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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-09-005-016-006/19 Family Id: 19
Name of Head of Household: Hallu
Name of Father/Husband: शब्दर सिंह
Category: SC
Date of Registration: 4/9/2007
Address: ७८
Villages:
Panchayat: फतेपुर
Block: शाहनगर
District: PANNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 19
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 40 Central Bank Of India
2 कौशिल्या बाई Female 37
3 Hallu Male 48


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 32215 रमेश 28/04/2018~~04/05/2018~~7 6
2 99099 14/06/2019~~20/06/2019~~7 6
3 109907 22/06/2019~~28/06/2019~~7 6
4 130578 06/07/2019~~12/07/2019~~7 6
5 195999 18/06/2020~~24/06/2020~~7 6
6 648891 05/11/2020~~18/11/2020~~14 12
7 892369 12/01/2021~~18/01/2021~~7 6
8 373997 Hallu 18/06/2021~~01/07/2021~~14 12
9 492906 09/07/2021~~22/07/2021~~14 12
10 492905 रमेश 09/07/2021~~22/07/2021~~14 12
11 890747 Hallu 17/11/2021~~30/11/2021~~14 12
12 890746 रमेश 17/11/2021~~30/11/2021~~14 12
13 187824 Hallu 30/05/2022~~12/06/2022~~14 12
14 187823 रमेश 30/05/2022~~12/06/2022~~14 12
15 172045 Hallu 20/06/2023~~03/07/2023~~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 32215 रमेश 28/04/2018~~04/05/2018~~7 6 फतेपुर- सी.सी.रोड एव नाली निर्माण कार्य कुंजन के घर से भैयन के घर तक कचनपुरा (1709005016/RC/22012034385369)
2 99099 14/06/2019~~20/06/2019~~7 6 KANCHANPURA- CC ROAD + NALI NIRMAN KUNJAN KE GHAR SE BHAIYAN KE GHAR TAK (1709005016/RC/22012034450118)
3 109907 22/06/2019~~28/06/2019~~7 6 KANCHANPURA- CC ROAD + NALI NIRMAN KUNJAN KE GHAR SE BHAIYAN KE GHAR TAK (1709005016/RC/22012034450118)
4 130578 06/07/2019~~12/07/2019~~7 6 KANCHANPURA- CC ROAD + NALI NIRMAN KUNJAN KE GHAR SE BHAIYAN KE GHAR TAK (1709005016/RC/22012034450118)
5 195999 18/06/2020~~24/06/2020~~7 6 खेत तालाब कुसुम बाई/ बेबा जाहर (1709005016/IF/22012034557425)
6 648891 05/11/2020~~18/11/2020~~14 12 फतेपुर- खेत तालाब निर्माण खिलावन सिंह / हल्के (1709005016/IF/22012034553274)
7 892369 12/01/2021~~18/01/2021~~7 6 फतेपुर- मेड बधान कार्य रानी बहू / कंछेदी (1709005016/IF/22012034553281)
8 373997 Hallu 18/06/2021~~01/07/2021~~14 12 BOLDAR CHACK DAM BAKHAT KE KHET KE PAAS (1709005016/WC/22012034616337)
9 492906 09/07/2021~~22/07/2021~~14 12 BOULDAR CHECK DAM KHAIL MAIDAN KE PAAS (1709005016/WC/22012034616335)
10 492905 रमेश 09/07/2021~~22/07/2021~~14 12 BOULDAR CHECK DAM KHAIL MAIDAN KE PAAS (1709005016/WC/22012034616335)
11 890747 Hallu 17/11/2021~~30/11/2021~~14 12 BOULDAR CHECK DAM MAZAR KE PAAS JODHOUR (1709005016/WC/22012034616334)
12 890746 रमेश 17/11/2021~~30/11/2021~~14 12 BOULDAR CHECK DAM MAZAR KE PAAS JODHOUR (1709005016/WC/22012034616334)
13 187824 Hallu 30/05/2022~~12/06/2022~~14 12 Fasal sursha deewal deepchandra ke khet se gya singh ke khet ki aur (1709005016/DP/22012034538065)
14 187823 रमेश 30/05/2022~~12/06/2022~~14 12 Fasal sursha deewal deepchandra ke khet se gya singh ke khet ki aur (1709005016/DP/22012034538065)

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 रमेश 22/06/2019 6 KANCHANPURA- CC ROAD + NALI NIRMAN KUNJAN KE GHAR SE BHAIYAN KE GHAR TAK (1709005016/RC/22012034450118) 4370 984 0
2 रमेश 03/07/2019 4 KANCHANPURA- CC ROAD + NALI NIRMAN KUNJAN KE GHAR SE BHAIYAN KE GHAR TAK (1709005016/RC/22012034450118) 4891 600 0
Sub Total FY 1920 10 1584 0
3 रमेश 17/11/2021 7 BOULDAR CHECK DAM MAZAR KE PAAS JODHOUR (1709005016/WC/22012034616334) 33704 1050 0
Sub Total FY 2122 7 1050 0