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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-042-003/326 Family Id: 326
Name of Head of Household: AJAY
Name of Father/Husband: JAHAR
Category: OTH
Date of Registration: 8/15/2021
Address:
Villages:
Panchayat: खिरियानीखर
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 326
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJAY Male 22 Punjab National Bank


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 1084204 AJAY 28/10/2021~~03/11/2021~~7 6
2 1109696 04/11/2021~~10/11/2021~~7 6
3 1134480 11/11/2021~~17/11/2021~~7 6
4 640472 01/09/2022~~07/09/2022~~7 6
5 655041 08/09/2022~~14/09/2022~~7 6
6 678422 15/09/2022~~21/09/2022~~7 6
7 773534 27/10/2022~~02/11/2022~~7 6
8 796417 03/11/2022~~09/11/2022~~7 6
9 812620 10/11/2022~~16/11/2022~~7 6
10 838005 17/11/2022~~23/11/2022~~7 6
11 856868 24/11/2022~~30/11/2022~~7 6
12 884383 01/12/2022~~07/12/2022~~7 6
13 906851 08/12/2022~~14/12/2022~~7 6
14 1048796 26/01/2023~~01/02/2023~~7 6
15 1063789 02/02/2023~~08/02/2023~~7 6
16 1077488 09/02/2023~~15/02/2023~~7 6
17 1098170 23/02/2023~~01/03/2023~~7 6
18 1108379 02/03/2023~~08/03/2023~~7 6
19 1118553 09/03/2023~~15/03/2023~~7 6
20 1129454 16/03/2023~~22/03/2023~~7 6
21 62668 11/05/2023~~17/05/2023~~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 1084204 AJAY 28/10/2021~~03/11/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB CHANDRABHAN YADAV (1710006042/IF/22012034668221)
2 1109696 04/11/2021~~10/11/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB CHANDRABHAN YADAV (1710006042/IF/22012034668221)
3 1134480 11/11/2021~~17/11/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB CHANDRABHAN YADAV (1710006042/IF/22012034668221)
4 640472 01/09/2022~~07/09/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JAHAR SINGH YADAV (1710006042/IF/22012034837398)
5 655041 08/09/2022~~14/09/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JAHAR SINGH YADAV (1710006042/IF/22012034837398)
6 678422 15/09/2022~~21/09/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JAHAR SINGH YADAV (1710006042/IF/22012034837398)
7 773534 27/10/2022~~02/11/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JAHAR SINGH YADAV (1710006042/IF/22012034837398)
8 796417 03/11/2022~~09/11/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JAHAR SINGH YADAV (1710006042/IF/22012034837398)
9 812620 10/11/2022~~16/11/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JAHAR SINGH YADAV (1710006042/IF/22012034837398)
10 838005 17/11/2022~~23/11/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JAHAR SINGH YADAV (1710006042/IF/22012034837398)
11 856868 24/11/2022~~30/11/2022~~7 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)
12 884383 01/12/2022~~07/12/2022~~7 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)
13 906851 08/12/2022~~14/12/2022~~7 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)
14 1048796 26/01/2023~~01/02/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
15 1063789 02/02/2023~~08/02/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
16 1077488 09/02/2023~~15/02/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
17 1098170 23/02/2023~~01/03/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
18 1108379 02/03/2023~~08/03/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
19 1118553 09/03/2023~~15/03/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
20 1129454 16/03/2023~~22/03/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
21 62668 11/05/2023~~17/05/2023~~7 6 GP KHIRIYA NIKHAR FIELD POND GRAM KODNI (1710006042/WC/22012035035178)

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 AJAY 01/09/2022 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JAHAR SINGH YADAV (1710006042/IF/22012034837398) 39727 1224 0
2 AJAY 08/09/2022 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JAHAR SINGH YADAV (1710006042/IF/22012034837398) 41139 1224 0
3 AJAY 15/09/2022 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JAHAR SINGH YADAV (1710006042/IF/22012034837398) 43361 1224 0
4 AJAY 27/10/2022 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JAHAR SINGH YADAV (1710006042/IF/22012034837398) 52748 1224 0
5 AJAY 03/11/2022 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JAHAR SINGH YADAV (1710006042/IF/22012034837398) 54491 1224 0
6 AJAY 10/11/2022 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JAHAR SINGH YADAV (1710006042/IF/22012034837398) 55823 1224 0
7 AJAY 17/11/2022 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JAHAR SINGH YADAV (1710006042/IF/22012034837398) 57308 1224 0
8 AJAY 24/11/2022 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171) 58731 1224 0
9 AJAY 23/02/2023 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313) 71566 1224 0
10 AJAY 02/03/2023 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313) 71941 1224 0
11 AJAY 09/03/2023 5 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313) 72330 1020 0
12 AJAY 16/03/2023 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313) 72766 1224 0
Sub Total FY 2223 71 14484 0
13 AJAY 11/05/2023 1 GP KHIRIYA NIKHAR FIELD POND GRAM KODNI (1710006042/WC/22012035035178) 945 221 0
Sub Total FY 2324 1 221 0