Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/227-A Family Id: 227-A
Name of Head of Household: RAjESH singh
Name of Father/Husband: chamarlal
Category: ST
Date of Registration: 1/20/2016
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 227-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAjESH singh Male 22 State Bank of India
2 Nan singh Male 20 State Bank of India
3 chamar lal Male 51 State Bank of India
4 duggal bai Female 50 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 580432 RAjESH singh 20/11/2017~~25/11/2017~~6 6
2 212419 chamar lal 13/06/2023~~19/06/2023~~7 6
3 212420 duggal bai 13/06/2023~~19/06/2023~~7 6
4 255049 chamar lal 21/06/2023~~28/06/2023~~8 7
5 255050 duggal bai 21/06/2023~~28/06/2023~~8 7
6 255048 RAjESH singh 21/06/2023~~28/06/2023~~8 7
7 817478 duggal bai 18/01/2024~~24/01/2024~~7 6
8 919261 16/02/2024~~22/02/2024~~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 580432 RAjESH singh 20/11/2017~~25/11/2017~~6 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
2 212419 chamar lal 13/06/2023~~19/06/2023~~7 6 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
3 212420 duggal bai 13/06/2023~~19/06/2023~~7 6 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
4 255049 chamar lal 21/06/2023~~28/06/2023~~8 7 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
5 255050 duggal bai 21/06/2023~~28/06/2023~~8 7 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
6 255048 RAjESH singh 21/06/2023~~28/06/2023~~8 7 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
7 817478 duggal bai 18/01/2024~~24/01/2024~~7 6 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
8 919261 16/02/2024~~22/02/2024~~7 6 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)

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 chamar lal 21/06/2023 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 12401 1600 0
2 duggal bai 21/06/2023 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 12401 1600 0
3 RAjESH singh 21/06/2023 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 12401 1600 0
4 duggal bai 18/01/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 45039 1400 0
Sub Total FY 2324 31 6200 0