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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-09-005-016-002/27-A Family Id: 27-A
Name of Head of Household: DURGESH
Name of Father/Husband: NARAYAN
Category: ST
Date of Registration: 11/21/2020
Address: 02
Villages:
Panchayat: फतेपुर
Block: शाहनगर
District: PANNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 27-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DURGESH SINGH Male 21 State Bank of India
2 ARCHNA Male 20


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 693805 DURGESH SINGH 22/11/2020~~05/12/2020~~14 12
2 768283 ARCHNA 14/12/2020~~27/12/2020~~14 12
3 768282 DURGESH SINGH 14/12/2020~~27/12/2020~~14 12
4 872121 ARCHNA 06/01/2021~~19/01/2021~~14 12
5 872120 DURGESH SINGH 06/01/2021~~19/01/2021~~14 12
6 1088556 03/03/2021~~09/03/2021~~7 6
7 71232 15/04/2021~~28/04/2021~~14 12
8 163814 ARCHNA 07/05/2021~~13/05/2021~~7 6
9 163813 DURGESH SINGH 07/05/2021~~13/05/2021~~7 6
10 396408 23/06/2021~~06/07/2021~~14 12
11 1023613 ARCHNA 02/02/2022~~15/02/2022~~14 12
12 1023612 DURGESH SINGH 02/02/2022~~15/02/2022~~14 12
13 641106 31/12/2022~~13/01/2023~~14 12
14 673658 17/01/2023~~25/01/2023~~9 8
15 694429 30/01/2023~~12/02/2023~~14 12
16 724182 24/02/2023~~09/03/2023~~14 12
17 17709 ARCHNA 12/04/2023~~25/04/2023~~14 12
18 17708 DURGESH SINGH 12/04/2023~~25/04/2023~~14 12
19 660756 22/03/2024~~31/03/2024~~10 10

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 693805 DURGESH SINGH 22/11/2020~~05/12/2020~~14 12 फतेपुर- मेड बधान कार्य रानी बहू / कंछेदी (1709005016/IF/22012034553281)
2 768283 ARCHNA 14/12/2020~~27/12/2020~~14 12 खेत तालाब व्यक्तिगत व्रंदावन / गुलाब सिंह (1709005016/IF/22012034557424)
3 768282 DURGESH SINGH 14/12/2020~~27/12/2020~~14 12 खेत तालाब व्यक्तिगत व्रंदावन / गुलाब सिंह (1709005016/IF/22012034557424)
4 872121 ARCHNA 06/01/2021~~19/01/2021~~14 12 मेढ बंधान सूरज/ राम सिंह (1709005016/IF/22012034557417)
5 872120 DURGESH SINGH 06/01/2021~~19/01/2021~~14 12 मेढ बंधान सूरज/ राम सिंह (1709005016/IF/22012034557417)
6 1088556 03/03/2021~~09/03/2021~~7 6 मेढ बंधान जीत सिंह/ हलकु (1709005016/IF/22012034557420)
7 71232 15/04/2021~~28/04/2021~~14 12 khet talab bhail ghat aloni (1709005016/WC/22012034513324)
8 163814 ARCHNA 07/05/2021~~13/05/2021~~7 6 मेढ बंधान अर्जुन / हल्कू (1709005016/IF/22012034557423)
9 163813 DURGESH SINGH 07/05/2021~~13/05/2021~~7 6 मेढ बंधान अर्जुन / हल्कू (1709005016/IF/22012034557423)
10 396408 23/06/2021~~06/07/2021~~14 12 BOULDAR CHECK DAM TALAB KE UPER ALONI (1709005016/WC/22012034616336)
11 1023613 ARCHNA 02/02/2022~~15/02/2022~~14 12 Fasal sursha deewal deepchandra ke khet se gya singh ke khet ki aur (1709005016/DP/22012034538065)
12 1023612 DURGESH SINGH 02/02/2022~~15/02/2022~~14 12 Fasal sursha deewal deepchandra ke khet se gya singh ke khet ki aur (1709005016/DP/22012034538065)
13 641106 31/12/2022~~13/01/2023~~14 12 PHAsal surkcha deebar ram singh ke khet se arjun ke khet ki or aloni (1709005016/DP/22012034571444)
14 673658 17/01/2023~~25/01/2023~~9 8 PHAsal surkcha deebar ram singh ke khet se arjun ke khet ki or aloni (1709005016/DP/22012034571444)
15 694429 30/01/2023~~12/02/2023~~14 12 PHAsal surkcha deebar ram singh ke khet se arjun ke khet ki or aloni (1709005016/DP/22012034571444)
16 724182 24/02/2023~~09/03/2023~~14 12 PHAsal surkcha deebar ram singh ke khet se arjun ke khet ki or aloni (1709005016/DP/22012034571444)
17 17708 12/04/2023~~25/04/2023~~14 12 PHAsal surkcha deebar ram singh ke khet se arjun ke khet ki or aloni (1709005016/DP/22012034571444)
18 660756 22/03/2024~~31/03/2024~~10 10 Gp-Fatepur Greviyan Nirman Ridha nala pr jeet singh ke khet ke pas (1709005016/WC/22012035178053)

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 DURGESH SINGH 31/12/2022 5 PHAsal surkcha deebar ram singh ke khet se arjun ke khet ki or aloni (1709005016/DP/22012034571444) 24531 1000 0
2 DURGESH SINGH 07/01/2023 5 PHAsal surkcha deebar ram singh ke khet se arjun ke khet ki or aloni (1709005016/DP/22012034571444) 24537 1000 0
3 DURGESH SINGH 17/01/2023 8 PHAsal surkcha deebar ram singh ke khet se arjun ke khet ki or aloni (1709005016/DP/22012034571444) 26142 1600 0
4 DURGESH SINGH 30/01/2023 4 PHAsal surkcha deebar ram singh ke khet se arjun ke khet ki or aloni (1709005016/DP/22012034571444) 27256 800 0
5 DURGESH SINGH 06/02/2023 1 PHAsal surkcha deebar ram singh ke khet se arjun ke khet ki or aloni (1709005016/DP/22012034571444) 27266 200 0
Sub Total FY 2223 23 4600 0
6 DURGESH SINGH 12/04/2023 9 PHAsal surkcha deebar ram singh ke khet se arjun ke khet ki or aloni (1709005016/DP/22012034571444) 511 1980 0
Sub Total FY 2324 9 1980 0