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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-003-023-003/180 Family Id: 180
Name of Head of Household: बंदू
Name of Father/Husband: रामदयाल
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: समसपुर
Block: मल्थोन
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बंदू Male 28 Post Offece Sesi
2 Sahav Yadav Male 28 Central Bank Of India
3 Akhilesh Yadav Female 26 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 642621 Sahav Yadav 18/01/2024~~31/01/2024~~14 12
2 673359 Akhilesh Yadav 03/02/2024~~16/02/2024~~14 12
3 673358 Sahav Yadav 03/02/2024~~16/02/2024~~14 12
4 709819 22/02/2024~~06/03/2024~~14 14
5 757550 Akhilesh Yadav 16/03/2024~~22/03/2024~~7 7
6 757549 Sahav Yadav 16/03/2024~~22/03/2024~~7 7
7 767309 Akhilesh Yadav 24/03/2024~~30/03/2024~~7 7
8 767308 Sahav Yadav 24/03/2024~~30/03/2024~~7 7
9 23655 Akhilesh Yadav 11/04/2024~~17/04/2024~~7 7
10 23654 Sahav Yadav 11/04/2024~~17/04/2024~~7 7
11 39798 Akhilesh Yadav 20/04/2024~~26/04/2024~~7 7
12 39797 Sahav Yadav 20/04/2024~~26/04/2024~~7 7
13 86436 Akhilesh Yadav 14/05/2024~~10/06/2024~~28 28
14 86435 Sahav Yadav 14/05/2024~~10/06/2024~~28 28
15 187742 Akhilesh Yadav 19/06/2024~~25/06/2024~~7 7
16 225596 05/07/2024~~11/07/2024~~7 7
17 225595 Sahav Yadav 05/07/2024~~11/07/2024~~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 673359 Akhilesh Yadav 03/02/2024~~16/02/2024~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
2 757550 16/03/2024~~22/03/2024~~7 7 HITESI KOOP MEHARWAN YADAV (1710003023/IF/22012035221256)
3 757549 Sahav Yadav 16/03/2024~~22/03/2024~~7 7 HITESI KOOP INDAL SEN SAMASPUR (1710003023/IF/22012035221345)
4 767309 Akhilesh Yadav 24/03/2024~~30/03/2024~~7 7 Puliya Nirman (1710003023/WC/22012035138744)
5 767308 Sahav Yadav 24/03/2024~~30/03/2024~~7 7 Puliya Nirman (1710003023/WC/22012035138744)
6 23655 Akhilesh Yadav 11/04/2024~~17/04/2024~~7 7 Puliya Nirman (1710003023/WC/22012035138744)
7 39798 20/04/2024~~26/04/2024~~7 7 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981)
8 86436 14/05/2024~~10/06/2024~~28 28 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
9 187742 19/06/2024~~25/06/2024~~7 7 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981)
10 225596 05/07/2024~~11/07/2024~~7 7 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981)

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 Akhilesh Yadav 03/02/2024 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 7290 2652 0
2 Akhilesh Yadav 16/03/2024 6 HITESI KOOP MEHARWAN YADAV (1710003023/IF/22012035221256) 7847 1326 0
3 Akhilesh Yadav 28/03/2024 3 Puliya Nirman (1710003023/WC/22012035138744) 7902 663 0
Sub Total FY 2324 21 4641 0
4 Akhilesh Yadav 11/04/2024 6 Puliya Nirman (1710003023/WC/22012035138744) 180 1458 0
5 Akhilesh Yadav 20/04/2024 6 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981) 320 1458 0
6 Akhilesh Yadav 21/05/2024 7 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 757 1701 0
7 Akhilesh Yadav 28/05/2024 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 767 1458 0
8 Akhilesh Yadav 04/06/2024 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 777 1458 0
9 Akhilesh Yadav 19/06/2024 6 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981) 1896 1458 0
10 Akhilesh Yadav 05/07/2024 6 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981) 2347 1458 0
Sub Total FY 2425 43 10449 0