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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-003-023-003/260-B Family Id: 260-B
Name of Head of Household: imrat sahu
Name of Father/Husband: pyarelal sahu
Category: OTH
Date of Registration: 10/23/2021
Address:
Villages:
Panchayat: समसपुर
Block: मल्थोन
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 260-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 imrat sahu Male 45 Punjab National Bank
2 khema bai Female 40 Punjab National Bank
3 sanjay Male 22 Punjab National Bank
4 deepes sahu Male 19 Punjab National 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 970024 deepes sahu 25/12/2022~~31/12/2022~~7 6
2 970021 imrat sahu 25/12/2022~~31/12/2022~~7 6
3 970022 khema bai 25/12/2022~~31/12/2022~~7 6
4 970023 sanjay 25/12/2022~~31/12/2022~~7 6
5 1004619 imrat sahu 06/01/2023~~12/01/2023~~7 6
6 1004620 khema bai 06/01/2023~~12/01/2023~~7 6
7 69612 deepes sahu 12/05/2023~~18/05/2023~~7 6
8 69600 imrat sahu 12/05/2023~~18/05/2023~~7 6
9 69601 khema bai 12/05/2023~~18/05/2023~~7 6
10 69611 sanjay 12/05/2023~~18/05/2023~~7 6
11 109941 deepes sahu 25/05/2023~~31/05/2023~~7 6
12 109939 khema bai 25/05/2023~~31/05/2023~~7 6
13 109940 sanjay 25/05/2023~~31/05/2023~~7 6
14 141266 deepes sahu 01/06/2023~~07/06/2023~~7 6
15 141264 khema bai 01/06/2023~~07/06/2023~~7 6
16 141265 sanjay 01/06/2023~~07/06/2023~~7 6
17 178828 deepes sahu 11/06/2023~~24/06/2023~~14 12
18 178826 khema bai 11/06/2023~~24/06/2023~~14 12
19 178827 sanjay 11/06/2023~~24/06/2023~~14 12
20 238041 khema bai 26/06/2023~~02/07/2023~~7 6
21 238042 sanjay 26/06/2023~~28/06/2023~~3 3
22 112034 deepes sahu 24/05/2024~~30/05/2024~~7 7
23 112032 khema bai 24/05/2024~~30/05/2024~~7 7
24 112033 sanjay 24/05/2024~~30/05/2024~~7 7
25 130159 deepes sahu 01/06/2024~~07/06/2024~~7 7
26 130157 khema bai 01/06/2024~~07/06/2024~~7 7
27 130158 sanjay 01/06/2024~~07/06/2024~~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 970024 deepes sahu 25/12/2022~~31/12/2022~~7 6 Samudayk swachha parisar Samaspur (1710003023/RS/22012034644229)
2 970021 imrat sahu 25/12/2022~~31/12/2022~~7 6 Samudayk swachha parisar Samaspur (1710003023/RS/22012034644229)
3 970022 khema bai 25/12/2022~~31/12/2022~~7 6 Samudayk swachha parisar Samaspur (1710003023/RS/22012034644229)
4 970023 sanjay 25/12/2022~~31/12/2022~~7 6 Samudayk swachha parisar Samaspur (1710003023/RS/22012034644229)
5 1004619 imrat sahu 06/01/2023~~12/01/2023~~7 6 khet talab nirman amol /hariram yadav samaspur (1710003023/IF/22012034982878)
6 1004620 khema bai 06/01/2023~~12/01/2023~~7 6 khet talab nirman amol /hariram yadav samaspur (1710003023/IF/22012034982878)
7 69612 deepes sahu 12/05/2023~~18/05/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
8 69601 khema bai 12/05/2023~~18/05/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
9 69611 sanjay 12/05/2023~~18/05/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
10 109941 deepes sahu 25/05/2023~~31/05/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
11 109939 khema bai 25/05/2023~~31/05/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
12 109940 sanjay 25/05/2023~~31/05/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
13 141266 deepes sahu 01/06/2023~~07/06/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
14 141264 khema bai 01/06/2023~~07/06/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
15 141265 sanjay 01/06/2023~~07/06/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
16 178828 deepes sahu 11/06/2023~~24/06/2023~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
17 178826 khema bai 11/06/2023~~24/06/2023~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
