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Deleted on Date 01/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-09-005-048-002/94-A Family Id: 94-A
Name of Head of Household: Aanand Rani
Name of Father/Husband: Padam
Category: ST
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: हरदुआ मैमारी
Block: शाहनगर
District: PANNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 94-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Aanand Rani Female 22 State Bank of India
2 पदम सिहं Male 23 LAMPS


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 138819 Aanand Rani 28/06/2018~~04/07/2018~~7 6
2 384798 17/11/2018~~23/11/2018~~7 6
3 407562 02/12/2018~~08/12/2018~~7 6
4 489642 10/01/2019~~16/01/2019~~7 6
5 521612 25/01/2019~~31/01/2019~~7 6
6 1129118 15/03/2021~~21/03/2021~~7 6
7 1129119 पदम सिहं 15/03/2021~~21/03/2021~~7 6
8 1165284 Aanand Rani 22/03/2021~~28/03/2021~~7 6
9 1165285 पदम सिहं 22/03/2021~~28/03/2021~~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 138819 Aanand Rani 28/06/2018~~04/07/2018~~7 6 तालाब जीर्णोद्धार कार्य टोला तालाब पगरी (1709005048/WH/19963554)
2 384798 17/11/2018~~23/11/2018~~7 6 कपिलधारा कूप - गुलाब सिंह पिता बोदे सिंह पगरी (1709005048/IF/9993705382)
3 407562 02/12/2018~~08/12/2018~~7 6 कपिलधारा कूप - गुलाब सिंह पिता बोदे सिंह पगरी (1709005048/IF/9993705382)
4 489642 10/01/2019~~16/01/2019~~7 6 kapil dhara kup nirman mahipat singh/dilan singh (1709005048/IF/9993701287)
5 521612 25/01/2019~~31/01/2019~~7 6 kapil dhara kup nirman mahipat singh/dilan singh (1709005048/IF/9993701287)
6 1129118 15/03/2021~~21/03/2021~~7 6 परक्युलेशन पोंड निर्माण कार्य पगरी (1709005048/WC/22012034556199)
7 1129119 पदम सिहं 15/03/2021~~21/03/2021~~7 6 परक्युलेशन पोंड निर्माण कार्य पगरी (1709005048/WC/22012034556199)
8 1165284 Aanand Rani 22/03/2021~~28/03/2021~~7 6 परक्युलेशन पोंड निर्माण कार्य पगरी (1709005048/WC/22012034556199)
9 1165285 पदम सिहं 22/03/2021~~28/03/2021~~7 6 परक्युलेशन पोंड निर्माण कार्य पगरी (1709005048/WC/22012034556199)

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 Aanand Rani 28/06/2018 6 तालाब जीर्णोद्धार कार्य टोला तालाब पगरी (1709005048/WH/19963554) 9081 840 0
Sub Total FY 1819 6 840 0
2 Aanand Rani 15/03/2021 6 परक्युलेशन पोंड निर्माण कार्य पगरी (1709005048/WC/22012034556199) 33692 12 0
3 Aanand Rani 22/03/2021 6 परक्युलेशन पोंड निर्माण कार्य पगरी (1709005048/WC/22012034556199) 34532 12 0
Sub Total FY 2021 12 24 0