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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-076-001/1533 Family Id: 1533
Name of Head of Household: sanjay jain
Name of Father/Husband: khushalchand
Category: OTH
Date of Registration: 8/15/2019
Address: 766
Villages:
Panchayat: सीहोरा
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1533
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sanjay Male 35 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 1072165 sanjay 10/12/2020~~16/12/2020~~7 6
2 1114741 17/12/2020~~23/12/2020~~7 6
3 1163247 24/12/2020~~30/12/2020~~7 6
4 1207716 31/12/2020~~06/01/2021~~7 6
5 1251627 07/01/2021~~13/01/2021~~7 6
6 1305014 14/01/2021~~20/01/2021~~7 6
7 1350414 21/01/2021~~27/01/2021~~7 6
8 1393303 28/01/2021~~03/02/2021~~7 6
9 1435408 04/02/2021~~10/02/2021~~7 6
10 1487474 11/02/2021~~17/02/2021~~7 6
11 1529137 18/02/2021~~24/02/2021~~7 6
12 1578232 25/02/2021~~03/03/2021~~7 6
13 1619779 04/03/2021~~10/03/2021~~7 6
14 1681926 11/03/2021~~17/03/2021~~7 6
15 1724626 18/03/2021~~24/03/2021~~7 6
16 1773997 25/03/2021~~31/03/2021~~7 6
17 264708 20/05/2021~~26/05/2021~~7 6
18 295755 27/05/2021~~02/06/2021~~7 6
19 347581 03/06/2021~~09/06/2021~~7 6
20 402421 10/06/2021~~16/06/2021~~7 6
21 453987 17/06/2021~~23/06/2021~~7 6
22 517364 24/06/2021~~30/06/2021~~7 6
23 577281 01/07/2021~~07/07/2021~~7 6
24 740764 12/08/2021~~18/08/2021~~7 6
25 780012 19/08/2021~~25/08/2021~~7 6
26 1041578 21/10/2021~~27/10/2021~~7 6
27 857715 24/11/2022~~30/11/2022~~7 6
28 1016496 12/01/2023~~18/01/2023~~7 6
29 1049164 26/01/2023~~01/02/2023~~7 6
30 1064047 02/02/2023~~08/02/2023~~7 6
31 1078409 09/02/2023~~15/02/2023~~7 6
32 1088170 16/02/2023~~22/02/2023~~7 6
33 1095676 23/02/2023~~01/03/2023~~7 6
34 1108654 02/03/2023~~08/03/2023~~7 6
35 1120248 09/03/2023~~15/03/2023~~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 1072165 sanjay 10/12/2020~~16/12/2020~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
2 1114741 17/12/2020~~23/12/2020~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
3 1163247 24/12/2020~~30/12/2020~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
4 1207716 31/12/2020~~06/01/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
5 1251627 07/01/2021~~13/01/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
6 1305014 14/01/2021~~20/01/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
7 1350414 21/01/2021~~27/01/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
8 1393303 28/01/2021~~03/02/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
9 1435408 04/02/2021~~10/02/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
10 1487474 11/02/2021~~17/02/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
11 1529137 18/02/2021~~24/02/2021~~7 12 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
12 1578232 25/02/2021~~03/03/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
13 1619779 04/03/2021~~10/03/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
14 1681926 11/03/2021~~17/03/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
15 1724626 18/03/2021~~24/03/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
16 1773997 25/03/2021~~31/03/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
17 264708 20/05/2021~~26/05/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
18 295755 27/05/2021~~02/06/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
19 347581 03/06/2021~~09/06/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
20 402421 10/06/2021~~16/06/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
21 453987 17/06/2021~~23/06/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
22 517364 24/06/2021~~30/06/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
23 577281 01/07/2021~~07/07/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
24 740764 12/08/2021~~18/08/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
25 780012 19/08/2021~~25/08/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
26 1041578 21/10/2021~~27/10/2021~~7 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)
