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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-074-001/710 Family Id: 710
Name of Head of Household: PAPPULAL
Name of Father/Husband: KANIRAM
Category: OTH
Date of Registration: 3/31/2021
Address:
Villages:
Panchayat: खेडीकलॉ
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 710
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAPPULAL Male 30 Madhyanchal Gramin Bank
2 KANIRAM Male 28 Madhyanchal Gramin Bank
3 BADRI BAI Female 55 Madhyanchal Gramin Bank
4 RAKESH Male 18 Madhyanchal Gramin Bank
5 MANJO BAI Female 27 Madhyanchal Gramin Bank
6 SEEMLA BAI Female 58 Madhyanchal Gramin Bank
7 POOJA BAI Female 30 Madhyanchal Gramin Bank
8 RUP SINGH Male 22 Madhyanchal Gramin Bank


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 904727 BADRI BAI 11/09/2021~~24/09/2021~~14 12
2 904726 KANIRAM 11/09/2021~~24/09/2021~~14 12
3 904729 MANJO BAI 11/09/2021~~24/09/2021~~14 12
4 904725 PAPPULAL 11/09/2021~~24/09/2021~~14 12
5 904731 POOJA BAI 11/09/2021~~24/09/2021~~14 12
6 904728 RAKESH 11/09/2021~~24/09/2021~~14 12
7 904732 RUP SINGH 11/09/2021~~24/09/2021~~14 12
8 904730 SEEMLA BAI 11/09/2021~~24/09/2021~~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 904727 BADRI BAI 11/09/2021~~24/09/2021~~14 12 pokhar nirman karya shyamlal ke khet ke pas (1706008074/WC/22012034635392)
2 904726 KANIRAM 11/09/2021~~24/09/2021~~14 12 pokhar nirman karya shyamlal ke khet ke pas (1706008074/WC/22012034635392)
3 904729 MANJO BAI 11/09/2021~~24/09/2021~~14 12 pokhar nirman karya shyamlal ke khet ke pas (1706008074/WC/22012034635392)
4 904725 PAPPULAL 11/09/2021~~24/09/2021~~14 12 pokhar nirman karya shyamlal ke khet ke pas (1706008074/WC/22012034635392)
5 904731 POOJA BAI 11/09/2021~~24/09/2021~~14 12 pokhar nirman karya shyamlal ke khet ke pas (1706008074/WC/22012034635392)
6 904728 RAKESH 11/09/2021~~24/09/2021~~14 12 pokhar nirman karya shyamlal ke khet ke pas (1706008074/WC/22012034635392)
7 904732 RUP SINGH 11/09/2021~~24/09/2021~~14 12 pokhar nirman karya shyamlal ke khet ke pas (1706008074/WC/22012034635392)
8 904730 SEEMLA BAI 11/09/2021~~24/09/2021~~14 12 pokhar nirman karya shyamlal ke khet ke pas (1706008074/WC/22012034635392)

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 BADRI BAI 11/09/2021 7 pokhar nirman karya shyamlal ke khet ke pas (1706008074/WC/22012034635392) 13391 1351 0
2 KANIRAM 11/09/2021 7 pokhar nirman karya shyamlal ke khet ke pas (1706008074/WC/22012034635392) 13391 1351 0
3 MANJO BAI 11/09/2021 7 pokhar nirman karya shyamlal ke khet ke pas (1706008074/WC/22012034635392) 13391 1351 0
4 PAPPULAL 11/09/2021 7 pokhar nirman karya shyamlal ke khet ke pas (1706008074/WC/22012034635392) 13391 1351 0
5 POOJA BAI 11/09/2021 7 pokhar nirman karya shyamlal ke khet ke pas (1706008074/WC/22012034635392) 13391 1351 0
6 RAKESH 11/09/2021 7 pokhar nirman karya shyamlal ke khet ke pas (1706008074/WC/22012034635392) 13391 1351 0
7 RUP SINGH 11/09/2021 7 pokhar nirman karya shyamlal ke khet ke pas (1706008074/WC/22012034635392) 13391 1351 0
8 SEEMLA BAI 11/09/2021 7 pokhar nirman karya shyamlal ke khet ke pas (1706008074/WC/22012034635392) 13391 1351 0
Sub Total FY 2122 56 10808 0