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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-003-023-003/148 Family Id: 148
Name of Head of Household: सुनीता बाई
Name of Father/Husband: राकेश
Category: OTH
Date of Registration: 4/1/2008
Address: 148
Villages:
Panchayat: समसपुर
Block: मल्थोन
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 148
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुनीता बाई Female 22 Punjab National Bank
2 महादेव Male 43 Punjab National Bank
3 Ashish Male 22 Central Bank Of India
4 Bhuri Female 21 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 599464 Ashish 29/12/2023~~11/01/2024~~14 12
2 599465 Bhuri 29/12/2023~~11/01/2024~~14 12
3 642538 Ashish 18/01/2024~~31/01/2024~~14 12
4 642539 Bhuri 18/01/2024~~31/01/2024~~14 12
5 673345 Ashish 03/02/2024~~16/02/2024~~14 12
6 673346 Bhuri 03/02/2024~~16/02/2024~~14 12
7 709814 Ashish 22/02/2024~~06/03/2024~~14 14
8 767312 24/03/2024~~30/03/2024~~7 7
9 23657 11/04/2024~~17/04/2024~~7 7
10 23658 Bhuri 11/04/2024~~17/04/2024~~7 7
11 39789 Ashish 20/04/2024~~26/04/2024~~7 7
12 39790 Bhuri 20/04/2024~~26/04/2024~~7 7
13 86416 Ashish 14/05/2024~~10/06/2024~~28 28
14 86417 Bhuri 14/05/2024~~10/06/2024~~28 28
15 187685 Ashish 19/06/2024~~25/06/2024~~7 7
16 187686 Bhuri 19/06/2024~~25/06/2024~~7 7
17 206681 Ashish 26/06/2024~~02/07/2024~~7 7
18 206682 Bhuri 26/06/2024~~30/06/2024~~5 5

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 599464 Ashish 29/12/2023~~11/01/2024~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
2 599465 Bhuri 29/12/2023~~11/01/2024~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
3 642538 Ashish 18/01/2024~~31/01/2024~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
4 642539 Bhuri 18/01/2024~~31/01/2024~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
5 673345 Ashish 03/02/2024~~16/02/2024~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
6 673346 Bhuri 03/02/2024~~16/02/2024~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
7 709814 Ashish 22/02/2024~~06/03/2024~~14 14 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
8 767312 24/03/2024~~30/03/2024~~7 7 Puliya Nirman (1710003023/WC/22012035138744)
9 23657 11/04/2024~~17/04/2024~~7 7 Puliya Nirman (1710003023/WC/22012035138744)
10 23658 Bhuri 11/04/2024~~17/04/2024~~7 7 Puliya Nirman (1710003023/WC/22012035138744)
11 39789 Ashish 20/04/2024~~26/04/2024~~7 7 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981)
12 39790 Bhuri 20/04/2024~~26/04/2024~~7 7 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981)
13 86416 Ashish 14/05/2024~~10/06/2024~~28 28 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
14 86417 Bhuri 14/05/2024~~10/06/2024~~28 28 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
15 187685 Ashish 19/06/2024~~25/06/2024~~7 7 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981)
16 187686 Bhuri 19/06/2024~~25/06/2024~~7 7 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981)
17 206681 Ashish 26/06/2024~~02/07/2024~~7 7 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981)
18 206682 Bhuri 26/06/2024~~30/06/2024~~5 5 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981)

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 Ashish 29/12/2023 14 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 6746 3094 0
2 Bhuri 29/12/2023 14 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 6746 3094 0
3 Ashish 18/01/2024 14 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 7063 3094 0
4 Bhuri 18/01/2024 14 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 7063 3094 0
5 Ashish 03/02/2024 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 7289 2652 0
6 Bhuri 03/02/2024 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 7289 2652 0
7 Ashish 22/02/2024 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 7574 2652 0
8 Ashish 28/03/2024 3 Puliya Nirman (1710003023/WC/22012035138744) 7902 663 0
Sub Total FY 2324 95 20995 0
9 Ashish 11/04/2024 6 Puliya Nirman (1710003023/WC/22012035138744) 179 1458 0
10 Bhuri 11/04/2024 6 Puliya Nirman (1710003023/WC/22012035138744) 179 1458 0
11 Ashish 20/04/2024 6 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981) 319 1458 0
12 Bhuri 20/04/2024 6 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981) 319 1458 0
13 Ashish 14/05/2024 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 745 1458 0
14 Bhuri 14/05/2024 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 745 1458 0
15 Ashish 21/05/2024 7 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 755 1701 0
16 Bhuri 21/05/2024 7 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 755 1701 0
17 Ashish 28/05/2024 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 765 1458 0
18 Bhuri 28/05/2024 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 765 1458 0
19 Ashish 14/05/2024 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 775 1458 0
20 Bhuri 14/05/2024 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 775 1458 0
21 Ashish 19/06/2024 6 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981) 1894 1458 0
22 Bhuri 19/06/2024 6 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981) 1894 1458 0
23 Ashish 26/06/2024 6 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981) 2080 1458 0
24 Bhuri 26/06/2024 4 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981) 2080 972 0
Sub Total FY 2425 96 23328 0