Back
Deleted on Date 02/02/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-09-005-066-001/14 Family Id: 14
Name of Head of Household: रामचरन
Name of Father/Husband: बाबूलाल
Category: SC
Date of Registration: 4/9/2007
Address: ८९३
Villages:
Panchayat: शाहनगर
Block: शाहनगर
District: PANNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राम चरन Male 55 State Bank of India
2 कल्लू Male 25
3 सुक्खी बाई Female 24


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 134553 राम चरन 13/06/2017~~19/06/2017~~7 6
2 549866 23/02/2018~~08/03/2018~~14 12
3 446743 23/12/2018~~05/01/2019~~14 12
4 502931 16/01/2019~~29/01/2019~~14 12
5 544274 08/02/2019~~21/02/2019~~14 12
6 602728 26/03/2019~~30/03/2019~~5 5
7 2762 02/04/2019~~08/04/2019~~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 134553 राम चरन 13/06/2017~~19/06/2017~~7 6 वृक्षारोपड निर्माण कार्य पिपारिया ज्यो तिषी (1709005066/IF/22012034341936)
2 549866 23/02/2018~~08/03/2018~~14 12 sudur gram sadak petrol pump se rajju singh ke khet tak (1709005066/RC/22012034293325)
3 446743 23/12/2018~~05/01/2019~~14 12 sudur gram sadak petrol pump se rajju singh ke khet tak (1709005066/RC/22012034293325)
4 502931 16/01/2019~~29/01/2019~~14 12 sudur gram sadak petrol pump se rajju singh ke khet tak (1709005066/RC/22012034293325)
5 544274 08/02/2019~~21/02/2019~~14 12 शाहनगर . सूदूर ग्राम सड्क देवरी रोड से फुल सिंह गौड के घर की ओर (1709005066/RC/22012034285006)
6 602728 26/03/2019~~30/03/2019~~5 5 निर्मल नीर कूप निर्माण कार्य धरमपुरा शाहनगर (1709005066/DP/22012034445682)
7 2762 02/04/2019~~08/04/2019~~7 6 निर्मल नीर कूप निर्माण कार्य धरमपुरा शाहनगर (1709005066/DP/22012034445682)

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 राम चरन 02/03/2018 4 sudur gram sadak petrol pump se rajju singh ke khet tak (1709005066/RC/22012034293325) 25520 472 0
Sub Total FY 1718 4 472 0
2 राम चरन 23/12/2018 6 sudur gram sadak petrol pump se rajju singh ke khet tak (1709005066/RC/22012034293325) 44724 1044 0
3 राम चरन 30/12/2018 6 sudur gram sadak petrol pump se rajju singh ke khet tak (1709005066/RC/22012034293325) 44725 1044 0
4 राम चरन 16/01/2019 6 sudur gram sadak petrol pump se rajju singh ke khet tak (1709005066/RC/22012034293325) 48137 1044 0
5 राम चरन 23/01/2019 6 sudur gram sadak petrol pump se rajju singh ke khet tak (1709005066/RC/22012034293325) 48138 1044 0
6 राम चरन 08/02/2019 6 शाहनगर . सूदूर ग्राम सड्क देवरी रोड से फुल सिंह गौड के घर की ओर (1709005066/RC/22012034285006) 49773 1044 0
7 राम चरन 15/02/2019 6 शाहनगर . सूदूर ग्राम सड्क देवरी रोड से फुल सिंह गौड के घर की ओर (1709005066/RC/22012034285006) 49774 1044 0
8 राम चरन 26/03/2019 5 निर्मल नीर कूप निर्माण कार्य धरमपुरा शाहनगर (1709005066/DP/22012034445682) 53083 870 0
Sub Total FY 1819 41 7134 0