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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-09-005-041-001/179-B Family Id: 179-B
Name of Head of Household: RAJU
Name of Father/Husband: GAYADEEN
Category: OTH
Date of Registration: 5/26/2020
Address: 245
Villages:
Panchayat: खमरिया हरदुआ
Block: शाहनगर
District: PANNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 179-B
Epic No.: 179-B
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU Male 28 Madhyanchal Gramin Bank
2 DHAN KUMAWAR SAHOO Female 26 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 102605 DHAN KUMAWAR SAHOO 28/05/2020~~03/06/2020~~7 6
2 102604 RAJU 28/05/2020~~03/06/2020~~7 6
3 205397 DHAN KUMAWAR SAHOO 20/06/2020~~03/07/2020~~14 12
4 205396 RAJU 20/06/2020~~03/07/2020~~14 12
5 456166 29/08/2020~~04/09/2020~~7 6
6 657676 DHAN KUMAWAR SAHOO 21/03/2024~~31/03/2024~~11 11
7 657675 RAJU 21/03/2024~~31/03/2024~~11 11
8 41150 DHAN KUMAWAR SAHOO 17/04/2024~~30/04/2024~~14 14
9 197935 12/06/2024~~25/06/2024~~14 14
10 197934 RAJU 13/06/2024~~26/06/2024~~14 14
11 246691 DHAN KUMAWAR SAHOO 01/07/2024~~07/07/2024~~7 7
12 246690 RAJU 01/07/2024~~07/07/2024~~7 7

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 102605 DHAN KUMAWAR SAHOO 28/05/2020~~03/06/2020~~7 6 निर्मल नीर निर्माण कार्य खम्‍हरिया हरदुआ (1709005041/DP/22012034445643)
2 102604 RAJU 28/05/2020~~03/06/2020~~7 6 निर्मल नीर निर्माण कार्य खम्‍हरिया हरदुआ (1709005041/DP/22012034445643)
3 205397 DHAN KUMAWAR SAHOO 20/06/2020~~03/07/2020~~14 12 khamariya har-medbandhan karya narendra/asharam (1709005041/IF/22012034560735)
4 205396 RAJU 20/06/2020~~03/07/2020~~14 12 khamariya har-medbandhan karya narendra/asharam (1709005041/IF/22012034560735)
5 456166 29/08/2020~~04/09/2020~~7 6 khamariya har-medbandhan karya narendra/asharam (1709005041/IF/22012034560735)
6 657676 DHAN KUMAWAR SAHOO 21/03/2024~~31/03/2024~~11 11 खमरिया हर -सामुदायिक खेत तालाब निर्माण devri rod के वाजू से खमरिया (1709005041/WC/GIS/31031)
7 657675 RAJU 21/03/2024~~31/03/2024~~11 11 खमरिया हर -सामुदायिक खेत तालाब निर्माण devri rod के वाजू से खमरिया (1709005041/WC/GIS/31031)
8 41150 DHAN KUMAWAR SAHOO 17/04/2024~~30/04/2024~~14 14 खमरिया हर -सामुदायिक खेत तालाब निर्माण devri rod के वाजू से खमरिया (1709005041/WC/GIS/31031)
9 197935 12/06/2024~~25/06/2024~~14 14 Khamariya har-Medbandhan-Sabbirkhan/Anbar khan (1709005041/IF/22012035225352)
10 197934 RAJU 13/06/2024~~26/06/2024~~14 14 Khamariya har-Medbandhan-Sabbirkhan/Anbar khan (1709005041/IF/22012035225352)
11 246691 DHAN KUMAWAR SAHOO 01/07/2024~~07/07/2024~~7 7 Khamariya har-Medbandhan-Khalla/Gyadeen (1709005041/IF/22012035225370)
12 246690 RAJU 01/07/2024~~07/07/2024~~7 7 Khamariya har-Medbandhan-Khalla/Gyadeen (1709005041/IF/22012035225370)

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 RAJU 29/08/2020 6 khamariya har-medbandhan karya narendra/asharam (1709005041/IF/22012034560735) 17173 1140 0
Sub Total FY 2021 6 1140 0
2 DHAN KUMAWAR SAHOO 21/03/2024 9 खमरिया हर -सामुदायिक खेत तालाब निर्माण devri rod के वाजू से खमरिया (1709005041/WC/GIS/31031) 24427 1989 0
Sub Total FY 2324 9 1989 0
3 DHAN KUMAWAR SAHOO 17/04/2024 10 खमरिया हर -सामुदायिक खेत तालाब निर्माण devri rod के वाजू से खमरिया (1709005041/WC/GIS/31031) 1149 2410 0
Sub Total FY 2425 10 2410 0