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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-041-001/270-A Family Id: 270-A
Name of Head of Household: Ram Singh
Name of Father/Husband: Sher Singh
Category: ST
Date of Registration: 1/22/2023
Address:
Villages:
Panchayat: खैरदा
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 270-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ram Singh Male 36 Union Bank of India
2 Phoolvati Female 34 Union 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 2046928 Ram Singh 07/02/2023~~13/02/2023~~7 6
2 2089149 16/02/2023~~22/02/2023~~7 6
3 368675 29/05/2023~~04/06/2023~~7 6
4 454746 05/06/2023~~11/06/2023~~7 6
5 1152551 25/09/2023~~01/10/2023~~7 6
6 1825578 Phoolvati 14/01/2024~~20/01/2024~~7 6
7 2062369 22/02/2024~~28/02/2024~~7 6
8 2120546 04/03/2024~~10/03/2024~~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 2046928 Ram Singh 07/02/2023~~13/02/2023~~7 6 kantur banding nirman karya devnala pass khairda (1745003041/WC/22012035038966)
2 2089149 16/02/2023~~22/02/2023~~7 6 kantur banding nirman karya devnala pass khairda (1745003041/WC/22012035038966)
3 368675 29/05/2023~~04/06/2023~~7 6 WRD Repairing and Maintenance work of canal BARGATOLA TANK ( G.P.- KHAIRDA) PART- 08 (1745/WC/22012034998469)
4 454746 05/06/2023~~11/06/2023~~7 6 WRD Repairing and Maintenance work of canal BARGATOLA TANK ( G.P.- KHAIRDA) PART- 08 (1745/WC/22012034998469)
5 1152551 25/09/2023~~01/10/2023~~7 6 Gatarwal Nirman kary barga devnala ke pass (1745003041/DP/22012034583258)
6 1825578 Phoolvati 14/01/2024~~20/01/2024~~7 6 kantur trainch nirman karya devnala ke pass bhag 3 barga khairda (1745003041/WC/22012035133361)
7 2062369 22/02/2024~~28/02/2024~~7 6 kantur trainch nirman karya devnala ke pass bhag 3 barga khairda (1745003041/WC/22012035133361)
8 2120546 04/03/2024~~10/03/2024~~7 7 kantur trainch nirman karya devnala ke pass bhag 3 barga khairda (1745003041/WC/22012035133361)

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 Ram Singh 07/02/2023 7 kantur banding nirman karya devnala pass khairda (1745003041/WC/22012035038966) 21153 1260 0
2 Ram Singh 16/02/2023 4 kantur banding nirman karya devnala pass khairda (1745003041/WC/22012035038966) 21718 720 0
Sub Total FY 2223 11 1980 0
3 Ram Singh 25/09/2023 1 Gatarwal Nirman kary barga devnala ke pass (1745003041/DP/22012034583258) 12357 190 0
4 Phoolvati 14/01/2024 1 kantur trainch nirman karya devnala ke pass bhag 3 barga khairda (1745003041/WC/22012035133361) 21007 180 0
5 Phoolvati 22/02/2024 6 kantur trainch nirman karya devnala ke pass bhag 3 barga khairda (1745003041/WC/22012035133361) 23477 1080 0
6 Phoolvati 04/03/2024 4 kantur trainch nirman karya devnala ke pass bhag 3 barga khairda (1745003041/WC/22012035133361) 24471 720 0
Sub Total FY 2324 12 2170 0