 10458 1140 0
4 branda bai 07/09/2020 6 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348) 12152 1140 0
5 gangaram 07/09/2020 6 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348) 12152 1140 0
6 branda bai 14/09/2020 6 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348) 12153 1140 0
7 gangaram 14/09/2020 6 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348) 12153 1140 0
8 branda bai 21/09/2020 6 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348) 13030 1140 0
9 gangaram 21/09/2020 6 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348) 13030 1140 0
10 branda bai 28/09/2020 6 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348) 13038 1140 0
11 gangaram 28/09/2020 6 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348) 13038 1140 0
12 branda bai 06/10/2020 6 pokhar nirman kary govindpura talab ke niche gram panchayat mrigwas (1706008076/WC/22012034579347) 14129 1140 0
13 gangaram 06/10/2020 6 pokhar nirman kary govindpura talab ke niche gram panchayat mrigwas (1706008076/WC/22012034579347) 14129 1140 0
14 karan 06/10/2020 6 pokhar nirman kary govindpura talab ke niche gram panchayat mrigwas (1706008076/WC/22012034579347) 14129 1140 0
15 gangaram 14/10/2020 6 pokhar nirman kary govindpura talab ke niche gram panchayat mrigwas (1706008076/WC/22012034579347) 14827 1140 0
16 gangaram 21/10/2020 6 pokhar nirman kary govindpura talab ke niche gram panchayat mrigwas (1706008076/WC/22012034579347) 14828 1140 0
Sub Total FY 2021 96 18240 0
17 branda bai 13/06/2021 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 7962 1158 0
18 karan 13/06/2021 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 7962 1158 0
19 bhuli bai 22/06/2021 5 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 8916 965 0
20 branda bai 22/06/2021 5 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 8916 965 0
21 gangaram 22/06/2021 5 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 8916 965 0
22 karan 22/06/2021 5 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 8916 965 0
23 bhuli bai 30/06/2021 7 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 9467 1351 0
24 branda bai 30/06/2021 7 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 9467 1351 0
25 gangaram 30/06/2021 7 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 9467 1351 0
26 karan 30/06/2021 7 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 9467 1351 0
27 bhuli bai 10/07/2021 4 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 10910 772 0
28 branda bai 10/07/2021 4 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 10910 772 0
29 gangaram 10/07/2021 4 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 10910 772 0
30 karan 10/07/2021 4 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 10910 772 0
Sub Total FY 2122 76 14668 0