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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-010-046-004/627 Family Id: 627
Name of Head of Household: pooran
Name of Father/Husband: lodhi
Category: OTH
Date of Registration: 1/1/2019
Address: 27
Villages:
Panchayat: इमझिरा
Block: डेऔरी
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 627
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pooran Male 40 State Bank of India
2 sanjayrani Female 38 State Bank of India
3 Neetesh Male 18 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 537433 Neetesh 02/12/2019~~08/12/2019~~7 6
2 537431 pooran 02/12/2019~~08/12/2019~~7 6
3 537432 sanjayrani 02/12/2019~~08/12/2019~~7 6
4 605453 pooran 26/12/2019~~01/01/2020~~7 6
5 605454 sanjayrani 26/12/2019~~01/01/2020~~7 6
6 181507 pooran 27/05/2020~~02/06/2020~~7 6
7 233513 03/06/2020~~23/06/2020~~21 18
8 399588 25/06/2020~~08/07/2020~~14 12
9 1346461 Neetesh 20/01/2021~~02/02/2021~~14 12
10 1346459 pooran 20/01/2021~~02/02/2021~~14 12
11 1346460 sanjayrani 20/01/2021~~02/02/2021~~14 12
12 1480897 pooran 09/02/2021~~22/02/2021~~14 12
13 1568816 23/02/2021~~15/03/2021~~21 18
14 1568817 sanjayrani 23/02/2021~~15/03/2021~~21 18
15 1716326 pooran 16/03/2021~~29/03/2021~~14 12
16 1716327 sanjayrani 16/03/2021~~29/03/2021~~14 12
17 433100 pooran 11/06/2021~~24/06/2021~~14 12
18 638088 09/07/2021~~22/07/2021~~14 12
19 638089 sanjayrani 09/07/2021~~22/07/2021~~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 537433 Neetesh 02/12/2019~~08/12/2019~~7 6 shochalya nirman puranlodhi (1710010046/RS/22012034475490)
2 537431 pooran 02/12/2019~~08/12/2019~~7 6 shochalya nirman puranlodhi (1710010046/RS/22012034475490)
3 537432 sanjayrani 02/12/2019~~08/12/2019~~7 6 shochalya nirman puranlodhi (1710010046/RS/22012034475490)
4 605453 pooran 26/12/2019~~01/01/2020~~7 6 shochalya nirman puranlodhi (1710010046/RS/22012034475490)
5 181507 27/05/2020~~02/06/2020~~7 6 Khet Talab Mithlesh/shyamlal Tiwari (1710010046/IF/22012034556438)
6 233513 03/06/2020~~23/06/2020~~21 18 Khet Talab Mithlesh/shyamlal Tiwari (1710010046/IF/22012034556438)
7 399588 25/06/2020~~08/07/2020~~14 12 Khet Talab Mithlesh/shyamlal Tiwari (1710010046/IF/22012034556438)
8 1346461 Neetesh 20/01/2021~~02/02/2021~~14 12 Khet Talab Mithlesh/shyamlal Tiwari (1710010046/IF/22012034556438)
9 1346459 pooran 20/01/2021~~02/02/2021~~14 12 Khet Talab Mithlesh/shyamlal Tiwari (1710010046/IF/22012034556438)
10 1346460 sanjayrani 20/01/2021~~02/02/2021~~14 12 Khet Talab Mithlesh/shyamlal Tiwari (1710010046/IF/22012034556438)
11 1480897 pooran 09/02/2021~~22/02/2021~~14 12 talab nirman dhaniram/dharath gound (1710010046/IF/22012034642830)
12 1568816 23/02/2021~~15/03/2021~~21 18 kapildhara kupnirman parkash/babulal gound (1710010046/IF/22012034642834)
13 1568817 sanjayrani 23/02/2021~~15/03/2021~~21 18 talab nirman dhaniram/dharath gound (1710010046/IF/22012034642830)
14 1716326 pooran 16/03/2021~~29/03/2021~~14 12 talab nirman dhaniram/dharath gound (1710010046/IF/22012034642830)
15 1716327 sanjayrani 16/03/2021~~29/03/2021~~14 12 talab nirman dhaniram/dharath gound (1710010046/IF/22012034642830)
16 433100 pooran 11/06/2021~~24/06/2021~~14 12 talab nirman dhaniram/dharath gound (1710010046/IF/22012034642830)
17 638088 09/07/2021~~22/07/2021~~14 12 talab nirman dhaniram/dharath gound (1710010046/IF/22012034642830)
18 638089 sanjayrani 09/07/2021~~22/07/2021~~14 12 talab nirman dhaniram/dharath gound (1710010046/IF/22012034642830)

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 pooran 02/12/2019 6 shochalya nirman puranlodhi (1710010046/RS/22012034475490) 7651 1056 0
2 sanjayrani 02/12/2019 6 shochalya nirman puranlodhi (1710010046/RS/22012034475490) 7651 1056 0
3 pooran 26/12/2019 6 shochalya nirman puranlodhi (1710010046/RS/22012034475490) 8334 1056 0
Sub Total FY 1920 18 3168 0
4 pooran 27/05/2020 6 Khet Talab Mithlesh/shyamlal Tiwari (1710010046/IF/22012034556438) 2418 1140 0
5 pooran 03/06/2020 6 Khet Talab Mithlesh/shyamlal Tiwari (1710010046/IF/22012034556438) 3055 1140 0
6 pooran 10/06/2020 6 Khet Talab Mithlesh/shyamlal Tiwari (1710010046/IF/22012034556438) 3056 1140 0
7 pooran 17/06/2020 6 Khet Talab Mithlesh/shyamlal Tiwari (1710010046/IF/22012034556438) 3057 1140 0
Sub Total FY 2021 24 4560 0