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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-049-002/511-A Family Id: 511-A
Name of Head of Household: ROSHAN SAHU
Name of Father/Husband: MUNHILAL
Category: OTH
Date of Registration: 12/20/2019
Address:
Villages:
Panchayat: पथरिया जाट
Block: सागर
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 511-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROSHAN Male 25 State Bank of India
2 RACHNA Female 22 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 114209 RACHNA 15/05/2020~~20/05/2020~~6 6
2 114208 ROSHAN 15/05/2020~~20/05/2020~~6 6
3 141230 RACHNA 21/05/2020~~26/05/2020~~6 6
4 141229 ROSHAN 21/05/2020~~26/05/2020~~6 6
5 178136 RACHNA 27/05/2020~~01/06/2020~~6 6
6 178135 ROSHAN 27/05/2020~~01/06/2020~~6 6
7 225886 RACHNA 02/06/2020~~07/06/2020~~6 6
8 705559 01/09/2020~~07/09/2020~~7 6
9 705558 ROSHAN 01/09/2020~~07/09/2020~~7 6
10 730572 RACHNA 08/09/2020~~14/09/2020~~7 6
11 730571 ROSHAN 08/09/2020~~14/09/2020~~7 6
12 753512 RACHNA 15/09/2020~~21/09/2020~~7 6
13 753511 ROSHAN 15/09/2020~~21/09/2020~~7 6
14 809137 RACHNA 30/09/2020~~06/10/2020~~7 6
15 809136 ROSHAN 30/09/2020~~06/10/2020~~7 6
16 442205 RACHNA 11/06/2021~~17/06/2021~~7 6
17 442204 ROSHAN 11/06/2021~~17/06/2021~~7 6
18 1285480 RACHNA 19/12/2021~~25/12/2021~~7 6
19 1285479 ROSHAN 19/12/2021~~25/12/2021~~7 6
20 1346417 RACHNA 07/01/2022~~13/01/2022~~7 6
21 1346416 ROSHAN 07/01/2022~~13/01/2022~~7 6
22 1371452 RACHNA 14/01/2022~~20/01/2022~~7 6
23 1371451 ROSHAN 14/01/2022~~20/01/2022~~7 6
24 1553516 RACHNA 02/03/2022~~15/03/2022~~14 12
25 1553515 ROSHAN 02/03/2022~~15/03/2022~~14 12
26 1620422 RACHNA 16/03/2022~~22/03/2022~~7 6
27 1620421 ROSHAN 16/03/2022~~22/03/2022~~7 6
28 1646404 RACHNA 23/03/2022~~29/03/2022~~7 6
29 1646403 ROSHAN 23/03/2022~~29/03/2022~~7 6
30 68115 RACHNA 13/04/2022~~26/04/2022~~14 12
31 68114 ROSHAN 13/04/2022~~26/04/2022~~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 114209 RACHNA 15/05/2020~~20/05/2020~~6 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672)
2 114208 ROSHAN 15/05/2020~~20/05/2020~~6 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672)
3 141230 RACHNA 21/05/2020~~26/05/2020~~6 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672)
4 141229 ROSHAN 21/05/2020~~26/05/2020~~6 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672)
5 178136 RACHNA 27/05/2020~~01/06/2020~~6 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672)
6 178135 ROSHAN 27/05/2020~~01/06/2020~~6 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672)
7 225886 RACHNA 02/06/2020~~07/06/2020~~6 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672)
8 705559 01/09/2020~~07/09/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201)
9 705558 ROSHAN 01/09/2020~~07/09/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201)
10 730572 RACHNA 08/09/2020~~14/09/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201)
11 730571 ROSHAN 08/09/2020~~14/09/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201)
12 753512 RACHNA 15/09/2020~~21/09/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201)
13 753511 ROSHAN 15/09/2020~~21/09/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201)
14 809137 RACHNA 30/09/2020~~06/10/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201)
15 809136 ROSHAN 30/09/2020~~06/10/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201)
16 442205 RACHNA 11/06/2021~~17/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4968582 (1710008049/IF/IAY/2426154)
17 442204 ROSHAN 11/06/2021~~17/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4937328 (1710008049/IF/IAY/2425450)
18 1285480 RACHNA 19/12/2021~~25/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3385145 (1710008049/IF/IAY/3209871)
19 1285479 ROSHAN 19/12/2021~~25/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3384695 (1710008049/IF/IAY/2625412)
20 1346417 RACHNA 07/01/2022~~13/01/2022~~7 6 NIJI MED FOOLOUDHYAN GHANSHYAM YADAV / RAMCHARAN (1710008049/IF/22012034600812)
21 1346416 ROSHAN 07/01/2022~~13/01/2022~~7 6 NIJI MED FOOLOUDHYAN URMILA/ KAILASH NARYAN (1710008049/IF/22012034591449)
22 1371452 RACHNA 14/01/2022~~20/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645556 (1710008049/IF/IAY/2418557)
