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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-038-001/2732 Family Id: 2732
Name of Head of Household: सागर सिहं लोधी
Name of Father/Husband: माँगी लाल
Category: OTH
Date of Registration: 7/15/2018
Address:
Villages:
Panchayat: तेलीगाँव
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2732
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सागर सिहं Male 40 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 365058 सागर सिहं 25/10/2018~~07/11/2018~~14 12
2 455996 23/12/2018~~05/01/2019~~14 12
3 481214 08/01/2019~~21/01/2019~~14 12
4 493977 23/01/2019~~05/02/2019~~14 12
5 546954 05/03/2019~~08/03/2019~~4 4
6 35057 26/04/2019~~23/05/2019~~28 24
7 110165 11/06/2019~~08/07/2019~~28 24

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 365058 सागर सिहं 25/10/2018~~07/11/2018~~14 12 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626)
2 455996 23/12/2018~~05/01/2019~~14 12 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626)
3 481214 08/01/2019~~21/01/2019~~14 12 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626)
4 493977 23/01/2019~~05/02/2019~~14 12 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626)
5 546954 05/03/2019~~08/03/2019~~4 4 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626)
6 35057 26/04/2019~~23/05/2019~~28 24 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626)
7 110165 11/06/2019~~08/07/2019~~28 24 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626)

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 सागर सिहं 25/10/2018 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 28136 1044 0
2 सागर सिहं 01/11/2018 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 28137 1044 0
3 सागर सिहं 23/12/2018 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 37113 1044 0
4 सागर सिहं 30/12/2018 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 37116 1044 0
5 सागर सिहं 08/01/2019 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 38528 1044 0
6 सागर सिहं 15/01/2019 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 38529 1044 0
7 सागर सिहं 23/01/2019 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 39262 1044 0
8 सागर सिहं 30/01/2019 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 39263 1044 0
9 सागर सिहं 05/03/2019 4 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 41698 696 0
Sub Total FY 1819 52 9048 0
10 सागर सिहं 26/04/2019 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 1608 1056 0
11 सागर सिहं 03/05/2019 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 1609 1056 0
12 सागर सिहं 10/05/2019 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 1610 1056 0
13 सागर सिहं 17/05/2019 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 1611 1056 0
14 सागर सिहं 11/06/2019 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 4378 1056 0
15 सागर सिहं 18/06/2019 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 4379 1056 0
16 सागर सिहं 25/06/2019 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 4380 1056 0
17 सागर सिहं 02/07/2019 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 4381 1056 0
Sub Total FY 1920 48 8448 0