Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-09-005-066-001/641-B Family Id: 641-B
Name of Head of Household: इन्द्रसिहं
Name of Father/Husband: बाला प्रसाद
Category: OTH
Date of Registration: 4/10/2012
Address:
Villages:
Panchayat: शाहनगर
Block: शाहनगर
District: PANNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 641-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 इन्द्रसिहं Male 26 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 333606 इन्द्रसिहं 22/10/2018~~18/11/2018~~28 24
2 596564 17/10/2020~~23/10/2020~~7 6
3 765022 12/12/2020~~18/12/2020~~7 6
4 837885 25/10/2021~~07/11/2021~~14 12
5 869708 09/11/2021~~22/11/2021~~14 12
6 904521 24/11/2021~~07/12/2021~~14 12
7 932048 10/12/2021~~23/12/2021~~14 12
8 959451 25/12/2021~~07/01/2022~~14 12
9 701182 02/02/2023~~15/02/2023~~14 12
10 718090 17/02/2023~~02/03/2023~~14 12
11 666619 23/03/2024~~31/03/2024~~9 9

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 333606 इन्द्रसिहं 22/10/2018~~18/11/2018~~28 24 sudur gram sadak petrol pump se rajju singh ke khet tak (1709005066/RC/22012034293325)
2 596564 17/10/2020~~23/10/2020~~7 6 खेल मैदान निर्माण कार्य धरमपुरा शाहनगर (1709005066/PG/22012034304773)
3 765022 12/12/2020~~18/12/2020~~7 6 सुदूर ग्राम सडक निर्माण कार्य छात्रावास से मुशलमान कब्रिस्थान तक ग्राम शाहनगर (1709005066/RC/22012034331753)
4 837885 25/10/2021~~07/11/2021~~14 12 nursery nirman karya shaskiya udyan sanjay nikunj ama (1709005064/DP/22012034489822)
5 869708 09/11/2021~~22/11/2021~~14 12 nursery nirman karya shaskiya udyan sanjay nikunj ama (1709005064/DP/22012034489822)
6 904521 24/11/2021~~07/12/2021~~14 12 nursery nirman karya shaskiya udyan sanjay nikunj ama (1709005064/DP/22012034489822)
7 932048 10/12/2021~~23/12/2021~~14 12 nursery nirman karya shaskiya udyan sanjay nikunj ama (1709005064/DP/22012034489822)
8 959451 25/12/2021~~07/01/2022~~14 12 nursery nirman karya shaskiya udyan sanjay nikunj ama (1709005064/DP/22012034489822)
9 701182 02/02/2023~~15/02/2023~~14 12 nursery nirman karya shaskiya udyan sanjay nikunj ama (1709005064/DP/22012034489822)
10 718090 17/02/2023~~02/03/2023~~14 12 nursery nirman karya shaskiya udyan sanjay nikunj ama (1709005064/DP/22012034489822)
11 666619 23/03/2024~~31/03/2024~~9 9 Percolasan Tank nirman karya gau shala ke pichhe (1709005066/WC/GIS/36213)

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 इन्द्रसिहं 25/10/2021 11 nursery nirman karya shaskiya udyan sanjay nikunj ama (1709005064/DP/22012034489822) 28783 2123 0
2 इन्द्रसिहं 09/11/2021 12 nursery nirman karya shaskiya udyan sanjay nikunj ama (1709005064/DP/22012034489822) 32687 2316 0
3 इन्द्रसिहं 24/11/2021 12 nursery nirman karya shaskiya udyan sanjay nikunj ama (1709005064/DP/22012034489822) 34353 2316 0
4 इन्द्रसिहं 10/12/2021 11 nursery nirman karya shaskiya udyan sanjay nikunj ama (1709005064/DP/22012034489822) 35228 2123 0
5 इन्द्रसिहं 25/12/2021 6 nursery nirman karya shaskiya udyan sanjay nikunj ama (1709005064/DP/22012034489822) 35956 1158 0
Sub Total FY 2122 52 10036 0
6 इन्द्रसिहं 02/02/2023 6 nursery nirman karya shaskiya udyan sanjay nikunj ama (1709005064/DP/22012034489822) 27626 1224 0
7 इन्द्रसिहं 09/02/2023 5 nursery nirman karya shaskiya udyan sanjay nikunj ama (1709005064/DP/22012034489822) 27628 1020 0
8 इन्द्रसिहं 18/02/2023 5 nursery nirman karya shaskiya udyan sanjay nikunj ama (1709005064/DP/22012034489822) 28486 1020 0
Sub Total FY 2223 16 3264 0
9 इन्द्रसिहं 23/03/2024 6 Percolasan Tank nirman karya gau shala ke pichhe (1709005066/WC/GIS/36213) 25163 6 0
Sub Total FY 2324 6 6 0