27 857715 24/11/2022~~30/11/2022~~7 6 SIHORA STOPDEM JIRODWAR DHASAN NADI PER (1710006076/WH/22012034455749)
28 1016496 12/01/2023~~18/01/2023~~7 6 CLF Bhavan Sihora (1710006076/AV/22012034627503)
29 1049164 26/01/2023~~01/02/2023~~7 6 CLF Bhavan Sihora (1710006076/AV/22012034627503)
30 1064047 02/02/2023~~08/02/2023~~7 6 Sihora Hiteshi Pilantation Uma Devi / Kamal Singh (1710006076/IF/22012034865960)
31 1078409 09/02/2023~~15/02/2023~~7 6 Sihora Hiteshi Pilantation Uma Devi / Kamal Singh (1710006076/IF/22012034865960)
32 1088170 16/02/2023~~22/02/2023~~7 6 Sihora Hiteshi Pilantation Uma Devi / Kamal Singh (1710006076/IF/22012034865960)
33 1095676 23/02/2023~~01/03/2023~~7 6 Sihora Hiteshi Pilantation Uma Devi / Kamal Singh (1710006076/IF/22012034865960)
34 1108654 02/03/2023~~08/03/2023~~7 6 Sihora Hiteshi Pilantation Uma Devi / Kamal Singh (1710006076/IF/22012034865960)
35 1120248 09/03/2023~~15/03/2023~~7 6 CLF Bhavan Sihora (1710006076/AV/22012034627503)

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 sanjay 10/12/2020 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 20160 1140 0
2 sanjay 17/12/2020 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 20833 1140 0
3 sanjay 24/12/2020 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 21851 1140 0
4 sanjay 31/12/2020 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 22608 1140 0
5 sanjay 07/01/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 23299 1140 0
6 sanjay 14/01/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 23933 1140 0
7 sanjay 21/01/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 24652 1140 0
8 sanjay 28/01/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 25300 1140 0
9 sanjay 04/02/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 26094 1140 0
10 sanjay 11/02/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 26674 1140 0
11 sanjay 18/02/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 27185 1140 0
12 sanjay 25/02/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 27802 1140 0
13 sanjay 04/03/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 28464 1140 0
14 sanjay 11/03/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 29116 1140 0
15 sanjay 18/03/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 29793 1140 0
16 sanjay 25/03/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 30573 1140 0
Sub Total FY 2021 96 18240 0
17 sanjay 20/05/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 4357 1158 0
18 sanjay 27/05/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 5663 1158 0
19 sanjay 03/06/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 7288 1158 0
20 sanjay 10/06/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 8822 1158 0
21 sanjay 17/06/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 10355 1158 0
22 sanjay 24/06/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 11748 1158 0
23 sanjay 01/07/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 13499 1158 0
24 sanjay 12/08/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 17614 1158 0
25 sanjay 19/08/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 18770 1158 0
26 sanjay 21/10/2021 6 SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004) 25436 1158 0
Sub Total FY 2122 60 11580 0
27 sanjay 24/11/2022 6 SIHORA STOPDEM JIRODWAR DHASAN NADI PER (1710006076/WH/22012034455749) 58762 1224 0
28 sanjay 02/02/2023 6 Sihora Hiteshi Pilantation Uma Devi / Kamal Singh (1710006076/IF/22012034865960) 69999 1224 0
29 sanjay 09/02/2023 6 Sihora Hiteshi Pilantation Uma Devi / Kamal Singh (1710006076/IF/22012034865960) 70731 1224 0
30 sanjay 16/02/2023 6 Sihora Hiteshi Pilantation Uma Devi / Kamal Singh (1710006076/IF/22012034865960) 71148 1224 0
31 sanjay 23/02/2023 6 Sihora Hiteshi Pilantation Uma Devi / Kamal Singh (1710006076/IF/22012034865960) 71483 1224 0
32 sanjay 02/03/2023 6 Sihora Hiteshi Pilantation Uma Devi / Kamal Singh (1710006076/IF/22012034865960) 71956 1224 0
Sub Total FY 2223 36 7344 0