23 1371451 ROSHAN 14/01/2022~~20/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645556 (1710008049/IF/IAY/2418557)
24 1553516 RACHNA 02/03/2022~~15/03/2022~~14 12 Pand talab raiyatwari pathariya jat (1710008049/WC/22012034658285)
25 1553515 ROSHAN 02/03/2022~~15/03/2022~~14 12 Pand talab raiyatwari pathariya jat (1710008049/WC/22012034658285)
26 1620422 RACHNA 16/03/2022~~22/03/2022~~7 6 water harwesting school raiyatwari pathraiya jat (1710008049/WC/22012034715353)
27 1620421 ROSHAN 16/03/2022~~22/03/2022~~7 6 water harwesting school raiyatwari pathraiya jat (1710008049/WC/22012034715353)
28 1646404 RACHNA 23/03/2022~~29/03/2022~~7 6 Pand talab raiyatwari pathariya jat (1710008049/WC/22012034658285)
29 1646403 ROSHAN 23/03/2022~~29/03/2022~~7 6 Pand talab raiyatwari pathariya jat (1710008049/WC/22012034658285)
30 68115 RACHNA 13/04/2022~~26/04/2022~~14 12 NIJI MED FOOLOUDHYAN sunil / rampratap (1710008049/IF/22012034603139)
31 68114 ROSHAN 13/04/2022~~26/04/2022~~14 12 NIJI MED FOOLOUDHYAN sunil / rampratap (1710008049/IF/22012034603139)

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 RACHNA 15/05/2020 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672) 3021 1140 0
2 ROSHAN 15/05/2020 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672) 3021 1140 0
3 RACHNA 21/05/2020 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672) 3462 1140 0
4 ROSHAN 21/05/2020 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672) 3462 1140 0
5 RACHNA 27/05/2020 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672) 4337 1140 0
6 ROSHAN 27/05/2020 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672) 4337 1140 0
7 RACHNA 02/06/2020 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672) 5271 1140 0
8 RACHNA 01/09/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201) 15335 1140 0
9 ROSHAN 01/09/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201) 15335 1140 0
10 RACHNA 08/09/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201) 16224 1140 0
11 ROSHAN 08/09/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201) 16224 1140 0
12 RACHNA 15/09/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201) 16946 1140 0
13 ROSHAN 15/09/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201) 16946 1140 0
14 RACHNA 30/09/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201) 18266 1140 0
15 ROSHAN 30/09/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201) 18266 1140 0
Sub Total FY 2021 90 17100 0
16 RACHNA 11/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4968582 (1710008049/IF/IAY/2426154) 8816 1351 0
17 ROSHAN 11/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4937328 (1710008049/IF/IAY/2425450) 8813 1351 0
18 RACHNA 19/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3385145 (1710008049/IF/IAY/3209871) 28289 1351 0
19 ROSHAN 19/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3384695 (1710008049/IF/IAY/2625412) 28286 1351 0
20 RACHNA 07/01/2022 6 NIJI MED FOOLOUDHYAN GHANSHYAM YADAV / RAMCHARAN (1710008049/IF/22012034600812) 29762 1158 0
21 ROSHAN 07/01/2022 6 NIJI MED FOOLOUDHYAN URMILA/ KAILASH NARYAN (1710008049/IF/22012034591449) 29764 1158 0
22 RACHNA 15/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645556 (1710008049/IF/IAY/2418557) 30592 1158 0
23 ROSHAN 15/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645556 (1710008049/IF/IAY/2418557) 30592 1158 0
24 RACHNA 02/03/2022 6 Pand talab raiyatwari pathariya jat (1710008049/WC/22012034658285) 35713 1158 0
25 ROSHAN 02/03/2022 6 Pand talab raiyatwari pathariya jat (1710008049/WC/22012034658285) 35713 1158 0
26 RACHNA 09/03/2022 6 Pand talab raiyatwari pathariya jat (1710008049/WC/22012034658285) 35715 1158 0
27 ROSHAN 09/03/2022 6 Pand talab raiyatwari pathariya jat (1710008049/WC/22012034658285) 35715 1158 0
28 RACHNA 23/03/2022 6 Pand talab raiyatwari pathariya jat (1710008049/WC/22012034658285) 39030 1158 0
29 ROSHAN 23/03/2022 6 Pand talab raiyatwari pathariya jat (1710008049/WC/22012034658285) 39030 1158 0
Sub Total FY 2122 88 16984 0
30 RACHNA 13/04/2022 12 NIJI MED FOOLOUDHYAN sunil / rampratap (1710008049/IF/22012034603139) 1953 2448 0
31 ROSHAN 13/04/2022 12 NIJI MED FOOLOUDHYAN sunil / rampratap (1710008049/IF/22012034603139) 1953 2448 0
Sub Total FY 2223 24 4896 0