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Deleted on Date 29/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-042-001/141 Family Id: 141
Name of Head of Household: हनमत सिंह
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2008
Address: 134
Villages:
Panchayat: खिरियानीखर
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हनमत सिंह Male 52 Punjab National Bank
2 कला Female 49 Madhyanchal Gramin Bank
3 सबीता Female 25 Madhyanchal Gramin Bank
4 प्रताप भानू Male 23 MADHAYA BHARAT GRAMIN BANK
5 अजीत Male 22 MADHAYA BHARAT GRAMIN BANK
6 बबीता Female 20 MADHAYA BHARAT GRAMIN BANK


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 171892 कला 25/05/2017~~31/05/2017~~7 6
2 171891 हनमत सिंह 25/05/2017~~31/05/2017~~7 6
3 610198 04/10/2018~~10/10/2018~~7 6
4 647673 11/10/2018~~17/10/2018~~7 6
5 723683 25/10/2018~~31/10/2018~~7 6
6 1151286 07/02/2019~~13/02/2019~~7 6
7 406245 कला 10/10/2019~~12/10/2019~~3 3
8 406246 सबीता 10/10/2019~~12/10/2019~~3 3
9 406244 हनमत सिंह 10/10/2019~~12/10/2019~~3 3
10 37536 30/04/2020~~06/05/2020~~7 6
11 1366546 कला 21/01/2021~~27/01/2021~~7 6
12 1366547 सबीता 21/01/2021~~27/01/2021~~7 6
13 1366545 हनमत सिंह 21/01/2021~~27/01/2021~~7 6
14 1411129 कला 28/01/2021~~03/02/2021~~7 6
15 1411130 सबीता 28/01/2021~~03/02/2021~~7 6
16 1411128 हनमत सिंह 28/01/2021~~03/02/2021~~7 6
17 1530772 कला 18/02/2021~~24/02/2021~~7 6
18 1530771 हनमत सिंह 18/02/2021~~24/02/2021~~7 6

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 171892 कला 25/05/2017~~31/05/2017~~7 6 NAVEEN TALAB NIRMAN KHIRIYA NEEKHAR TS NO 541 (1710006042/WC/22012034326264)
2 171891 हनमत सिंह 25/05/2017~~31/05/2017~~7 6 NAVEEN TALAB NIRMAN KHIRIYA NEEKHAR TS NO 541 (1710006042/WC/22012034326264)
3 610198 04/10/2018~~10/10/2018~~7 6 KHIRIYA NIKHAR TOYLET HANUMATSINGH TS NO 35 (1710006042/IF/22012034437890)
4 647673 11/10/2018~~17/10/2018~~7 6 KHIRIYA NIKHAR TOYLET HANUMATSINGH TS NO 35 (1710006042/IF/22012034437890)
5 723683 25/10/2018~~31/10/2018~~7 6 KHIRIYA NIKHAR TOYLET HANUMATSINGH TS NO 35 (1710006042/IF/22012034437890)
6 1151286 07/02/2019~~13/02/2019~~7 6 KHIRIYA NIKHAR TOYLET HANUMATSINGH TS NO 35 (1710006042/IF/22012034437890)
7 406245 कला 10/10/2019~~12/10/2019~~3 3 KHIRIYA NIKHAR NAVEEN TALAB GRAM RANIPURA TS.366 (1710006042/WC/22012034325778)
8 406246 सबीता 10/10/2019~~12/10/2019~~3 3 KHIRIYA NIKHAR NAVEEN TALAB GRAM RANIPURA TS.366 (1710006042/WC/22012034325778)
9 406244 हनमत सिंह 10/10/2019~~12/10/2019~~3 3 KHIRIYA NIKHAR NAVEEN TALAB GRAM RANIPURA TS.366 (1710006042/WC/22012034325778)
10 37536 30/04/2020~~06/05/2020~~7 6 KHIRIYANIKHER HITESHI KAPIL DHARA PRAKASH/BARELAL SAHU (1710006042/IF/22012034387869)
11 1366546 कला 21/01/2021~~27/01/2021~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
12 1366547 सबीता 21/01/2021~~27/01/2021~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
13 1366545 हनमत सिंह 21/01/2021~~27/01/2021~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
14 1411129 कला 28/01/2021~~03/02/2021~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
15 1411130 सबीता 28/01/2021~~03/02/2021~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
16 1411128 हनमत सिंह 28/01/2021~~03/02/2021~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
17 1530772 कला 18/02/2021~~24/02/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
18 1530771 हनमत सिंह 18/02/2021~~24/02/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)

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 हनमत सिंह 04/10/2018 6 KHIRIYA NIKHAR TOYLET HANUMATSINGH TS NO 35 (1710006042/IF/22012034437890) 40454 1044 0
2 हनमत सिंह 11/10/2018 6 KHIRIYA NIKHAR TOYLET HANUMATSINGH TS NO 35 (1710006042/IF/22012034437890) 42130 1044 0
3 हनमत सिंह 25/10/2018 6 KHIRIYA NIKHAR TOYLET HANUMATSINGH TS NO 35 (1710006042/IF/22012034437890) 49462 1044 0
4 हनमत सिंह 07/02/2019 2 KHIRIYA NIKHAR TOYLET HANUMATSINGH TS NO 35 (1710006042/IF/22012034437890) 74630 348 0
Sub Total FY 1819 20 3480 0