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Deleted on Date 20/10/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-034-001/321-B Family Id: 321-B
Name of Head of Household: SANJAY
Name of Father/Husband: MOHAN
Category: ST
Date of Registration: 9/13/2022
Address:
Villages:
Panchayat: कोठडा
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 321-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY MOHAN Male 26 IDFC 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 1040367 SANJAY MOHAN 30/09/2022~~06/10/2022~~7 6
2 1104457 28/10/2022~~03/11/2022~~7 6
3 1156955 12/11/2022~~18/11/2022~~7 6
4 1270795 14/12/2022~~20/12/2022~~7 6
5 1333443 30/12/2022~~05/01/2023~~7 6
6 1395226 18/01/2023~~24/01/2023~~7 6
7 1456621 08/02/2023~~14/02/2023~~7 6
8 1527378 12/03/2023~~18/03/2023~~7 6
9 1542158 25/03/2023~~31/03/2023~~7 6
10 73724 19/05/2023~~25/05/2023~~7 6
11 140530 04/06/2023~~17/06/2023~~14 12
12 225359 23/06/2023~~06/07/2023~~14 12
13 352967 25/07/2023~~07/08/2023~~14 12
14 434065 17/08/2023~~30/08/2023~~14 12
15 496333 06/09/2023~~19/09/2023~~14 12

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 1040367 SANJAY MOHAN 30/09/2022~~06/10/2022~~7 6 RFR_REL CHEK DEM NANNU RAJA RAM KE KHETH KE PASS (1724009034/WC/22012034503823)
2 1104457 28/10/2022~~03/11/2022~~7 6 water pond PYARSING KHUSHYAL KE KHET KE PASS TS 471 (1724009034/WC/22012034440373)
3 1156955 12/11/2022~~18/11/2022~~7 6 SLWM COMMUNITY SOCK PIT sarpanch falya lakhondi (1724009034/RS/22012034613400)
4 1270795 14/12/2022~~20/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125578828 (1724009034/IF/IAY/3757510)
5 1333443 30/12/2022~~05/01/2023~~7 6 Samudayik Savchhatta Parisar tantiyamama janam sthal kothada (1724009034/AV/22012034608145)
6 1395226 18/01/2023~~24/01/2023~~7 6 Pakka chack dam Radheshyam ke khet pass (1724009034/WC/22012034951888)
7 1456621 08/02/2023~~14/02/2023~~7 6 RFR_REL chek deam nirman krishana ke khet pass (1724009034/WC/22012034950612)
8 1527378 12/03/2023~~18/03/2023~~7 6 RFR_REL chek deam nirman versingh ke khet pass (1724009034/WC/22012034950615)
9 1542158 25/03/2023~~31/03/2023~~7 6 RFR_REL chek deam nirman krishana ke khet pass (1724009034/WC/22012034950612)
10 73724 19/05/2023~~25/05/2023~~7 6 RFR_REL chek deam nirman krishana ke khet pass (1724009034/WC/22012034950612)
11 140530 04/06/2023~~17/06/2023~~14 12 RFR_REL chek deam nirman krishana ke khet pass (1724009034/WC/22012034950612)
12 352967 25/07/2023~~07/08/2023~~14 12 Cement cakrit sah pevar blook nirman bhag 1 tantiya mama parisar kothada (1724009034/WC/22012035001561)
13 434065 17/08/2023~~30/08/2023~~14 12 RFR_ CEK DEM RAMCHAND KE KHETH KE PASS (1724009034/WC/22012034547216)
14 496333 06/09/2023~~19/09/2023~~14 12 RFR_ CEK DEM RAMCHAND KE KHETH KE PASS (1724009034/WC/22012034547216)

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 MOHAN 04/06/2023 11 RFR_REL chek deam nirman krishana ke khet pass (1724009034/WC/22012034950612) 4363 2431 0
2 SANJAY MOHAN 25/07/2023 14 Cement cakrit sah pevar blook nirman bhag 1 tantiya mama parisar kothada (1724009034/WC/22012035001561) 10150 3094 0
3 SANJAY MOHAN 17/08/2023 14 RFR_ CEK DEM RAMCHAND KE KHETH KE PASS (1724009034/WC/22012034547216) 12466 3094 0
Sub Total FY 2324 39 8619 0