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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-003-044-001/104 Family Id: 104
Name of Head of Household: guman
Name of Father/Husband: dalu
Category: SC
Date of Registration: 9/29/2020
Address:
Villages:
Panchayat: रजौआ
Block: मल्थोन
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 104
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 guman Male 50 Madhyanchal Gramin Bank
2 Premrani Ahirwar Female 55 Madhyanchal Gramin 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 1696123 guman 12/03/2021~~18/03/2021~~7 6
2 1778445 24/03/2021~~30/03/2021~~7 6
3 1433813 04/02/2022~~10/03/2022~~35 30
4 950225 Premrani Ahirwar 18/12/2022~~31/12/2022~~14 12
5 984681 01/01/2023~~14/01/2023~~14 12
6 1030840 17/01/2023~~30/01/2023~~14 12
7 1071975 05/02/2023~~18/02/2023~~14 12
8 1100853 25/02/2023~~03/03/2023~~7 6
9 1120287 08/03/2023~~14/03/2023~~7 6
10 2052 06/04/2023~~12/04/2023~~7 6
11 58293 10/05/2023~~16/05/2023~~7 6
12 82711 18/05/2023~~24/05/2023~~7 6
13 140455 01/06/2023~~07/06/2023~~7 6

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 1696123 guman 12/03/2021~~18/03/2021~~7 6 पंचायत भवन निर्माण रजौआ (1710003044/AV/22012034393307)
2 1778445 24/03/2021~~30/03/2021~~7 6 सुदूर संपर्क रोड करैया से करके खजुरिया (1710003044/RC/22012034338465)
3 1433813 04/02/2022~~10/03/2022~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5128052 (1710003044/IF/IAY/3499174)
4 950225 Premrani Ahirwar 18/12/2022~~31/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5128052 (1710003044/IF/IAY/3499174)
5 984681 01/01/2023~~14/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5128052 (1710003044/IF/IAY/3499174)
6 1030840 17/01/2023~~30/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5128052 (1710003044/IF/IAY/3499174)
7 1071975 05/02/2023~~18/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5128052 (1710003044/IF/IAY/3499174)
8 1100853 25/02/2023~~03/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5128052 (1710003044/IF/IAY/3499174)
9 2052 06/04/2023~~12/04/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5128052 (1710003044/IF/IAY/3499174)
10 58293 10/05/2023~~16/05/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
11 82711 18/05/2023~~24/05/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
12 140455 01/06/2023~~07/06/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

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 guman 04/02/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5128052 (1710003044/IF/IAY/3499174) 23176 2702 0
2 guman 18/02/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5128052 (1710003044/IF/IAY/3499174) 23177 2702 0
Sub Total FY 2122 28 5404 0
3 Premrani Ahirwar 18/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5128052 (1710003044/IF/IAY/3499174) 18771 2448 0
4 Premrani Ahirwar 01/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5128052 (1710003044/IF/IAY/3499174) 19227 2448 0
5 Premrani Ahirwar 17/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5128052 (1710003044/IF/IAY/3499174) 19857 2448 0
6 Premrani Ahirwar 04/02/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5128052 (1710003044/IF/IAY/3499174) 20449 2448 0
Sub Total FY 2223 48 9792 0
7 Premrani Ahirwar 06/04/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5128052 (1710003044/IF/IAY/3499174) 166 663 0
8 Premrani Ahirwar 10/05/2023 1 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 1294 221 0
9 Premrani Ahirwar 18/05/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 1752 1547 0
10 Premrani Ahirwar 01/06/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 2242 1547 0
Sub Total FY 2324 18 3978 0