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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-003-023-003/73-A Family Id: 73-A
Name of Head of Household: विजय
Name of Father/Husband: लालसींग
Category: OTH
Date of Registration: 4/1/2008
Address: 73
Villages:
Panchayat: समसपुर
Block: मल्थोन
District: सागर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 73
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विजय Male 30 Punjab National Bank
2 संतोषरानी Female 32


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 92764 विजय 08/05/2017~~14/05/2017~~7 6
2 165010 23/05/2017~~29/05/2017~~7 6
3 195460 30/05/2017~~11/06/2017~~13 12
4 1325961 27/03/2019~~30/03/2019~~4 4
5 1524480 16/02/2021~~22/02/2021~~7 6
6 1570477 23/02/2021~~01/03/2021~~7 6
7 1711343 15/03/2021~~21/03/2021~~7 6
8 496486 11/07/2022~~17/07/2022~~7 6
9 541779 26/07/2022~~01/08/2022~~7 6
10 563446 02/08/2022~~08/08/2022~~7 6
11 673392 03/02/2024~~16/02/2024~~14 12
12 86503 14/05/2024~~10/06/2024~~28 28
13 162617 11/06/2024~~24/06/2024~~14 14
14 206673 26/06/2024~~02/07/2024~~7 7

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 92764 विजय 08/05/2017~~14/05/2017~~7 6 muktidham (1710003023/OP/9425888811)
2 165010 23/05/2017~~29/05/2017~~7 6 peyjal koop samaspur (1710003023/DW/9993657421)
3 195460 30/05/2017~~11/06/2017~~13 12 कपिलधारा कूप अरविंद / जमना (1710003023/IF/9926728971)
4 1325961 27/03/2019~~30/03/2019~~4 4 sudur gram sampark road neemkhera se samspur (1710003023/RC/22012034337451)
5 1524480 16/02/2021~~22/02/2021~~7 6 cc road Aasram (1710003023/RC/22012034551140)
6 1570477 23/02/2021~~01/03/2021~~7 6 cc road Aasram (1710003023/RC/22012034551140)
7 1711343 15/03/2021~~21/03/2021~~7 6 khet talab ramjee yadav (1710003023/IF/22012034636553)
8 496486 11/07/2022~~17/07/2022~~7 6 तालाब जीर्णोद्वार निर्माण कार्य समसपुर पीएफ 172 (1710003023/WH/22012034910123)
9 541779 26/07/2022~~01/08/2022~~7 6 तालाब जीर्णोद्वार निर्माण कार्य समसपुर पीएफ 172 (1710003023/WH/22012034910123)
10 563446 02/08/2022~~08/08/2022~~7 6 तालाब जीर्णोद्वार निर्माण कार्य समसपुर पीएफ 172 (1710003023/WH/22012034910123)
11 673392 03/02/2024~~16/02/2024~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
12 86503 14/05/2024~~10/06/2024~~28 28 स्टॉपडेम कम कॉज़वे निर्माण ग्राम संजरा (1710/WC/22012035094864)
13 162617 11/06/2024~~24/06/2024~~14 14 hitesie koop devsingh obc neemkhera (1710003023/IF/22012034705721)
14 206673 26/06/2024~~02/07/2024~~7 7 hitesie koop devsingh obc neemkhera (1710003023/IF/22012034705721)

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 विजय 08/05/2017 6 muktidham (1710003023/OP/9425888811) 1657 1032 0
2 विजय 23/05/2017 6 peyjal koop samaspur (1710003023/DW/9993657421) 3255 1032 0
Sub Total FY 1718 12 2064 0
3 विजय 26/07/2022 6 तालाब जीर्णोद्वार निर्माण कार्य समसपुर पीएफ 172 (1710003023/WH/22012034910123) 9736 1224 0
4 विजय 02/08/2022 6 तालाब जीर्णोद्वार निर्माण कार्य समसपुर पीएफ 172 (1710003023/WH/22012034910123) 10185 1224 0
Sub Total FY 2223 12 2448 0
5 विजय 03/02/2024 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 7293 2652 0
Sub Total FY 2324 12 2652 0
6 विजय 14/05/2024 6 स्टॉपडेम कम कॉज़वे निर्माण ग्राम संजरा (1710/WC/22012035094864) 784 1458 0
7 विजय 21/05/2024 7 स्टॉपडेम कम कॉज़वे निर्माण ग्राम संजरा (1710/WC/22012035094864) 787 1701 0
8 विजय 28/05/2024 5 स्टॉपडेम कम कॉज़वे निर्माण ग्राम संजरा (1710/WC/22012035094864) 790 1215 0
9 विजय 04/06/2024 6 स्टॉपडेम कम कॉज़वे निर्माण ग्राम संजरा (1710/WC/22012035094864) 793 1458 0
10 विजय 11/06/2024 6 hitesie koop devsingh obc neemkhera (1710003023/IF/22012034705721) 1629 1458 0
11 विजय 18/06/2024 6 hitesie koop devsingh obc neemkhera (1710003023/IF/22012034705721) 1631 1458 0
Sub Total FY 2425 36 8748 0