18 178827 sanjay 11/06/2023~~24/06/2023~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
19 238041 khema bai 26/06/2023~~02/07/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
20 238042 sanjay 26/06/2023~~28/06/2023~~3 3 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
21 112034 deepes sahu 24/05/2024~~30/05/2024~~7 7 khet talab mahraj singh /gulab singh noniya (1710003023/IF/22012034669166)
22 112032 khema bai 24/05/2024~~30/05/2024~~7 7 khet talab mahraj singh /gulab singh noniya (1710003023/IF/22012034669166)
23 112033 sanjay 24/05/2024~~30/05/2024~~7 7 khet talab mahraj singh /gulab singh noniya (1710003023/IF/22012034669166)
24 130159 deepes sahu 01/06/2024~~07/06/2024~~7 7 ket talab vhabut singh neemthera (1710003023/IF/22012034696712)
25 130157 khema bai 01/06/2024~~07/06/2024~~7 7 ket talab vhabut singh neemthera (1710003023/IF/22012034696712)
26 130158 sanjay 01/06/2024~~07/06/2024~~7 7 ket talab vhabut singh neemthera (1710003023/IF/22012034696712)

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 deepes sahu 25/12/2022 6 Samudayk swachha parisar Samaspur (1710003023/RS/22012034644229) 19015 1224 0
2 imrat sahu 25/12/2022 6 Samudayk swachha parisar Samaspur (1710003023/RS/22012034644229) 19014 1224 0
3 khema bai 25/12/2022 6 Samudayk swachha parisar Samaspur (1710003023/RS/22012034644229) 19014 1224 0
4 sanjay 25/12/2022 6 Samudayk swachha parisar Samaspur (1710003023/RS/22012034644229) 19014 1224 0
5 imrat sahu 07/01/2023 6 khet talab nirman amol /hariram yadav samaspur (1710003023/IF/22012034982878) 19527 1224 0
6 khema bai 07/01/2023 6 khet talab nirman amol /hariram yadav samaspur (1710003023/IF/22012034982878) 19527 1224 0
Sub Total FY 2223 36 7344 0
7 deepes sahu 12/05/2023 5 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 1479 1105 0
8 khema bai 12/05/2023 5 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 1479 1105 0
9 sanjay 12/05/2023 5 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 1479 1105 0
10 deepes sahu 25/05/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 1990 1326 0
11 sanjay 25/05/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 1990 1326 0
12 deepes sahu 01/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2261 1326 0
13 khema bai 01/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2261 1326 0
14 sanjay 01/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2261 1326 0
15 deepes sahu 11/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2689 1326 0
16 khema bai 11/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2689 1326 0
17 sanjay 11/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2689 1326 0
18 deepes sahu 18/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2702 1326 0
19 khema bai 18/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2702 1326 0
20 sanjay 18/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2702 1326 0
21 khema bai 26/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 3361 1326 0
22 sanjay 26/06/2023 3 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 3361 663 0
Sub Total FY 2324 90 19890 0
23 deepes sahu 24/05/2024 6 khet talab mahraj singh /gulab singh noniya (1710003023/IF/22012034669166) 1045 1458 0
24 sanjay 24/05/2024 6 khet talab mahraj singh /gulab singh noniya (1710003023/IF/22012034669166) 1045 1458 0
25 deepes sahu 04/06/2024 4 ket talab vhabut singh neemthera (1710003023/IF/22012034696712) 1368 972 0
26 khema bai 04/06/2024 4 ket talab vhabut singh neemthera (1710003023/IF/22012034696712) 1367 972 0
27 sanjay 04/06/2024 4 ket talab vhabut singh neemthera (1710003023/IF/22012034696712) 1368 972 0
Sub Total FY 2425 24 5832 0