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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-09-005-016-006/71 Family Id: 71
Name of Head of Household: जाहिर सिंह
Name of Father/Husband: धाधू सिंह
Category: SC
Date of Registration: 4/9/2007
Address: ८२
Villages:
Panchayat: फतेपुर
Block: शाहनगर
District: PANNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 71
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जाहिर सिंह Male 50 Central Bank Of India
2 पान बाई Female 45 Central Bank Of India
3 Dashrath singh Female 32 State Bank of India
4 phool songh Male 32 Madhyanchal Gramin Bank
5 Ladli bai Female 35


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 99104 जाहिर सिंह 14/06/2019~~20/06/2019~~7 6
2 99105 पान बाई 14/06/2019~~20/06/2019~~7 6
3 109938 जाहिर सिंह 22/06/2019~~28/06/2019~~7 6
4 130595 06/07/2019~~12/07/2019~~7 6
5 705611 26/11/2020~~09/12/2020~~14 12
6 705612 पान बाई 26/11/2020~~09/12/2020~~14 12
7 768451 जाहिर सिंह 14/12/2020~~27/12/2020~~14 12
8 768452 पान बाई 14/12/2020~~27/12/2020~~14 12
9 586555 04/12/2022~~10/12/2022~~7 6
10 673487 Dashrath singh 17/01/2023~~25/01/2023~~9 8
11 673530 phool songh 17/01/2023~~25/01/2023~~9 8
12 694397 Dashrath singh 30/01/2023~~12/02/2023~~14 12
13 694398 phool songh 30/01/2023~~12/02/2023~~14 12
14 172039 Dashrath singh 20/06/2023~~03/07/2023~~14 12
15 172041 Ladli bai 20/06/2023~~03/07/2023~~14 12
16 172040 phool songh 20/06/2023~~03/07/2023~~14 12
17 348347 Dashrath singh 15/10/2023~~28/10/2023~~14 12
18 348349 Ladli bai 15/10/2023~~28/10/2023~~14 12
19 348348 phool songh 15/10/2023~~28/10/2023~~14 12

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 99104 जाहिर सिंह 14/06/2019~~20/06/2019~~7 6 KANCHANPURA- CC ROAD + NALI NIRMAN KUNJAN KE GHAR SE BHAIYAN KE GHAR TAK (1709005016/RC/22012034450118)
2 99105 पान बाई 14/06/2019~~20/06/2019~~7 6 KANCHANPURA- CC ROAD + NALI NIRMAN KUNJAN KE GHAR SE BHAIYAN KE GHAR TAK (1709005016/RC/22012034450118)
3 109938 जाहिर सिंह 22/06/2019~~28/06/2019~~7 6 KANCHANPURA- CC ROAD + NALI NIRMAN KUNJAN KE GHAR SE BHAIYAN KE GHAR TAK (1709005016/RC/22012034450118)
4 130595 06/07/2019~~12/07/2019~~7 6 KANCHANPURA- CC ROAD + NALI NIRMAN KUNJAN KE GHAR SE BHAIYAN KE GHAR TAK (1709005016/RC/22012034450118)
5 705611 26/11/2020~~09/12/2020~~14 12 फतेपुर- खेत तालाब निर्माण खिलावन सिंह / हल्के (1709005016/IF/22012034553274)
6 705612 पान बाई 26/11/2020~~09/12/2020~~14 12 खेत तालाब देशरनी / कढ़ोरे (1709005016/IF/22012034557433)
7 768451 जाहिर सिंह 14/12/2020~~27/12/2020~~14 12 फतेपुर- खेत तालाब निर्माण खिलावन सिंह / हल्के (1709005016/IF/22012034553274)
8 768452 पान बाई 14/12/2020~~27/12/2020~~14 12 फतेपुर- खेत तालाब निर्माण खिलावन सिंह / हल्के (1709005016/IF/22012034553274)
9 586555 04/12/2022~~10/12/2022~~7 6 Parkuletion tenk makkepala bhaiyan ke khet pass (1709005016/WC/22012035007050)
10 673487 Dashrath singh 17/01/2023~~25/01/2023~~9 8 PHAsal surkcha deebar ram singh ke khet se arjun ke khet ki or aloni (1709005016/DP/22012034571444)
11 673530 phool songh 17/01/2023~~25/01/2023~~9 8 PHAsal surkcha deebar ram singh ke khet se arjun ke khet ki or aloni (1709005016/DP/22012034571444)
12 172040 20/06/2023~~03/07/2023~~14 12 फतेहपुर - निर्मलनीर कुंडन नाला के पास मक्केपाला (1709005016/DP/GIS/34080)
13 348347 Dashrath singh 15/10/2023~~28/10/2023~~14 12 PERCOLATION TANK KHILAN SINGH KE KHET KE PAS MAKKEPALA FATEPUR (1709005016/WC/GIS/30440)
14 348349 Ladli bai 15/10/2023~~28/10/2023~~14 12 PERCOLATION TANK KHILAN SINGH KE KHET KE PAS MAKKEPALA FATEPUR (1709005016/WC/GIS/30440)
15 348348 phool songh 15/10/2023~~28/10/2023~~14 12 PERCOLATION TANK KHILAN SINGH KE KHET KE PAS MAKKEPALA FATEPUR (1709005016/WC/GIS/30440)

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 जाहिर सिंह 22/06/2019 6 KANCHANPURA- CC ROAD + NALI NIRMAN KUNJAN KE GHAR SE BHAIYAN KE GHAR TAK (1709005016/RC/22012034450118) 4370 984 0
2 जाहिर सिंह 03/07/2019 4 KANCHANPURA- CC ROAD + NALI NIRMAN KUNJAN KE GHAR SE BHAIYAN KE GHAR TAK (1709005016/RC/22012034450118) 4891 600 0
Sub Total FY 1920 10 1584 0
3 Dashrath singh 17/01/2023 7 PHAsal surkcha deebar ram singh ke khet se arjun ke khet ki or aloni (1709005016/DP/22012034571444) 26148 1400 0
4 phool songh 17/01/2023 7 PHAsal surkcha deebar ram singh ke khet se arjun ke khet ki or aloni (1709005016/DP/22012034571444) 26148 1400 0
Sub Total FY 2223 14 2800 0
5 phool songh 20/06/2023 11 फतेहपुर - निर्मलनीर कुंडन नाला के पास मक्केपाला (1709005016/DP/GIS/34080) 6933 2420 0
Sub Total FY 2324 11 2420 0