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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/204-A Family Id: 204-A
Name of Head of Household: bhajan singh
Name of Father/Husband: mansharam
Category: ST
Date of Registration: 12/26/2023
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 204-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhajan singh Male 27 Fino Payments Bank Ltd
2 anchala devi Female 25 Central 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 771976 anchala devi 09/01/2024~~16/01/2024~~8 7
2 771975 bhajan singh 09/01/2024~~16/01/2024~~8 7
3 815078 anchala devi 18/01/2024~~25/01/2024~~8 7
4 815077 bhajan singh 18/01/2024~~25/01/2024~~8 7
5 919247 anchala devi 16/02/2024~~22/02/2024~~7 6
6 919246 bhajan singh 16/02/2024~~22/02/2024~~7 6
7 58922 anchala devi 26/04/2024~~03/05/2024~~8 8
8 58921 bhajan singh 26/04/2024~~03/05/2024~~8 8
9 92735 anchala devi 05/05/2024~~11/05/2024~~7 7
10 92734 bhajan singh 05/05/2024~~11/05/2024~~7 7
11 123605 anchala devi 13/05/2024~~20/05/2024~~8 8
12 123604 bhajan singh 13/05/2024~~20/05/2024~~8 8
13 159247 anchala devi 21/05/2024~~27/05/2024~~7 7
14 203152 31/05/2024~~07/06/2024~~8 8
15 203151 bhajan singh 31/05/2024~~07/06/2024~~8 8
16 243875 anchala devi 10/06/2024~~17/06/2024~~8 8
17 268505 18/06/2024~~25/06/2024~~8 8

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 771976 anchala devi 09/01/2024~~16/01/2024~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
2 771975 bhajan singh 09/01/2024~~16/01/2024~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
3 815078 anchala devi 18/01/2024~~25/01/2024~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
4 815077 bhajan singh 18/01/2024~~25/01/2024~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
5 919247 anchala devi 16/02/2024~~22/02/2024~~7 6 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
6 919246 bhajan singh 16/02/2024~~22/02/2024~~7 6 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
7 58922 anchala devi 26/04/2024~~03/05/2024~~8 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
8 58921 bhajan singh 26/04/2024~~03/05/2024~~8 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
9 92735 anchala devi 05/05/2024~~11/05/2024~~7 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
10 92734 bhajan singh 05/05/2024~~11/05/2024~~7 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
11 123605 anchala devi 13/05/2024~~20/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
12 123604 bhajan singh 13/05/2024~~20/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
13 159247 anchala devi 21/05/2024~~27/05/2024~~7 7 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
14 203152 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
15 203151 bhajan singh 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
16 243875 anchala devi 10/06/2024~~17/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
17 268505 18/06/2024~~25/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)

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 anchala devi 16/02/2024 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 50997 1400 0
2 bhajan singh 16/02/2024 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 50997 1400 0
Sub Total FY 2324 14 2800 0
3 anchala devi 26/04/2024 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 3942 1840 0
4 bhajan singh 26/04/2024 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 3942 1840 0
5 anchala devi 05/05/2024 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 6483 1400 0
6 bhajan singh 05/05/2024 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 6483 1400 0
7 anchala devi 13/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 8087 1600 0
8 bhajan singh 13/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 8087 1600 0
9 anchala devi 31/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 13198 1760 0
10 bhajan singh 31/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 13198 1760 0
11 anchala devi 18/06/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 16995 240 0
Sub Total FY 2425 70 13440 0