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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-076-001/1541 Family Id: 1541
Name of Head of Household: Shahid
Name of Father/Husband: Ramjaan
Category: OTH
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: सीहोरा
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1541
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shahid Male 49 Central 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 777438 Shahid 20/02/2020~~26/02/2020~~7 6
2 794858 27/02/2020~~04/03/2020~~7 6
3 815476 05/03/2020~~11/03/2020~~7 6
4 824470 12/03/2020~~18/03/2020~~7 6
5 95422 14/05/2020~~20/05/2020~~7 6
6 132483 21/05/2020~~27/05/2020~~7 6
7 224757 04/06/2020~~10/06/2020~~7 6
8 278001 11/06/2020~~17/06/2020~~7 6
9 336451 18/06/2020~~24/06/2020~~7 6
10 916627 29/10/2020~~04/11/2020~~7 6
11 926907 05/11/2020~~11/11/2020~~7 6
12 958436 12/11/2020~~18/11/2020~~7 6
13 980454 19/11/2020~~25/11/2020~~7 6
14 1251606 07/01/2021~~13/01/2021~~7 6
15 1305017 14/01/2021~~20/01/2021~~7 6
16 1350422 21/01/2021~~27/01/2021~~7 6
17 1393309 28/01/2021~~03/02/2021~~7 6
18 1435413 04/02/2021~~10/02/2021~~7 6
19 1487512 11/02/2021~~17/02/2021~~7 6
20 1529138 18/02/2021~~24/02/2021~~7 6
21 190110 20/06/2024~~26/06/2024~~7 7

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 777438 Shahid 20/02/2020~~26/02/2020~~7 6 SIHORA GOSHALA (1710006076/AV/22012034465282)
2 794858 27/02/2020~~04/03/2020~~7 6 SIHORA GOSHALA (1710006076/AV/22012034465282)
3 815476 05/03/2020~~11/03/2020~~7 6 SIHORA GOSHALA (1710006076/AV/22012034465282)
4 824470 12/03/2020~~18/03/2020~~7 6 SIHORA GOSHALA (1710006076/AV/22012034465282)
5 95422 14/05/2020~~20/05/2020~~7 6 SIHORA GOSHALA (1710006076/AV/22012034465282)
6 132483 21/05/2020~~27/05/2020~~7 6 SIHORA GOSHALA (1710006076/AV/22012034465282)
7 224757 04/06/2020~~10/06/2020~~7 6 SIHORA GOSHALA (1710006076/AV/22012034465282)
8 278001 11/06/2020~~17/06/2020~~7 6 SIHORA GOSHALA (1710006076/AV/22012034465282)
9 336451 18/06/2020~~24/06/2020~~7 6 SIHORA NAVEEN TALAB BHATUA TS 402 (1710006076/WC/22012034445534)
10 916627 29/10/2020~~04/11/2020~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
11 926907 05/11/2020~~11/11/2020~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
12 958436 12/11/2020~~18/11/2020~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
13 980454 19/11/2020~~25/11/2020~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
14 1251606 07/01/2021~~13/01/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
15 1305017 14/01/2021~~20/01/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
16 1350422 21/01/2021~~27/01/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
17 1393309 28/01/2021~~03/02/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
18 1435413 04/02/2021~~10/02/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
19 1487512 11/02/2021~~17/02/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
20 1529138 18/02/2021~~24/02/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
21 190110 20/06/2024~~26/06/2024~~7 7 Sudoor Sadak Lotni To Gou shala Mandir Tak (1710/RC/22012034560193)

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 Shahid 20/02/2020 6 SIHORA GOSHALA (1710006076/AV/22012034465282) 13124 1056 0
2 Shahid 27/02/2020 6 SIHORA GOSHALA (1710006076/AV/22012034465282) 13389 1056 0
3 Shahid 05/03/2020 6 SIHORA GOSHALA (1710006076/AV/22012034465282) 13725 1056 0
4 Shahid 12/03/2020 6 SIHORA GOSHALA (1710006076/AV/22012034465282) 13822 1056 0
Sub Total FY 1920 24 4224 0
5 Shahid 14/05/2020 6 SIHORA GOSHALA (1710006076/AV/22012034465282) 1673 1140 0
6 Shahid 21/05/2020 6 SIHORA GOSHALA (1710006076/AV/22012034465282) 2422 1140 0
7 Shahid 04/06/2020 6 SIHORA GOSHALA (1710006076/AV/22012034465282) 4016 1140 0
8 Shahid 11/06/2020 6 SIHORA GOSHALA (1710006076/AV/22012034465282) 4886 1140 0
9 Shahid 18/06/2020 6 SIHORA NAVEEN TALAB BHATUA TS 402 (1710006076/WC/22012034445534) 5768 1140 0
10 Shahid 29/10/2020 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 17647 1140 0
11 Shahid 05/11/2020 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 17848 1140 0
12 Shahid 12/11/2020 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 18299 1140 0
13 Shahid 19/11/2020 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 18773 1140 0
14 Shahid 07/01/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 23299 1140 0
15 Shahid 14/01/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 23933 1140 0
16 Shahid 21/01/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 24652 1140 0
17 Shahid 28/01/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 25300 1140 0
18 Shahid 04/02/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 26094 1140 0
19 Shahid 11/02/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 26674 1140 0
20 Shahid 18/02/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 27185 1140 0
Sub Total FY 2021 96 18240 0
21 Shahid 20/06/2024 6 Sudoor Sadak Lotni To Gou shala Mandir Tak (1710/RC/22012034560193) 4185 1458 0
Sub Total FY 2425 6 1458 0