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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-042-003/19 Family Id: 19
Name of Head of Household: सुखलाल
Name of Father/Husband: बारेलाल
Category: ST
Date of Registration: 4/1/2008
Address: 115d
Villages:
Panchayat: खिरियानीखर
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 19
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखलाल Male 39 Madhyanchal Gramin Bank
2 मीरो Female 34 MADHAYA BHARAT 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 231245 सुखलाल 04/06/2020~~10/06/2020~~7 6
2 279484 11/06/2020~~17/06/2020~~7 6
3 335530 18/06/2020~~24/06/2020~~7 6
4 783781 24/09/2020~~30/09/2020~~7 6
5 809410 01/10/2020~~07/10/2020~~7 6
6 831644 08/10/2020~~14/10/2020~~7 6
7 862476 15/10/2020~~21/10/2020~~7 6
8 886701 22/10/2020~~28/10/2020~~7 6
9 908941 29/10/2020~~04/11/2020~~7 6
10 934994 05/11/2020~~11/11/2020~~7 6
11 960161 12/11/2020~~18/11/2020~~7 6
12 980355 19/11/2020~~25/11/2020~~7 6
13 1146392 11/11/2021~~17/11/2021~~7 6
14 1166472 18/11/2021~~24/11/2021~~7 6
15 1190031 25/11/2021~~01/12/2021~~7 6
16 1220355 02/12/2021~~08/12/2021~~7 6
17 1249614 09/12/2021~~15/12/2021~~7 6
18 270894 26/05/2022~~01/06/2022~~7 6
19 321883 02/06/2022~~08/06/2022~~7 6
20 363026 09/06/2022~~15/06/2022~~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 231245 सुखलाल 04/06/2020~~10/06/2020~~7 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S & K.S.Y ROAD TS.NO.381 (1710006042/RC/22012034328779)
2 279484 11/06/2020~~17/06/2020~~7 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S & K.S.Y ROAD TS.NO.381 (1710006042/RC/22012034328779)
3 335530 18/06/2020~~24/06/2020~~7 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S & K.S.Y ROAD TS.NO.381 (1710006042/RC/22012034328779)
4 783781 24/09/2020~~30/09/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
5 809410 01/10/2020~~07/10/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
6 831644 08/10/2020~~14/10/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
7 862476 15/10/2020~~21/10/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
8 886701 22/10/2020~~28/10/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
9 908941 29/10/2020~~04/11/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
10 934994 05/11/2020~~11/11/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
11 960161 12/11/2020~~18/11/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
12 980355 19/11/2020~~25/11/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
13 1146392 11/11/2021~~17/11/2021~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN SHUKHLAL AHIRWAR (1710006042/IF/22012034837394)
14 1166472 18/11/2021~~24/11/2021~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN SHUKHLAL AHIRWAR (1710006042/IF/22012034837394)
15 1190031 25/11/2021~~01/12/2021~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN SHUKHLAL AHIRWAR (1710006042/IF/22012034837394)
16 1220355 02/12/2021~~08/12/2021~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN SHUKHLAL AHIRWAR (1710006042/IF/22012034837394)
17 1249614 09/12/2021~~15/12/2021~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN SHUKHLAL AHIRWAR (1710006042/IF/22012034837394)
18 270894 26/05/2022~~01/06/2022~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
19 321883 02/06/2022~~08/06/2022~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
20 363026 09/06/2022~~15/06/2022~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)

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 सुखलाल 04/06/2020 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S & K.S.Y ROAD TS.NO.381 (1710006042/RC/22012034328779) 4143 1140 0
2 सुखलाल 11/06/2020 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S & K.S.Y ROAD TS.NO.381 (1710006042/RC/22012034328779) 4959 1140 0
3 सुखलाल 24/09/2020 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914) 15056 1140 0
4 सुखलाल 01/10/2020 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914) 15599 1140 0
5 सुखलाल 08/10/2020 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914) 16119 1140 0
6 सुखलाल 15/10/2020 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914) 16598 1140 0
7 सुखलाल 22/10/2020 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914) 17071 1140 0
8 सुखलाल 29/10/2020 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914) 17485 1140 0
9 सुखलाल 05/11/2020 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914) 17947 1140 0
10 सुखलाल 12/11/2020 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914) 18338 1140 0
Sub Total FY 2021 60 11400 0
11 सुखलाल 11/11/2021 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN SHUKHLAL AHIRWAR (1710006042/IF/22012034837394) 30684 1158 0
12 सुखलाल 18/11/2021 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN SHUKHLAL AHIRWAR (1710006042/IF/22012034837394) 32007 1158 0
13 सुखलाल 25/11/2021 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN SHUKHLAL AHIRWAR (1710006042/IF/22012034837394) 33188 1158 0
14 सुखलाल 02/12/2021 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN SHUKHLAL AHIRWAR (1710006042/IF/22012034837394) 34568 1158 0
15 सुखलाल 09/12/2021 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN SHUKHLAL AHIRWAR (1710006042/IF/22012034837394) 35620 1158 0
Sub Total FY 2122 30 5790 0
16 सुखलाल 26/05/2022 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313) 11319 1224 0
17 सुखलाल 02/06/2022 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313) 12632 1224 0
18 सुखलाल 09/06/2022 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313) 14015 1224 0
Sub Total FY 2223 18 3672 0