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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-028-001/4561-B Family Id: 4561-B
Name of Head of Household: Arvind kumar uikey
Name of Father/Husband: Chaitram
Category: ST
Date of Registration: 1/16/2021
Address: 002
Villages:
Panchayat: सोनपुरी
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4561-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arvind kumar uikey Male 25 Central Bank Of India
2 Sarswati Female 21


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 3048734 Arvind kumar uikey 24/01/2021~~30/01/2021~~7 6
2 3118253 31/01/2021~~06/02/2021~~7 6
3 3214214 09/02/2021~~15/02/2021~~7 6
4 3270058 16/02/2021~~22/02/2021~~7 6
5 3312336 23/02/2021~~24/02/2021~~2 2
6 3383391 04/03/2021~~10/03/2021~~7 6
7 3436108 11/03/2021~~17/03/2021~~7 6
8 3479430 18/03/2021~~24/03/2021~~7 6
9 15019 Sarswati 01/04/2021~~07/04/2021~~7 6
10 2999763 Arvind kumar uikey 12/02/2022~~18/02/2022~~7 6
11 3352449 23/03/2022~~29/03/2022~~7 6
12 3352450 Sarswati 23/03/2022~~29/03/2022~~7 6
13 1783328 Arvind kumar uikey 29/11/2022~~29/11/2022~~1 1
14 1783329 Sarswati 29/11/2022~~29/11/2022~~1 1
15 1503022 Arvind kumar uikey 24/11/2023~~24/11/2023~~1 1

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 3048734 Arvind kumar uikey 24/01/2021~~30/01/2021~~7 6 GP SONPURI KHET TALAB SONSING/BAIGA (1738007028/IF/22012034640249)
2 3118253 31/01/2021~~06/02/2021~~7 6 GP SONPURI KHET TALAB SONSING/BAIGA (1738007028/IF/22012034640249)
3 3214214 09/02/2021~~15/02/2021~~7 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)
4 3270058 16/02/2021~~22/02/2021~~7 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)
5 3312336 23/02/2021~~24/02/2021~~2 2 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)
6 3383391 04/03/2021~~10/03/2021~~7 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)
7 3436108 11/03/2021~~17/03/2021~~7 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)
8 3479430 18/03/2021~~24/03/2021~~7 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)
9 15019 Sarswati 01/04/2021~~07/04/2021~~7 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)
10 2999763 Arvind kumar uikey 12/02/2022~~18/02/2022~~7 6 GP Sonpuri narangi khet talab nirmaan kary guhadadh asaram (1738007028/IF/22012034726232)
11 3352449 23/03/2022~~29/03/2022~~7 6 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712)
12 3352450 Sarswati 23/03/2022~~29/03/2022~~7 6 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712)
13 1783328 Arvind kumar uikey 29/11/2022~~29/11/2022~~1 1 GP SONPURI bench tarresing mehatrin bai/sukhesing (1738007028/IF/22012034861053)
14 1783329 Sarswati 29/11/2022~~29/11/2022~~1 1 GP SONPURI bench tarresing mehatrin bai/sukhesing (1738007028/IF/22012034861053)
15 1503022 Arvind kumar uikey 24/11/2023~~24/11/2023~~1 1 GP Sonpuri Gram Narangi Laghu Talab Nirman Kary Tejaram / Diwan (1738007028/IF/22012035087226)

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 Arvind kumar uikey 09/02/2021 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250) 13686 1140 0
2 Arvind kumar uikey 16/02/2021 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250) 13905 1140 0
3 Arvind kumar uikey 23/02/2021 2 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250) 14073 380 0
4 Arvind kumar uikey 04/03/2021 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250) 14358 1140 0
Sub Total FY 2021 20 3800 0