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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-45-003-024-001/280-A
Family Id:
280-A
Name of Head of Household:
PHAGGAN SINGH
Name of Father/Husband:
MANGAL SINGH
Category:
ST
Date of Registration:
4/1/2020
Address:
80
Villages:
Panchayat:
नंन्दा माल
Block:
अमरपुर
District:
डिंडोरी
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
280-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
PHAGGAN SINGH
Male
21
State Bank of India
2
VARSHA
Female
20
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
137051
VARSHA
06/05/2020~~12/05/2020~~7
6
2
323587
20/05/2020~~26/05/2020~~7
6
3
436737
27/05/2020~~02/06/2020~~7
6
4
1098595
PHAGGAN SINGH
26/07/2020~~01/08/2020~~7
6
5
1215015
05/08/2020~~10/08/2020~~6
6
6
1305575
12/08/2020~~18/08/2020~~7
6
7
1385102
19/08/2020~~25/08/2020~~7
6
8
1384402
VARSHA
19/08/2020~~25/08/2020~~7
6
9
1471572
PHAGGAN SINGH
26/08/2020~~01/09/2020~~7
6
10
1475932
VARSHA
26/08/2020~~01/09/2020~~7
6
11
1774914
PHAGGAN SINGH
16/09/2020~~22/09/2020~~7
6
12
1774915
VARSHA
16/09/2020~~22/09/2020~~7
6
13
1814772
PHAGGAN SINGH
23/09/2020~~29/09/2020~~7
6
14
1814773
VARSHA
23/09/2020~~29/09/2020~~7
6
15
1931255
PHAGGAN SINGH
30/09/2020~~06/10/2020~~7
6
16
1931256
VARSHA
30/09/2020~~06/10/2020~~7
6
17
2036583
PHAGGAN SINGH
07/10/2020~~13/10/2020~~7
6
18
2355074
07/11/2020~~09/11/2020~~3
3
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
137051
VARSHA
06/05/2020~~12/05/2020~~7
6
KAPILDHARA SAH KHET TALAB-MANGAL/CHHARKU (1745003024/IF/22012034472147)
2
323587
20/05/2020~~26/05/2020~~7
6
KAPILDHARA SAH KHET TALAB-MANGAL/CHHARKU (1745003024/IF/22012034472147)
3
436737
27/05/2020~~02/06/2020~~7
6
KAPILDHARA SAH KHET TALAB-MANGAL/CHHARKU (1745003024/IF/22012034472147)
4
1098595
PHAGGAN SINGH
26/07/2020~~01/08/2020~~7
6
GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
5
1215015
05/08/2020~~10/08/2020~~6
6
GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
6
1305575
12/08/2020~~18/08/2020~~7
6
GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
7
1385102
19/08/2020~~25/08/2020~~7
6
GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
8
1384402
VARSHA
19/08/2020~~25/08/2020~~7
6
GULLY PIUGS NIRMAN NANDA RYT (1745003024/DP/22012034492079)
9
1471572
PHAGGAN SINGH
26/08/2020~~01/09/2020~~7
6
GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
10
1475932
VARSHA
26/08/2020~~01/09/2020~~7
6
GULLY PIUGS NIRMAN NANDA RYT (1745003024/DP/22012034492079)
11
1774914
PHAGGAN SINGH
16/09/2020~~22/09/2020~~7
6
Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
12
1774915
VARSHA
16/09/2020~~22/09/2020~~7
6
Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
13
1814772
PHAGGAN SINGH
23/09/2020~~29/09/2020~~7
6
gali plug nanda ryt (1745003024/WC/22012034580306)
14
1814773
VARSHA
23/09/2020~~29/09/2020~~7
6
gali plug nanda ryt (1745003024/WC/22012034580306)
15
1931255
PHAGGAN SINGH
30/09/2020~~06/10/2020~~7
6
gali plug nanda ryt (1745003024/WC/22012034580306)
16
1931256
VARSHA
30/09/2020~~06/10/2020~~7
6
gali plug nanda ryt (1745003024/WC/22012034580306)
17
2036583
PHAGGAN SINGH
07/10/2020~~13/10/2020~~7
6
gali plug nanda ryt (1745003024/WC/22012034580306)
18
2355074
07/11/2020~~09/11/2020~~3
3
gali plug nanda ryt (1745003024/WC/22012034580306)
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
VARSHA
06/05/2020
6
KAPILDHARA SAH KHET TALAB-MANGAL/CHHARKU (1745003024/IF/22012034472147)
1002
840
0
2
VARSHA
20/05/2020
6
KAPILDHARA SAH KHET TALAB-MANGAL/CHHARKU (1745003024/IF/22012034472147)
1832
810
0
3
VARSHA
27/05/2020
6
KAPILDHARA SAH KHET TALAB-MANGAL/CHHARKU (1745003024/IF/22012034472147)
2288
840
0
4
PHAGGAN SINGH
26/07/2020
4
GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
6106
608
0
5
PHAGGAN SINGH
05/08/2020
6
GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
6571
840
0
6
PHAGGAN SINGH
12/08/2020
6
GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
6967
900
0
7
PHAGGAN SINGH
19/08/2020
7
GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
7482
1064
0
8
VARSHA
19/08/2020
5
GULLY PIUGS NIRMAN NANDA RYT (1745003024/DP/22012034492079)
7479
680
0
9
PHAGGAN SINGH
26/08/2020
6
GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
7815
930
0
10
VARSHA
26/08/2020
6
GULLY PIUGS NIRMAN NANDA RYT (1745003024/DP/22012034492079)
7818
972
0
11
PHAGGAN SINGH
16/09/2020
6
Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
9260
906
0
12
VARSHA
16/09/2020
6
Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
9260
906
0
13
PHAGGAN SINGH
23/09/2020
5
gali plug nanda ryt (1745003024/WC/22012034580306)
9645
750
0
14
VARSHA
23/09/2020
5
gali plug nanda ryt (1745003024/WC/22012034580306)
9645
750
0
15
PHAGGAN SINGH
30/09/2020
6
gali plug nanda ryt (1745003024/WC/22012034580306)
10015
900
0
16
VARSHA
30/09/2020
6
gali plug nanda ryt (1745003024/WC/22012034580306)
10015
900
0
17
PHAGGAN SINGH
07/10/2020
5
gali plug nanda ryt (1745003024/WC/22012034580306)
10378
765
0
18
PHAGGAN SINGH
07/11/2020
3
gali plug nanda ryt (1745003024/WC/22012034580306)
11803
306
0
Sub Total FY 2021
100
14667
0