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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-008-072-002/170-B Family Id: 170-B
Name of Head of Household: Rajendra/Lachandhre
Name of Father/Husband: Lachandhre
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: ताल
Block: बैढ़न
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 170-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajendra Male 22 Union Bank of India
2 Syanvate Female 20


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 517486 Rajendra 04/07/2020~~17/07/2020~~14 14
2 601019 18/07/2020~~31/07/2020~~14 14
3 601020 Syanvate 18/07/2020~~31/07/2020~~14 14
4 688136 Rajendra 01/08/2020~~14/08/2020~~14 12
5 688137 Syanvate 01/08/2020~~14/08/2020~~14 12
6 837557 Rajendra 29/08/2020~~04/09/2020~~7 7
7 881280 05/09/2020~~11/09/2020~~7 7
8 909889 12/09/2020~~25/09/2020~~14 14
9 1312691 28/11/2020~~04/12/2020~~7 7
10 1347263 05/12/2020~~11/12/2020~~7 7
11 1642813 09/01/2021~~22/01/2021~~14 14
12 1754292 23/01/2021~~29/01/2021~~7 7
13 1808614 30/01/2021~~12/02/2021~~14 14
14 1910783 13/02/2021~~26/02/2021~~14 14
15 427431 29/05/2021~~11/06/2021~~14 12
16 545732 12/06/2021~~25/06/2021~~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 517486 Rajendra 04/07/2020~~17/07/2020~~14 14 Medh bandhan Sudama So Ramchandra (1715008072/IF/22012034536128)
2 601019 18/07/2020~~31/07/2020~~14 14 Medh bandhan Rajendra Prasad Yadav So Ramchandra (1715008072/IF/22012034536135)
3 601020 Syanvate 18/07/2020~~31/07/2020~~14 14 Medh bandhan Rajendra Prasad Yadav So Ramchandra (1715008072/IF/22012034536135)
4 688136 Rajendra 01/08/2020~~14/08/2020~~14 12 Medh bandhan Rajendra Prasad Yadav So Ramchandra (1715008072/IF/22012034536135)
5 688137 Syanvate 01/08/2020~~14/08/2020~~14 12 Medh bandhan Rajendra Prasad Yadav So Ramchandra (1715008072/IF/22012034536135)
6 837557 Rajendra 29/08/2020~~04/09/2020~~7 7 Talab nirman mahdevan nala (1715008072/WC/22012034503178)
7 881280 05/09/2020~~11/09/2020~~7 7 Talab nirman mahdevan nala (1715008072/WC/22012034503178)
8 909889 12/09/2020~~25/09/2020~~14 14 Talab nirman mahdevan nala (1715008072/WC/22012034503178)
9 1312691 28/11/2020~~04/12/2020~~7 7 Talab nirman mahdevan nala (1715008072/WC/22012034503178)
10 1347263 05/12/2020~~11/12/2020~~7 7 Talab nirman mahdevan nala (1715008072/WC/22012034503178)
11 1642813 09/01/2021~~22/01/2021~~14 14 Talab nirman Agriyan tola vill. Tal (1715008072/WC/22012034593477)
12 1754292 23/01/2021~~29/01/2021~~7 7 Talab nirman Agriyan tola vill. Tal (1715008072/WC/22012034593477)
13 1808614 30/01/2021~~12/02/2021~~14 14 Talab nirman Agriyan tola vill. Tal (1715008072/WC/22012034593477)
14 1910783 13/02/2021~~26/02/2021~~14 14 Talab nirman Agriyan tola vill. Tal (1715008072/WC/22012034593477)
15 427431 29/05/2021~~11/06/2021~~14 12 Talab nirman Mahuaari tola gp Tal (1715008072/WC/22012034604960)
16 545732 12/06/2021~~25/06/2021~~14 12 Talab nirman Mahuaari tola gp Tal (1715008072/WC/22012034604960)

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 Rajendra 09/01/2021 6 Talab nirman Agriyan tola vill. Tal (1715008072/WC/22012034593477) 27919 1045.38 0
2 Rajendra 16/01/2021 6 Talab nirman Agriyan tola vill. Tal (1715008072/WC/22012034593477) 27921 1056 0
3 Rajendra 23/01/2021 5 Talab nirman Agriyan tola vill. Tal (1715008072/WC/22012034593477) 29004 895 0
4 Rajendra 06/02/2021 2 Talab nirman Agriyan tola vill. Tal (1715008072/WC/22012034593477) 30044 380 0
Sub Total FY 2021 19 3376.38 0
5 Rajendra 05/06/2021 6 Talab nirman Mahuaari tola gp Tal (1715008072/WC/22012034604960) 5665 270 0
6 Rajendra 12/06/2021 6 Talab nirman Mahuaari tola gp Tal (1715008072/WC/22012034604960) 7263 270 0
Sub Total FY 2122 12 540 0