Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-09-005-084-001/130 Family Id: 130
Name of Head of Household: फूल बाई
Name of Father/Husband: जयपाल सिंह
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: जुगरवारा
Block: शाहनगर
District: PANNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 130
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फूल बाई Female 42 Madhyanchal Gramin Bank


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 216810 फूल बाई 15/07/2017~~21/07/2017~~7 6
2 229851 22/07/2017~~28/07/2017~~7 6
3 282675 19/08/2017~~25/08/2017~~7 6
4 94917 11/06/2018~~17/06/2018~~7 6
5 185071 21/07/2018~~27/07/2018~~7 6
6 361999 03/11/2018~~09/11/2018~~7 6
7 505423 18/01/2019~~24/01/2019~~7 6
8 75487 28/05/2019~~03/06/2019~~7 6
9 82007 23/05/2020~~29/05/2020~~7 6
10 1048465 16/02/2022~~26/02/2022~~11 10
11 174504 02/06/2022~~08/06/2022~~7 6
12 227935 09/06/2022~~22/06/2022~~14 12
13 361958 26/07/2022~~08/08/2022~~14 12
14 418699 26/08/2022~~08/09/2022~~14 12
15 578557 01/12/2022~~14/12/2022~~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 216810 फूल बाई 15/07/2017~~21/07/2017~~7 6 Talab Gerduddar Kary Jugarwara (1709005084/WC/22012034329399)
2 229851 22/07/2017~~28/07/2017~~7 6 play graound jugarwara (1709005084/PG/9425894383)
3 282675 19/08/2017~~25/08/2017~~7 6 Rikhiya Chodhari ke makan se Murari pal ke makan tak (1709005084/RC/22012034323804)
4 94917 11/06/2018~~17/06/2018~~7 6 Ranjor/charnsingh koop nirwan (1709005084/IF/22012034320578)
5 185071 21/07/2018~~27/07/2018~~7 6 Ranjor/charnsingh koop nirwan (1709005084/IF/22012034320578)
6 361999 03/11/2018~~09/11/2018~~7 6 Ranjor/charnsingh koop nirwan (1709005084/IF/22012034320578)
7 505423 18/01/2019~~24/01/2019~~7 6 Talab Gerduddar Kary Jugarwara (1709005084/WC/22012034329399)
8 75487 28/05/2019~~03/06/2019~~7 6 Ranjor/charnsingh koop nirwan (1709005084/IF/22012034320578)
9 82007 23/05/2020~~29/05/2020~~7 6 परकुलेशन पोंड निर्माण कार्य जुगरवारा (1709005084/WC/22012034524778)
10 1048465 16/02/2022~~26/02/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381368 (1709005084/IF/IAY/2621595)
11 174504 02/06/2022~~08/06/2022~~7 6 तालाब जीर्णोद्धार पटपरिया तलैया जुगरवारा (1709005084/WH/22012034934440)
12 227935 09/06/2022~~22/06/2022~~14 12 तालाब जीर्णोद्धार पटपरिया तलैया जुगरवारा (1709005084/WH/22012034934440)
13 361958 26/07/2022~~08/08/2022~~14 12 तालाब जीर्णोद्धार पटपरिया तलैया जुगरवारा (1709005084/WH/22012034934440)
14 418699 26/08/2022~~08/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381368 (1709005084/IF/IAY/2621595)
15 578557 01/12/2022~~14/12/2022~~14 12 तालाब जीर्णोद्धार पटपरिया तलैया जुगरवारा (1709005084/WH/22012034934440)

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 फूल बाई 22/07/2017 4 play graound jugarwara (1709005084/PG/9425894383) 9399 532 0
Sub Total FY 1718 4 532 0
2 फूल बाई 23/05/2020 6 परकुलेशन पोंड निर्माण कार्य जुगरवारा (1709005084/WC/22012034524778) 1790 900 0
Sub Total FY 2021 6 900 0
3 फूल बाई 16/02/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381368 (1709005084/IF/IAY/2621595) 38659 2123 0
Sub Total FY 2122 11 2123 0
4 फूल बाई 26/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381368 (1709005084/IF/IAY/2621595) 13163 2800 0
Sub Total FY 2223 14 2800 0