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Deleted on Date 02/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-001/96-A Family Id: 96-A
Name of Head of Household: ANNU SINGH
Name of Father/Husband: GULAB
Category: OTH
Date of Registration: 2/17/2016
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 96-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANNU SINGH Male 20 State Bank of India
2 ANJU BAI Female 22 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 42984 ANJU BAI 12/04/2017~~17/04/2017~~6 6
2 42983 ANNU SINGH 12/04/2017~~17/04/2017~~6 6
3 82814 ANJU BAI 22/04/2017~~27/04/2017~~6 6
4 82813 ANNU SINGH 22/04/2017~~27/04/2017~~6 6
5 105153 ANJU BAI 28/04/2017~~03/05/2017~~6 6
6 105152 ANNU SINGH 28/04/2017~~03/05/2017~~6 6
7 164295 ANJU BAI 05/06/2023~~12/06/2023~~8 7
8 212474 13/06/2023~~19/06/2023~~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 42984 ANJU BAI 12/04/2017~~17/04/2017~~6 6 medh bandhan kary bhog singh/ahiru (1746004092/LD/22012034309701)
2 42983 ANNU SINGH 12/04/2017~~17/04/2017~~6 6 medh bandhan kary bhog singh/ahiru (1746004092/LD/22012034309701)
3 82814 ANJU BAI 22/04/2017~~27/04/2017~~6 6 मिट्टी मुरुम आंतरिक मार्ग ममता के घर से फूल सिंह क (1746004092/RC/22012034193301)
4 82813 ANNU SINGH 22/04/2017~~27/04/2017~~6 6 मिट्टी मुरुम आंतरिक मार्ग ममता के घर से फूल सिंह क (1746004092/RC/22012034193301)
5 105153 ANJU BAI 28/04/2017~~03/05/2017~~6 6 medh bandhan kary bhog singh/ahiru (1746004092/LD/22012034309701)
6 105152 ANNU SINGH 28/04/2017~~03/05/2017~~6 6 medh bandhan kary bhog singh/ahiru (1746004092/LD/22012034309701)
7 164295 ANJU BAI 05/06/2023~~12/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
8 212474 13/06/2023~~19/06/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)

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 ANJU BAI 12/04/2017 6 medh bandhan kary bhog singh/ahiru (1746004092/LD/22012034309701) 1054 882 0
2 ANNU SINGH 12/04/2017 6 medh bandhan kary bhog singh/ahiru (1746004092/LD/22012034309701) 1054 882 0
3 ANJU BAI 28/04/2017 6 medh bandhan kary bhog singh/ahiru (1746004092/LD/22012034309701) 2791 882 0
4 ANNU SINGH 28/04/2017 6 medh bandhan kary bhog singh/ahiru (1746004092/LD/22012034309701) 2791 882 0
Sub Total FY 1718 24 3528 0
5 ANJU BAI 05/06/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 7306 1140 0
6 ANJU BAI 13/06/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 10172 1330 0
Sub Total FY 2324 13 2470 0