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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-043-001/120 Family Id: 120
Name of Head of Household: SOHAN AHIRWAR
Name of Father/Husband: SARJU
Category: SC
Date of Registration: 8/13/2020
Address: 34
Villages:
Panchayat: इकपनाबसौना
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 120
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOHAN AHIRWAR Male 25 Punjab National Bank
2 MAYA 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 658454 SOHAN AHIRWAR 20/08/2020~~26/08/2020~~7 6
2 682847 27/08/2020~~02/09/2020~~7 6
3 708811 03/09/2020~~09/09/2020~~7 6
4 731839 10/09/2020~~16/09/2020~~7 6
5 757330 17/09/2020~~23/09/2020~~7 6
6 781852 24/09/2020~~30/09/2020~~7 6
7 808076 01/10/2020~~07/10/2020~~7 6
8 1012816 26/11/2020~~02/12/2020~~7 6
9 1039338 03/12/2020~~09/12/2020~~7 6
10 1069757 10/12/2020~~16/12/2020~~7 6
11 1109477 17/12/2020~~23/12/2020~~7 6
12 1154615 24/12/2020~~30/12/2020~~7 6
13 1200559 31/12/2020~~06/01/2021~~7 6
14 1249466 07/01/2021~~13/01/2021~~7 6
15 1297204 14/01/2021~~20/01/2021~~7 6
16 1348283 21/01/2021~~27/01/2021~~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 658454 SOHAN AHIRWAR 20/08/2020~~26/08/2020~~7 6 VIRAKSHAROPAN KARYA GURAIYA KE PASS (1710006043/DP/22012034491327)
2 682847 27/08/2020~~02/09/2020~~7 6 KANTRUTENCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034567415)
3 708811 03/09/2020~~09/09/2020~~7 6 KANTRUTENCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034567415)
4 731839 10/09/2020~~16/09/2020~~7 6 KANTRUTENCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034567415)
5 757330 17/09/2020~~23/09/2020~~7 6 IKPANABASONA CC ROAD 14 VITT+MANREGA TULARAM KE MAKAN SE VINOD ADIVASI KE MAKAN KI OR (1710006043/RC/22012034478311)
6 781852 24/09/2020~~30/09/2020~~7 6 KANTRUTENCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034567415)
7 808076 01/10/2020~~07/10/2020~~7 6 KANTRUTENCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034567415)
8 1012816 26/11/2020~~02/12/2020~~7 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075)
9 1039338 03/12/2020~~09/12/2020~~7 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075)
10 1069757 10/12/2020~~16/12/2020~~7 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075)
11 1109477 17/12/2020~~23/12/2020~~7 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075)
12 1154615 24/12/2020~~30/12/2020~~7 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075)
13 1200559 31/12/2020~~06/01/2021~~7 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075)
14 1249466 07/01/2021~~13/01/2021~~7 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075)
15 1297204 14/01/2021~~20/01/2021~~7 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075)
16 1348283 21/01/2021~~27/01/2021~~7 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075)

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 SOHAN AHIRWAR 20/08/2020 6 VIRAKSHAROPAN KARYA GURAIYA KE PASS (1710006043/DP/22012034491327) 11743 1140 0
2 SOHAN AHIRWAR 27/08/2020 6 KANTRUTENCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034567415) 12421 1140 0
3 SOHAN AHIRWAR 03/09/2020 6 KANTRUTENCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034567415) 13161 1140 0
4 SOHAN AHIRWAR 10/09/2020 6 KANTRUTENCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034567415) 13812 1140 0
5 SOHAN AHIRWAR 17/09/2020 6 IKPANABASONA CC ROAD 14 VITT+MANREGA TULARAM KE MAKAN SE VINOD ADIVASI KE MAKAN KI OR (1710006043/RC/22012034478311) 14457 1140 0
6 SOHAN AHIRWAR 24/09/2020 6 KANTRUTENCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034567415) 15028 1140 0
7 SOHAN AHIRWAR 01/10/2020 6 KANTRUTENCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034567415) 15589 1140 0
8 SOHAN AHIRWAR 26/11/2020 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075) 19192 1140 0
9 SOHAN AHIRWAR 03/12/2020 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075) 19583 1140 0
10 SOHAN AHIRWAR 10/12/2020 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075) 20082 1140 0
11 SOHAN AHIRWAR 17/12/2020 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075) 20725 1140 0
12 SOHAN AHIRWAR 24/12/2020 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075) 21778 1140 0
13 SOHAN AHIRWAR 31/12/2020 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075) 22537 1140 0
14 SOHAN AHIRWAR 07/01/2021 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075) 23247 1140 0
15 SOHAN AHIRWAR 14/01/2021 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075) 23865 1140 0
16 SOHAN AHIRWAR 21/01/2021 6 KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075) 24510 1140 0
Sub Total FY 2021 96 18240 0