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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-001/318 Family Id: 318
Name of Head of Household: छोटी बाई
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: ८६
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 318
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 छोटी बाई Female 65
2 कैलाश Male 27 Central Bank Of India
3 उर्मिला Female 25 Central 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 805799 उर्मिला 17/09/2020~~22/09/2020~~6 6
2 841888 24/09/2020~~29/09/2020~~6 6
3 878756 01/10/2020~~06/10/2020~~6 6
4 720233 29/12/2023~~05/01/2024~~8 7
5 720232 कैलाश 29/12/2023~~05/01/2024~~8 7
6 916476 उर्मिला 15/02/2024~~22/02/2024~~8 7
7 916475 कैलाश 15/02/2024~~22/02/2024~~8 7
8 986304 उर्मिला 18/03/2024~~25/03/2024~~8 8
9 986303 कैलाश 18/03/2024~~25/03/2024~~8 8
10 993024 उर्मिला 26/03/2024~~30/03/2024~~5 5
11 993023 कैलाश 26/03/2024~~30/03/2024~~5 5
12 23599 उर्मिला 11/04/2024~~24/04/2024~~14 14
13 23598 कैलाश 11/04/2024~~24/04/2024~~14 14

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 805799 उर्मिला 17/09/2020~~22/09/2020~~6 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116)
2 841888 24/09/2020~~29/09/2020~~6 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116)
3 878756 01/10/2020~~06/10/2020~~6 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116)
4 720233 29/12/2023~~05/01/2024~~8 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
5 720232 कैलाश 29/12/2023~~05/01/2024~~8 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
6 916476 उर्मिला 15/02/2024~~22/02/2024~~8 7 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956)
7 916475 कैलाश 15/02/2024~~22/02/2024~~8 7 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956)
8 986304 उर्मिला 18/03/2024~~25/03/2024~~8 8 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956)
9 986303 कैलाश 18/03/2024~~25/03/2024~~8 8 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956)
10 993024 उर्मिला 26/03/2024~~30/03/2024~~5 5 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956)
11 993023 कैलाश 26/03/2024~~30/03/2024~~5 5 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956)
12 23599 उर्मिला 11/04/2024~~24/04/2024~~14 14 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)
13 23598 कैलाश 11/04/2024~~24/04/2024~~14 14 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)

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 उर्मिला 17/09/2020 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116) 25462 660 0
2 उर्मिला 24/09/2020 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116) 26293 780 0
3 उर्मिला 01/10/2020 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116) 27109 1080 0
Sub Total FY 2021 18 2520 0
4 उर्मिला 29/12/2023 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 40107 1600 0
5 कैलाश 29/12/2023 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 40107 1600 0
6 उर्मिला 15/02/2024 8 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956) 50907 1600 0
7 कैलाश 15/02/2024 8 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956) 50907 1600 0
8 उर्मिला 18/03/2024 8 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956) 56169 1600 0
9 कैलाश 18/03/2024 8 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956) 56169 1600 0
Sub Total FY 2324 48 9600 0