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Deleted on Date 02/02/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/1229 Family Id: 1229
Name of Head of Household: neeraj yadav
Name of Father/Husband: chhatar
Category: OTH
Date of Registration: 4/1/2020
Address: 00
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1229
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 neeraj yadav Male 30 State 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 1457703 neeraj yadav 05/02/2021~~18/02/2021~~14 12
2 1546533 19/02/2021~~04/03/2021~~14 12
3 1655696 06/03/2021~~21/03/2021~~16 14
4 38265 02/04/2021~~17/04/2021~~16 14
5 152330 25/04/2021~~08/05/2021~~14 12
6 226854 10/05/2021~~25/05/2021~~16 14
7 649954 09/07/2021~~22/07/2021~~14 12
8 1090763 28/10/2021~~10/11/2021~~14 12
9 1222044 30/11/2021~~06/12/2021~~7 6
10 1356752 10/01/2022~~16/01/2022~~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 1457703 neeraj yadav 05/02/2021~~18/02/2021~~14 12 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
2 1546533 19/02/2021~~04/03/2021~~14 12 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
3 1655696 06/03/2021~~21/03/2021~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
4 38265 02/04/2021~~17/04/2021~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
5 152330 25/04/2021~~08/05/2021~~14 12 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
6 226854 10/05/2021~~25/05/2021~~16 14 C c road nirman panchayat bhawan se kalu ke makan tk (1710008014/RC/22012034540444)
7 649954 09/07/2021~~22/07/2021~~14 12 KHET TALAB DURJAN /JORA MUHLI (1710008014/IF/22012034772807)
8 1090763 28/10/2021~~10/11/2021~~14 12 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
9 1222044 30/11/2021~~06/12/2021~~7 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
10 1356752 10/01/2022~~16/01/2022~~7 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)

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 neeraj yadav 05/02/2021 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 32462 1140 0
2 neeraj yadav 12/02/2021 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 32463 1140 0
3 neeraj yadav 19/02/2021 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 34115 1140 0
4 neeraj yadav 26/02/2021 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 34116 1140 0
5 neeraj yadav 06/03/2021 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 35805 1140 0
6 neeraj yadav 12/03/2021 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 35806 1140 0
7 neeraj yadav 18/03/2021 4 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 35807 760 0
Sub Total FY 2021 40 7600 0
8 neeraj yadav 09/04/2021 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 1202 1158 0
9 neeraj yadav 02/05/2021 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 3143 1158 0
10 neeraj yadav 10/05/2021 6 C c road nirman panchayat bhawan se kalu ke makan tk (1710008014/RC/22012034540444) 4421 1158 0
11 neeraj yadav 17/05/2021 6 C c road nirman panchayat bhawan se kalu ke makan tk (1710008014/RC/22012034540444) 4420 1158 0
12 neeraj yadav 11/07/2021 5 KHET TALAB DURJAN /JORA MUHLI (1710008014/IF/22012034772807) 13262 965 0
Sub Total FY 2122 29 5597 0