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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-004-048-001/588 Family Id: 588
Name of Head of Household: HIRALAL SAKET
Name of Father/Husband: KALICHARAN SAKET
Category: OTH
Date of Registration: 6/13/2020
Address:
Villages:
Panchayat: मिसिरगवां
Block: चितरंगी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 588
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HIRALAL SAKET Male 56 State Bank of India
2 CHOHAGIRIYA DEVI Female 55 State 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 452845 CHOHAGIRIYA DEVI 24/06/2020~~07/07/2020~~14 12
2 452844 HIRALAL SAKET 24/06/2020~~07/07/2020~~14 12
3 627655 CHOHAGIRIYA DEVI 22/07/2020~~11/08/2020~~21 18
4 627654 HIRALAL SAKET 22/07/2020~~11/08/2020~~21 18
5 405182 22/06/2023~~05/07/2023~~14 12
6 485209 07/07/2023~~20/07/2023~~14 12
7 1147163 08/01/2024~~21/01/2024~~14 12
8 1205496 25/01/2024~~07/02/2024~~14 12
9 61235 13/04/2024~~26/04/2024~~14 14
10 555130 13/08/2024~~26/08/2024~~14 14

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 452845 CHOHAGIRIYA DEVI 24/06/2020~~07/07/2020~~14 12 magahu nala me talab nirman (1715004048/WC/22012034509287)
2 452844 HIRALAL SAKET 24/06/2020~~07/07/2020~~14 12 magahu nala me talab nirman (1715004048/WC/22012034509287)
3 627655 CHOHAGIRIYA DEVI 22/07/2020~~11/08/2020~~21 18 लघु तालाब निर्माण गंगेस्वर प्रसाद के खेत में (1715004048/IF/22012034542074)
4 627654 HIRALAL SAKET 22/07/2020~~11/08/2020~~21 18 लघु तालाब निर्माण गंगेस्वर प्रसाद के खेत में (1715004048/IF/22012034542074)
5 405182 22/06/2023~~05/07/2023~~14 12 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524)
6 485209 18/10/2023~~31/10/2023~~14 12 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524)
7 1147163 08/01/2024~~21/01/2024~~14 12 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524)
8 1205496 25/01/2024~~07/02/2024~~14 12 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524)
9 61235 13/04/2024~~26/04/2024~~14 14 Naveen Talab Nirman Siraula (1715/WC/22012035091194)
10 555130 13/08/2024~~26/08/2024~~14 14 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524)

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 CHOHAGIRIYA DEVI 24/06/2020 6 magahu nala me talab nirman (1715004048/WC/22012034509287) 7144 1140 0
2 HIRALAL SAKET 24/06/2020 6 magahu nala me talab nirman (1715004048/WC/22012034509287) 7144 1140 0
Sub Total FY 2021 12 2280 0
3 HIRALAL SAKET 23/06/2023 6 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524) 23978 1326 0
4 HIRALAL SAKET 30/06/2023 6 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524) 23980 1326 0
5 HIRALAL SAKET 18/10/2023 7 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524) 46232 1547 0
6 HIRALAL SAKET 25/10/2023 6 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524) 46234 1326 0
7 HIRALAL SAKET 25/01/2024 6 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524) 60927 1326 0
8 HIRALAL SAKET 01/02/2024 6 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524) 60928 1326 0
Sub Total FY 2324 37 8177 0