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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-002-003/76-A Family Id: 76-A
Name of Head of Household: संजू सिंह
Name of Father/Husband: पर्वत सिंह
Category: ST
Date of Registration: 4/1/2023
Address: 76
Villages:
Panchayat: बंजरा
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 76-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 संजू सिंह Male 25 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 1266313 संजू सिंह 09/10/2023~~15/10/2023~~7 6
2 1331226 17/10/2023~~23/10/2023~~7 6
3 1436496 02/11/2023~~08/11/2023~~7 6
4 1519295 01/12/2023~~07/12/2023~~7 6
5 1569041 11/12/2023~~17/12/2023~~7 6
6 1618322 18/12/2023~~24/12/2023~~7 6
7 1686801 27/12/2023~~02/01/2024~~7 6
8 58819 14/04/2024~~20/04/2024~~7 7
9 309193 29/05/2024~~04/06/2024~~7 7
10 437690 14/06/2024~~20/06/2024~~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 1266313 संजू सिंह 09/10/2023~~15/10/2023~~7 6 Gully plug nirman jhigra nala gp banjra (1745005002/WC/22012035108606)
2 1331226 17/10/2023~~23/10/2023~~7 6 Gully plug nirman jhigra nala gp banjra (1745005002/WC/22012035108606)
3 1436496 02/11/2023~~08/11/2023~~7 6 Gully plug nirman jhigra nala gp banjra (1745005002/WC/22012035108606)
4 1519295 01/12/2023~~07/12/2023~~7 6 Gully plug nirman jhigra nala gp banjra (1745005002/WC/22012035108606)
5 1569041 11/12/2023~~17/12/2023~~7 6 Gully plug nirman bharratola Banjra gp banjra (1745005002/WC/22012035138759)
6 1618322 18/12/2023~~24/12/2023~~7 6 Gully plug nirman bharratola Banjra gp banjra (1745005002/WC/22012035138759)
7 1686801 27/12/2023~~02/01/2024~~7 6 medh bandhan maan singh/ tiharu singh (1745005002/IF/22012035099736)
8 58819 14/04/2024~~20/04/2024~~7 7 medh bandhan parvat singh / gend lal (1745005002/IF/22012035099635)
9 309193 29/05/2024~~04/06/2024~~7 7 Gully plug nirman bharratola Banjra gp banjra (1745005002/WC/22012035138759)
10 437690 14/06/2024~~20/06/2024~~7 7 medh bandhan maan singh/ tiharu singh (1745005002/IF/22012035099736)

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 संजू सिंह 09/10/2023 6 Gully plug nirman jhigra nala gp banjra (1745005002/WC/22012035108606) 14030 1260 0
2 संजू सिंह 17/10/2023 6 Gully plug nirman jhigra nala gp banjra (1745005002/WC/22012035108606) 15199 1212 0
3 संजू सिंह 02/11/2023 5 Gully plug nirman jhigra nala gp banjra (1745005002/WC/22012035108606) 16762 1035 0
4 संजू सिंह 01/12/2023 4 Gully plug nirman jhigra nala gp banjra (1745005002/WC/22012035108606) 17579 840 0
5 संजू सिंह 11/12/2023 2 Gully plug nirman bharratola Banjra gp banjra (1745005002/WC/22012035138759) 18162 420 0
6 संजू सिंह 18/12/2023 4 Gully plug nirman bharratola Banjra gp banjra (1745005002/WC/22012035138759) 18667 840 0
Sub Total FY 2324 27 5607 0
7 संजू सिंह 14/04/2024 6 medh bandhan parvat singh / gend lal (1745005002/IF/22012035099635) 831 1260 0
8 संजू सिंह 14/06/2024 6 medh bandhan maan singh/ tiharu singh (1745005002/IF/22012035099736) 4944 1260 0
Sub Total FY 2425 12 2520 0