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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-002-030-001/826 Family Id: 826
Name of Head of Household: Baijnath Yadav
Name of Father/Husband: Saman Yadav
Category: OTH
Date of Registration: 1/16/2018
Address:
Villages:
Panchayat: चौपाल कोठार
Block: सिधी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 826
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baijnath Yadav Male 53 Indian Bank
2 Asha Yadav Female 22 Indian 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 625188 Baijnath Yadav 20/01/2018~~26/01/2018~~7 6
2 77977 Asha Yadav 12/05/2018~~18/05/2018~~7 6
3 534948 Baijnath Yadav 26/10/2019~~01/11/2019~~7 6
4 549137 02/11/2019~~15/11/2019~~14 12
5 2046758 Asha Yadav 06/03/2021~~12/03/2021~~7 6
6 2046757 Baijnath Yadav 06/03/2021~~12/03/2021~~7 6
7 2098097 Asha Yadav 13/03/2021~~19/03/2021~~7 6
8 2098096 Baijnath Yadav 13/03/2021~~19/03/2021~~7 6
9 2178279 Asha Yadav 26/03/2021~~30/03/2021~~5 5
10 2178278 Baijnath Yadav 26/03/2021~~30/03/2021~~5 5
11 904690 12/10/2022~~18/10/2022~~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 625188 Baijnath Yadav 20/01/2018~~26/01/2018~~7 6 शा प्राथ पाठशाला भुतहवा टोला से सन्‍तहिया पहुच मार्ग (1715002030/RC/22012034216137)
2 77977 Asha Yadav 12/05/2018~~18/05/2018~~7 6 नवीन तालाब निर्माण बाड़ी टोला चौफल कोठार (1715002030/WC/22012034328869)
3 534948 Baijnath Yadav 26/10/2019~~01/11/2019~~7 6 RFR_Dewnaar Nala Medbandhan Ganpati Yadav Ke Khet me (1715002030/IF/22012034500822)
4 549137 02/11/2019~~15/11/2019~~14 12 RFR_Dewnaar Nala Medbandhan Ganpati Yadav Ke Khet me (1715002030/IF/22012034500822)
5 2046758 Asha Yadav 06/03/2021~~12/03/2021~~7 6 Med Bandhan Nirman Udaybhan Dwivedi Ke Khet Me (1715002030/IF/22012034661370)
6 2046757 Baijnath Yadav 06/03/2021~~12/03/2021~~7 6 Med Bandhan Nirman Udaybhan Dwivedi Ke Khet Me (1715002030/IF/22012034661370)
7 2098097 Asha Yadav 13/03/2021~~19/03/2021~~7 6 Dawari Nirman Govt Bhumi 319 Chhiulaha (1715002030/WC/22012034620398)
8 2098096 Baijnath Yadav 13/03/2021~~19/03/2021~~7 6 Dawari Nirman Govt Bhumi 319 Chhiulaha (1715002030/WC/22012034620398)
9 2178279 Asha Yadav 26/03/2021~~30/03/2021~~5 5 RFR_Dewnaar_Nala Khet Talab Nirman Lalu Prajapati Ke khet me chauphal kothar (1715002030/IF/22012034508321)
10 2178278 Baijnath Yadav 26/03/2021~~30/03/2021~~5 5 RFR_Dewnaar_Nala Khet Talab Nirman Lalu Prajapati Ke khet me chauphal kothar (1715002030/IF/22012034508321)
11 904690 12/10/2022~~18/10/2022~~7 6 Gabion Nirman Shivkumar Kol ke ghar ke pass Sapni Duari Nala me (1715002030/WC/22012035000233)

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 Baijnath Yadav 26/10/2019 5 RFR_Dewnaar Nala Medbandhan Ganpati Yadav Ke Khet me (1715002030/IF/22012034500822) 12802 877.85 0
2 Baijnath Yadav 02/11/2019 6 RFR_Dewnaar Nala Medbandhan Ganpati Yadav Ke Khet me (1715002030/IF/22012034500822) 13489 487.2 0
3 Baijnath Yadav 08/11/2019 6 RFR_Dewnaar Nala Medbandhan Ganpati Yadav Ke Khet me (1715002030/IF/22012034500822) 13490 300 0
Sub Total FY 1920 17 1665.05 0
4 Asha Yadav 06/03/2021 6 Med Bandhan Nirman Udaybhan Dwivedi Ke Khet Me (1715002030/IF/22012034661370) 35431 1140 0
5 Baijnath Yadav 06/03/2021 6 Med Bandhan Nirman Udaybhan Dwivedi Ke Khet Me (1715002030/IF/22012034661370) 35431 1140 0
6 Asha Yadav 13/03/2021 6 Dawari Nirman Govt Bhumi 319 Chhiulaha (1715002030/WC/22012034620398) 35868 1140 0
7 Baijnath Yadav 13/03/2021 6 Dawari Nirman Govt Bhumi 319 Chhiulaha (1715002030/WC/22012034620398) 35868 1140 0
Sub Total FY 2021 24 4560 0
8 Baijnath Yadav 12/10/2022 6 Gabion Nirman Shivkumar Kol ke ghar ke pass Sapni Duari Nala me (1715002030/WC/22012035000233) 33309 1224 0
Sub Total FY 2223 6 1224 0