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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-076-002/411 Family Id: 411
Name of Head of Household: रामचरण
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: 104
Villages:
Panchayat: मृगवास
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: NO
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामचरण Male 65
2 जमनाबाइ Female 55
3 नारानसिह Male 40
4 ममता Female 37 Fino Payments Bank Ltd
5 गोरधन Male 30
6 कमलेश Male 20 Fino Payments Bank Ltd
7 रीना Female 22 Fino Payments Bank Ltd
8 mukesh Male 45


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 660416 कमलेश 30/06/2021~~06/07/2021~~7 6
2 660415 ममता 30/06/2021~~06/07/2021~~7 6
3 660417 रीना 30/06/2021~~06/07/2021~~7 6
4 714484 कमलेश 07/07/2021~~13/07/2021~~7 6
5 714483 ममता 07/07/2021~~13/07/2021~~7 6
6 714485 रीना 07/07/2021~~13/07/2021~~7 6
7 763245 कमलेश 15/07/2021~~21/07/2021~~7 6
8 763244 ममता 15/07/2021~~21/07/2021~~7 6
9 763246 रीना 15/07/2021~~21/07/2021~~7 6
10 865098 कमलेश 31/08/2021~~06/09/2021~~7 6
11 865097 ममता 31/08/2021~~06/09/2021~~7 6
12 865099 रीना 31/08/2021~~06/09/2021~~7 6
13 892578 कमलेश 09/09/2021~~22/09/2021~~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 660416 कमलेश 30/06/2021~~06/07/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
2 660415 ममता 30/06/2021~~06/07/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
3 660417 रीना 30/06/2021~~06/07/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
4 714484 कमलेश 07/07/2021~~13/07/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
5 714483 ममता 07/07/2021~~13/07/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
6 714485 रीना 07/07/2021~~13/07/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
7 763245 कमलेश 15/07/2021~~21/07/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
8 763244 ममता 15/07/2021~~21/07/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
9 763246 रीना 15/07/2021~~21/07/2021~~7 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085)
10 865098 कमलेश 31/08/2021~~06/09/2021~~7 6 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975)
11 865097 ममता 31/08/2021~~06/09/2021~~7 6 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975)
12 865099 रीना 31/08/2021~~06/09/2021~~7 6 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975)
13 892578 कमलेश 09/09/2021~~22/09/2021~~14 12 mini parakuleshan tenk nirman kary govindpura talab ke pas (1706008076/WC/22012034717973)

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 कमलेश 30/06/2021 7 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 9467 1351 0
2 ममता 30/06/2021 7 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 9467 1351 0
3 रीना 30/06/2021 7 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 9467 1351 0
4 कमलेश 10/07/2021 4 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 10910 772 0
5 ममता 10/07/2021 4 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 10910 772 0
6 रीना 10/07/2021 4 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 10910 772 0
7 कमलेश 16/07/2021 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 11215 1158 0
8 ममता 16/07/2021 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 11215 1158 0
9 रीना 16/07/2021 6 Eproj Rod Nirman Kary Kumbhraj rod Mrigwas se govindpura shanti dham tak (1706008076/RC/22012034569085) 11215 1158 0
10 कमलेश 31/08/2021 7 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975) 12550 1351 0
11 ममता 31/08/2021 7 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975) 12550 1351 0
12 रीना 31/08/2021 7 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975) 12550 1351 0
13 कमलेश 09/09/2021 6 mini parakuleshan tenk nirman kary govindpura talab ke pas (1706008076/WC/22012034717973) 13220 1158 0
14 कमलेश 16/09/2021 6 mini parakuleshan tenk nirman kary govindpura talab ke pas (1706008076/WC/22012034717973) 13222 1158 0
Sub Total FY 2122 84 16212 0