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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-08-005-077-001/219 Family Id: 219
Name of Head of Household: अमना
Name of Father/Husband: N
Category: SC
Date of Registration: 3/9/2006
Address: 48
Villages:
Panchayat: अकौना
Block: राजनगर
District: छत्तरपुर (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 219
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमना Male 48
2 रमिया Female 45
3 अनिता Female 18
4 UMABAI Female 20
5 AMNA PRAJAPATI Male 50 State Bank of India
6 सुरेन्द्र Male 22 State Bank of India
7 मालती Female 20


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 31287 सुरेन्द्र 11/04/2017~~17/04/2017~~7 6
2 224412 06/06/2017~~19/06/2017~~14 12
3 250537 20/06/2017~~03/07/2017~~14 12
4 679522 AMNA PRAJAPATI 12/01/2019~~18/01/2019~~7 6
5 679523 सुरेन्द्र 12/01/2019~~18/01/2019~~7 6
6 772372 AMNA PRAJAPATI 16/02/2019~~22/02/2019~~7 6
7 772373 सुरेन्द्र 16/02/2019~~22/02/2019~~7 6
8 801039 AMNA PRAJAPATI 26/02/2019~~04/03/2019~~7 6
9 801040 सुरेन्द्र 26/02/2019~~04/03/2019~~7 6
10 835318 AMNA PRAJAPATI 12/03/2019~~18/03/2019~~7 6
11 835319 सुरेन्द्र 12/03/2019~~18/03/2019~~7 6
12 854383 AMNA PRAJAPATI 19/03/2019~~25/03/2019~~7 6
13 854384 सुरेन्द्र 19/03/2019~~25/03/2019~~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 31287 सुरेन्द्र 11/04/2017~~17/04/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1355363 (1708005077/IF/IAY/232564)
2 224412 06/06/2017~~19/06/2017~~14 12 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)
3 250537 20/06/2017~~03/07/2017~~14 12 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)
4 679522 AMNA PRAJAPATI 12/01/2019~~18/01/2019~~7 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576)
5 679523 सुरेन्द्र 12/01/2019~~18/01/2019~~7 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576)
6 772372 AMNA PRAJAPATI 16/02/2019~~22/02/2019~~7 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576)
7 772373 सुरेन्द्र 16/02/2019~~22/02/2019~~7 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576)
8 801039 AMNA PRAJAPATI 26/02/2019~~04/03/2019~~7 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576)
9 801040 सुरेन्द्र 26/02/2019~~04/03/2019~~7 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576)
10 835318 AMNA PRAJAPATI 12/03/2019~~18/03/2019~~7 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576)
11 835319 सुरेन्द्र 12/03/2019~~18/03/2019~~7 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576)
12 854383 AMNA PRAJAPATI 19/03/2019~~25/03/2019~~7 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576)
13 854384 सुरेन्द्र 19/03/2019~~25/03/2019~~7 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576)

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 सुरेन्द्र 11/04/2017 6 Construction of IAY House -IAY REG. NO. MP1355363 (1708005077/IF/IAY/232564) 776 1032 0
2 सुरेन्द्र 06/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5050 1032 0
3 सुरेन्द्र 13/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5052 1032 0
4 सुरेन्द्र 20/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5461 1032 0
Sub Total FY 1718 24 4128 0
5 AMNA PRAJAPATI 12/01/2019 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576) 45678 1044 0
6 सुरेन्द्र 12/01/2019 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576) 45678 1044 0
7 AMNA PRAJAPATI 16/02/2019 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576) 48456 1044 0
8 सुरेन्द्र 16/02/2019 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576) 48456 1044 0
9 AMNA PRAJAPATI 26/02/2019 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576) 51357 1044 0
10 सुरेन्द्र 26/02/2019 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576) 51357 1044 0
11 AMNA PRAJAPATI 12/03/2019 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576) 52328 1044 0
12 सुरेन्द्र 12/03/2019 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576) 52328 1044 0
13 AMNA PRAJAPATI 19/03/2019 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576) 53071 1044 0
14 सुरेन्द्र 19/03/2019 6 plantation of munga plant /Kanhaiya s/o- dilli kushwaha (1708005/IF/22012034427576) 53071 1044 0
Sub Total FY 1819 60 10440 0