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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-049-002/699-B Family Id: 699-B
Name of Head of Household: brijesh jat
Name of Father/Husband: shersingh
Category: OTH
Date of Registration: 2/12/2020
Address:
Villages:
Panchayat: पथरिया जाट
Block: सागर
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 699-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Brajesh jat Male 34 Union Bank of India
2 Seema Female 28 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 317913 Brajesh jat 13/06/2020~~26/06/2020~~14 12
2 317914 Seema 13/06/2020~~26/06/2020~~14 12
3 414653 Brajesh jat 28/06/2020~~09/07/2020~~12 12
4 414654 Seema 28/06/2020~~09/07/2020~~12 12
5 514930 Brajesh jat 15/07/2020~~26/07/2020~~12 12
6 514931 Seema 15/07/2020~~26/07/2020~~12 12
7 963916 Brajesh jat 11/11/2020~~17/11/2020~~7 6
8 963917 Seema 11/11/2020~~17/11/2020~~7 6
9 778752 Brajesh jat 20/08/2021~~02/09/2021~~14 12
10 778753 Seema 20/08/2021~~02/09/2021~~14 12
11 1220211 Brajesh jat 01/12/2021~~07/12/2021~~7 6
12 1220212 Seema 01/12/2021~~07/12/2021~~7 6
13 584204 Brajesh jat 10/08/2022~~23/08/2022~~14 12
14 584205 Seema 10/08/2022~~23/08/2022~~14 12
15 625117 Brajesh jat 24/08/2022~~30/08/2022~~7 6
16 625118 Seema 24/08/2022~~30/08/2022~~7 6
17 275610 Brajesh jat 10/07/2023~~23/07/2023~~14 12
18 275611 Seema 10/07/2023~~23/07/2023~~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 317913 Brajesh jat 13/06/2020~~26/06/2020~~14 12 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642)
2 317914 Seema 13/06/2020~~26/06/2020~~14 12 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642)
3 414653 Brajesh jat 28/06/2020~~09/07/2020~~12 12 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642)
4 414654 Seema 28/06/2020~~09/07/2020~~12 12 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642)
5 514930 Brajesh jat 15/07/2020~~26/07/2020~~12 12 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642)
6 514931 Seema 15/07/2020~~26/07/2020~~12 12 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642)
7 963916 Brajesh jat 11/11/2020~~17/11/2020~~7 6 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431)
8 963917 Seema 11/11/2020~~17/11/2020~~7 6 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431)
9 778752 Brajesh jat 20/08/2021~~02/09/2021~~14 12 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431)
10 778753 Seema 20/08/2021~~02/09/2021~~14 12 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431)
11 1220211 Brajesh jat 01/12/2021~~07/12/2021~~7 6 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431)
12 1220212 Seema 01/12/2021~~07/12/2021~~7 6 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431)
13 584204 Brajesh jat 10/08/2022~~23/08/2022~~14 12 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431)
14 584205 Seema 10/08/2022~~23/08/2022~~14 12 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431)
15 625117 Brajesh jat 24/08/2022~~30/08/2022~~7 6 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431)
16 625118 Seema 24/08/2022~~30/08/2022~~7 6 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431)
17 275610 Brajesh jat 10/07/2023~~23/07/2023~~14 12 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431)
18 275611 Seema 10/07/2023~~23/07/2023~~14 12 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431)

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 Brajesh jat 13/06/2020 6 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642) 6563 1140 0
2 Seema 13/06/2020 6 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642) 6563 1140 0
3 Brajesh jat 20/06/2020 6 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642) 6564 1140 0
4 Seema 20/06/2020 6 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642) 6564 1140 0
5 Brajesh jat 28/06/2020 6 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642) 8089 1140 0
6 Seema 28/06/2020 6 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642) 8089 1140 0
7 Brajesh jat 28/06/2020 6 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642) 8090 1140 0
8 Seema 28/06/2020 6 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642) 8090 1140 0
9 Brajesh jat 15/07/2020 6 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642) 9809 1140 0
10 Seema 15/07/2020 6 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642) 9809 1140 0
11 Brajesh jat 21/07/2020 6 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642) 9810 1140 0
12 Seema 21/07/2020 6 kapildhara kup sunita / shersingh (1710008049/IF/22012034570642) 9810 1140 0
13 Brajesh jat 11/11/2020 6 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431) 22346 1140 0
14 Seema 11/11/2020 6 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431) 22346 1140 0
Sub Total FY 2021 84 15960 0
15 Brajesh jat 20/08/2021 6 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431) 15496 1158 0
16 Seema 20/08/2021 6 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431) 15496 1158 0
17 Brajesh jat 27/08/2021 6 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431) 15497 1158 0
18 Seema 27/08/2021 6 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431) 15497 1158 0
19 Brajesh jat 01/12/2021 6 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431) 26111 1158 0
20 Seema 01/12/2021 6 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431) 26111 1158 0
Sub Total FY 2122 36 6948 0
21 Brajesh jat 10/08/2022 14 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431) 19668 2856 0
22 Seema 10/08/2022 14 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431) 19668 2856 0
23 Brajesh jat 24/08/2022 7 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431) 22312 1428 0
24 Seema 24/08/2022 7 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431) 22312 1428 0
Sub Total FY 2223 42 8568 0
25 Brajesh jat 10/07/2023 14 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431) 5434 3094 0
26 Seema 10/07/2023 14 NIJI MED FOOLOUDHAN SUNITA / SHER SINGH (1710008049/IF/22012034591431) 5434 3094 0
Sub Total FY 2324 28 6188 0