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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-001/178-A Family Id: 178-A
Name of Head of Household: Pankaj Singh
Name of Father/Husband: Fhulsingh
Category: ST
Date of Registration: 3/6/2021
Address: 42
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 178-A
Epic No.: 42
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pankaj Singh Male 27 Punjab National Bank
2 Panchwati Bai Female 25 Punjab National 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 1624317 Panchwati Bai 11/03/2021~~17/03/2021~~7 6
2 1624316 Pankaj Singh 11/03/2021~~17/03/2021~~7 6
3 24644 Panchwati Bai 08/04/2022~~14/04/2022~~7 6
4 24643 Pankaj Singh 08/04/2022~~14/04/2022~~7 6
5 699170 28/12/2022~~05/01/2023~~9 8
6 738526 07/01/2023~~15/01/2023~~9 8
7 783374 18/01/2023~~26/01/2023~~9 8
8 855333 09/02/2023~~16/02/2023~~8 7
9 428360 04/10/2023~~10/10/2023~~7 6
10 642402 10/12/2023~~17/12/2023~~8 7
11 700526 24/12/2023~~04/01/2024~~12 11
12 770533 Panchwati Bai 09/01/2024~~20/01/2024~~12 11
13 770532 Pankaj Singh 09/01/2024~~20/01/2024~~12 11
14 850833 Panchwati Bai 28/01/2024~~04/02/2024~~8 7
15 885940 05/02/2024~~12/02/2024~~8 7
16 885939 Pankaj Singh 05/02/2024~~12/02/2024~~8 7
17 914558 Panchwati Bai 14/02/2024~~21/02/2024~~8 7
18 914557 Pankaj Singh 14/02/2024~~21/02/2024~~8 7
19 937640 Panchwati Bai 22/02/2024~~29/02/2024~~8 8
20 937639 Pankaj Singh 22/02/2024~~29/02/2024~~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 1624317 Panchwati Bai 11/03/2021~~17/03/2021~~7 6 Medbandhan Kary Virsingh/Bihara singh (1746004092/LD/22012034538894)
2 1624316 Pankaj Singh 11/03/2021~~17/03/2021~~7 6 Medbandhan Kary Virsingh/Bihara singh (1746004092/LD/22012034538894)
3 24644 Panchwati Bai 08/04/2022~~14/04/2022~~7 6 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
4 24643 Pankaj Singh 08/04/2022~~14/04/2022~~7 6 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
5 699170 28/12/2022~~05/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
6 738526 07/01/2023~~15/01/2023~~9 8 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
7 783374 18/01/2023~~26/01/2023~~9 8 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
8 855333 09/02/2023~~16/02/2023~~8 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
9 428360 04/10/2023~~10/10/2023~~7 6 ग्रेवल रोड़ निर्माण जयलाल टोला स्‍कूल के पास से पंचम यादव के घर तरफ लम्‍बाई- 1050मी०, ग्राम-पड़रिया (1746/RC/22012034644446)
10 642402 10/12/2023~~17/12/2023~~8 7 ग्रेवल रोड़ निर्माण जयलाल टोला स्‍कूल के पास से पंचम यादव के घर तरफ लम्‍बाई- 1050मी०, ग्राम-पड़रिया (1746/RC/22012034644446)
11 700526 24/12/2023~~04/01/2024~~12 11 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
12 770533 Panchwati Bai 09/01/2024~~20/01/2024~~12 11 ग्रेवल रोड़ निर्माण जयलाल टोला स्‍कूल के पास से पंचम यादव के घर तरफ लम्‍बाई- 1050मी०, ग्राम-पड़रिया (1746/RC/22012034644446)
13 770532 Pankaj Singh 09/01/2024~~20/01/2024~~12 11 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
14 850833 Panchwati Bai 28/01/2024~~04/02/2024~~8 7 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
15 885940 05/02/2024~~12/02/2024~~8 7 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
16 885939 Pankaj Singh 05/02/2024~~12/02/2024~~8 7 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
17 914558 Panchwati Bai 14/02/2024~~21/02/2024~~8 7 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
18 914557 Pankaj Singh 14/02/2024~~21/02/2024~~8 7 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
19 937640 Panchwati Bai 22/02/2024~~29/02/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
20 937639 Pankaj Singh 22/02/2024~~29/02/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)

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 Panchwati Bai 11/03/2021 7 Medbandhan Kary Virsingh/Bihara singh (1746004092/LD/22012034538894) 42144 1120 0
2 Pankaj Singh 11/03/2021 7 Medbandhan Kary Virsingh/Bihara singh (1746004092/LD/22012034538894) 42144 1120 0
Sub Total FY 2021 14 2240 0
3 Panchwati Bai 08/04/2022 7 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 889 1330 0
4 Pankaj Singh 08/04/2022 7 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 889 1330 0
5 Pankaj Singh 28/12/2022 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 32910 1428 0
6 Pankaj Singh 07/01/2023 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 34476 1295 0
7 Pankaj Singh 18/01/2023 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 36839 1330 0
8 Pankaj Singh 10/02/2023 5 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 40246 1000 0
Sub Total FY 2223 40 7713 0
9 Pankaj Singh 10/12/2023 4 ग्रेवल रोड़ निर्माण जयलाल टोला स्‍कूल के पास से पंचम यादव के घर तरफ लम्‍बाई- 1050मी०, ग्राम-पड़रिया (1746/RC/22012034644446) 36252 800 0
10 Panchwati Bai 09/01/2024 11 ग्रेवल रोड़ निर्माण जयलाल टोला स्‍कूल के पास से पंचम यादव के घर तरफ लम्‍बाई- 1050मी०, ग्राम-पड़रिया (1746/RC/22012034644446) 42499 2200 0
11 Panchwati Bai 28/01/2024 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 46940 1600 0
12 Panchwati Bai 05/02/2024 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 48848 1600 0
13 Panchwati Bai 14/02/2024 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 50648 1600 0
14 Pankaj Singh 14/02/2024 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 50648 1600 0
15 Panchwati Bai 22/02/2024 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 52490 1600 0
16 Pankaj Singh 22/02/2024 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 52490 1600 0
Sub Total FY 2324 63 12600 0