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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-056-001/560-A Family Id: 560-A
Name of Head of Household: SANJAY
Name of Father/Husband: D.D.MAGRE
Category: OTH
Date of Registration: 4/15/2011
Address: 128
Villages:
Panchayat: गढ़ी
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 560-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY Male 35 Madhya Pradesh Gramin Bank
2 chameli Female 40 Central Madhya Pradesh Gramin 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 1564243 chameli 22/02/2018~~09/03/2018~~16 14
2 1643786 14/03/2018~~27/03/2018~~14 12
3 740016 01/06/2019~~07/06/2019~~7 6
4 1071328 24/06/2019~~30/06/2019~~7 6
5 1200756 13/09/2019~~19/09/2019~~7 6
6 170995 SANJAY 08/05/2020~~14/05/2020~~7 6
7 283344 chameli 15/05/2020~~21/05/2020~~7 6
8 283343 SANJAY 15/05/2020~~21/05/2020~~7 6
9 436067 chameli 22/05/2020~~28/05/2020~~7 6
10 621572 30/05/2020~~05/06/2020~~7 6
11 769293 06/06/2020~~12/06/2020~~7 6
12 940533 13/06/2020~~19/06/2020~~7 6
13 1057960 20/06/2020~~26/06/2020~~7 6
14 1148991 27/06/2020~~03/07/2020~~7 6
15 1220122 05/07/2020~~11/07/2020~~7 6
16 1269971 16/07/2020~~22/07/2020~~7 6
17 1305033 01/08/2020~~07/08/2020~~7 6
18 1327190 08/08/2020~~14/08/2020~~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 1564243 chameli 22/02/2018~~09/03/2018~~16 14 GARHI BLOCK PLANTATION UNIT 23 (1738007056/IF/22012034352915)
2 1643786 14/03/2018~~27/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3156973 (1738007056/IF/IAY/996096)
3 740016 01/06/2019~~07/06/2019~~7 6 garhi pashu prajjannan kendra k pass navin talab (1738007056/WC/22012034427123)
4 1071328 24/06/2019~~30/06/2019~~7 6 garhi stap dam nirman plantation (1738007056/WC/22012034445964)
5 1200756 13/09/2019~~19/09/2019~~7 6 garhi stap dam nirman plantation (1738007056/WC/22012034445964)
6 170995 SANJAY 08/05/2020~~14/05/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
7 283344 chameli 15/05/2020~~21/05/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
8 283343 SANJAY 15/05/2020~~21/05/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
9 436067 chameli 22/05/2020~~28/05/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
10 621572 30/05/2020~~05/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
11 769293 06/06/2020~~12/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
12 940533 13/06/2020~~19/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
13 1057960 20/06/2020~~26/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
14 1148991 27/06/2020~~03/07/2020~~7 6 GARHI BLOCK PLANTATION UNIT 25 (1738007056/IF/22012034353318)
15 1220122 05/07/2020~~11/07/2020~~7 6 GARHI BLOCK PLANTATION UNIT 29 (1738007056/IF/22012034359349)
16 1269971 16/07/2020~~22/07/2020~~7 6 GARHI BLOCK PLANTATION UNIT 29 (1738007056/IF/22012034359349)
17 1305033 01/08/2020~~07/08/2020~~7 6 GARHI BLOCK PLANTATION UNIT 29 (1738007056/IF/22012034359349)
18 1327190 08/08/2020~~14/08/2020~~7 6 GARHI BLOCK PLANTATION UNIT 29 (1738007056/IF/22012034359349)

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 chameli 24/06/2019 6 garhi stap dam nirman plantation (1738007056/WC/22012034445964) 3464 1056 0
2 chameli 13/09/2019 6 garhi stap dam nirman plantation (1738007056/WC/22012034445964) 4425 1056 0
Sub Total FY 1920 12 2112 0
3 SANJAY 08/05/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 805 1140 0
4 chameli 15/05/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 1227 1140 0
5 SANJAY 15/05/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 1227 1140 0
6 chameli 22/05/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 1877 1140 0
7 chameli 30/05/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 2645 1140 0
8 chameli 06/06/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 3151 1140 0
9 chameli 13/06/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 3629 1140 0
10 chameli 20/06/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 4133 1140 0
11 chameli 27/06/2020 6 GARHI BLOCK PLANTATION UNIT 25 (1738007056/IF/22012034353318) 4462 1140 0
12 chameli 05/07/2020 6 GARHI BLOCK PLANTATION UNIT 29 (1738007056/IF/22012034359349) 4818 1140 0
13 chameli 16/07/2020 6 GARHI BLOCK PLANTATION UNIT 29 (1738007056/IF/22012034359349) 5194 1140 0
14 chameli 01/08/2020 6 GARHI BLOCK PLANTATION UNIT 29 (1738007056/IF/22012034359349) 5739 1140 0
15 chameli 08/08/2020 6 GARHI BLOCK PLANTATION UNIT 29 (1738007056/IF/22012034359349) 6110 1140 0
Sub Total FY 2021 78 14820 0