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Deleted on Date 27/06/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-15-002-030-002/857
Family Id:
857
Name of Head of Household:
SANJU SAHU
Name of Father/Husband:
KANHAI SAHU
Category:
OTH
Date of Registration:
2/2/2006
Address:
20
Villages:
Panchayat:
चौपाल कोठार
Block:
सिधी
District:
सीधी
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
857
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SANJU SAHU
Female
38
Indian Bank
2
KANHAI SAHU
Male
40
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
2046885
KANHAI SAHU
06/03/2021~~12/03/2021~~7
6
2
2046884
SANJU SAHU
06/03/2021~~12/03/2021~~7
6
3
2098093
KANHAI SAHU
13/03/2021~~19/03/2021~~7
6
4
2098092
SANJU SAHU
13/03/2021~~19/03/2021~~7
6
5
2134750
KANHAI SAHU
20/03/2021~~26/03/2021~~7
6
6
2134749
SANJU SAHU
20/03/2021~~26/03/2021~~7
6
7
611114
KANHAI SAHU
20/06/2021~~03/07/2021~~14
12
8
611113
SANJU SAHU
20/06/2021~~03/07/2021~~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
2046885
KANHAI SAHU
06/03/2021~~12/03/2021~~7
6
Dawari Nirman Govt Bhumi 319 Chhiulaha (1715002030/WC/22012034620398)
2
2046884
SANJU SAHU
06/03/2021~~12/03/2021~~7
6
Dawari Nirman Govt Bhumi 319 Chhiulaha (1715002030/WC/22012034620398)
3
2098093
KANHAI SAHU
13/03/2021~~19/03/2021~~7
6
Dawari Nirman Govt Bhumi 319 Chhiulaha (1715002030/WC/22012034620398)
4
2098092
SANJU SAHU
13/03/2021~~19/03/2021~~7
6
Dawari Nirman Govt Bhumi 319 Chhiulaha (1715002030/WC/22012034620398)
5
2134750
KANHAI SAHU
20/03/2021~~26/03/2021~~7
6
Dawari Nirman Govt Bhumi 319 Chhiulaha (1715002030/WC/22012034620398)
6
2134749
SANJU SAHU
20/03/2021~~26/03/2021~~7
6
Dawari Nirman Govt Bhumi 319 Chhiulaha (1715002030/WC/22012034620398)
7
611114
KANHAI SAHU
20/06/2021~~03/07/2021~~14
12
RFR_Dewnaar_Nala Medbandhan Rajkaran sahu ke khet me (1715002030/IF/22012034505769)
8
611113
SANJU SAHU
20/06/2021~~03/07/2021~~14
12
RFR_Dewnaar_Nala Medbandhan Rajkaran sahu ke khet me (1715002030/IF/22012034505769)
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
KANHAI SAHU
06/03/2021
6
Dawari Nirman Govt Bhumi 319 Chhiulaha (1715002030/WC/22012034620398)
35432
1140
0
2
SANJU SAHU
06/03/2021
6
Dawari Nirman Govt Bhumi 319 Chhiulaha (1715002030/WC/22012034620398)
35432
1140
0
3
KANHAI SAHU
13/03/2021
6
Dawari Nirman Govt Bhumi 319 Chhiulaha (1715002030/WC/22012034620398)
35868
1140
0
4
SANJU SAHU
13/03/2021
6
Dawari Nirman Govt Bhumi 319 Chhiulaha (1715002030/WC/22012034620398)
35868
1140
0
5
KANHAI SAHU
20/03/2021
6
Dawari Nirman Govt Bhumi 319 Chhiulaha (1715002030/WC/22012034620398)
36172
1140
0
6
SANJU SAHU
20/03/2021
6
Dawari Nirman Govt Bhumi 319 Chhiulaha (1715002030/WC/22012034620398)
36172
1140
0
Sub Total FY 2021
36
6840
0
7
KANHAI SAHU
20/06/2021
6
RFR_Dewnaar_Nala Medbandhan Rajkaran sahu ke khet me (1715002030/IF/22012034505769)
18203
1158
0
8
SANJU SAHU
20/06/2021
6
RFR_Dewnaar_Nala Medbandhan Rajkaran sahu ke khet me (1715002030/IF/22012034505769)
18203
1158
0
Sub Total FY 2122
12
2316
0