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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-001/171 Family Id: 171
Name of Head of Household: बरतर सिंह
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: ८५
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 150
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बरतर सिंह Male 50 State Bank of India
2 ननूहिया Female 45 State Bank of India
3 संतोष Male 29 Central Bank Of India
4 भगवनिया Female 27 Central Bank Of India
5 संतोषी Female 23
6 सतवती Female 19
7 Gaytri Devi Female 19 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 239561 ननूहिया 29/05/2017~~03/06/2017~~6 6
2 239560 बरतर सिंह 29/05/2017~~03/06/2017~~6 6
3 239563 भगवनिया 29/05/2017~~03/06/2017~~6 6
4 239562 संतोष 29/05/2017~~03/06/2017~~6 6
5 514418 ननूहिया 08/10/2017~~13/10/2017~~6 6
6 514417 बरतर सिंह 08/10/2017~~13/10/2017~~6 6
7 514420 भगवनिया 08/10/2017~~13/10/2017~~6 6
8 261252 बरतर सिंह 31/05/2020~~06/06/2020~~7 7
9 842032 24/09/2020~~29/09/2020~~6 6
10 938939 ननूहिया 29/11/2021~~05/12/2021~~7 6
11 938938 बरतर सिंह 29/11/2021~~05/12/2021~~7 6
12 986356 14/12/2021~~20/12/2021~~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 239561 ननूहिया 29/05/2017~~03/06/2017~~6 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
2 239560 बरतर सिंह 29/05/2017~~03/06/2017~~6 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
3 239563 भगवनिया 29/05/2017~~03/06/2017~~6 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
4 239562 संतोष 29/05/2017~~03/06/2017~~6 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
5 514418 ननूहिया 08/10/2017~~13/10/2017~~6 6 Construction of IAY House -IAY REG. NO. MP2887688 (1746004092/IF/IAY/943756)
6 514417 बरतर सिंह 08/10/2017~~13/10/2017~~6 6 Construction of IAY House -IAY REG. NO. MP2887688 (1746004092/IF/IAY/943756)
7 514420 भगवनिया 08/10/2017~~13/10/2017~~6 6 Construction of IAY House -IAY REG. NO. MP2887688 (1746004092/IF/IAY/943756)
8 261252 बरतर सिंह 31/05/2020~~06/06/2020~~7 7 pcc sadak nirman upsarpanch ke ghar se ps school taraf (1746004092/RC/22012034518018)
9 842032 24/09/2020~~29/09/2020~~6 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116)
10 938939 ननूहिया 29/11/2021~~05/12/2021~~7 6 Ctr khet talab nirman kary Budsen Singh/Karmaha Singh Gond (1746004092/IF/22012034784071)
11 938938 बरतर सिंह 29/11/2021~~05/12/2021~~7 6 Ctr khet talab nirman kary Budsen Singh/Karmaha Singh Gond (1746004092/IF/22012034784071)
12 986356 14/12/2021~~20/12/2021~~7 6 Ctr khet talab nirman kary Budsen Singh/Karmaha Singh Gond (1746004092/IF/22012034784071)

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 ननूहिया 08/10/2017 4 Construction of IAY House -IAY REG. NO. MP2887688 (1746004092/IF/IAY/943756) 20182 688 0
2 बरतर सिंह 08/10/2017 4 Construction of IAY House -IAY REG. NO. MP2887688 (1746004092/IF/IAY/943756) 20182 688 0
3 भगवनिया 08/10/2017 4 Construction of IAY House -IAY REG. NO. MP2887688 (1746004092/IF/IAY/943756) 20182 688 0
Sub Total FY 1718 12 2064 0
4 बरतर सिंह 31/05/2020 7 pcc sadak nirman upsarpanch ke ghar se ps school taraf (1746004092/RC/22012034518018) 8228 1050 0
5 बरतर सिंह 24/09/2020 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116) 26293 780 0
Sub Total FY 2021 13 1830 0
6 ननूहिया 30/11/2021 6 Ctr khet talab nirman kary Budsen Singh/Karmaha Singh Gond (1746004092/IF/22012034784071) 27351 1050 0
Sub Total FY 2122 6 1050 0