Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-33-006-018-001/443 Family Id: 443
Name of Head of Household: Rajendra kumar sahu
Name of Father/Husband: Bhagwandas sahu
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: पिपरिया रेपुरा
Block: जबलपुर
District: जबलपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 443
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajendra kumar sahu Male 32 Bank of Maharastra
2 Seema sahu Female 31 Bank of Maharastra


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 555948 Rajendra kumar sahu 20/01/2023~~26/01/2023~~7 7
2 555949 Seema sahu 20/01/2023~~26/01/2023~~7 7
3 577559 Rajendra kumar sahu 01/02/2023~~07/02/2023~~7 7
4 577560 Seema sahu 01/02/2023~~07/02/2023~~7 7
5 602590 Rajendra kumar sahu 22/02/2023~~28/02/2023~~7 7
6 602591 Seema sahu 22/02/2023~~28/02/2023~~7 7
7 612867 Rajendra kumar sahu 03/03/2023~~09/03/2023~~7 7
8 612868 Seema sahu 03/03/2023~~09/03/2023~~7 7
9 12818 Rajendra kumar sahu 08/05/2023~~14/05/2023~~7 6
10 12819 Seema sahu 08/05/2023~~14/05/2023~~7 6
11 53869 Rajendra kumar sahu 29/05/2023~~04/06/2023~~7 7
12 53870 Seema sahu 29/05/2023~~04/06/2023~~7 7
13 71348 Rajendra kumar sahu 05/06/2023~~11/06/2023~~7 7
14 71349 Seema sahu 05/06/2023~~11/06/2023~~7 7
15 106713 Rajendra kumar sahu 18/06/2023~~24/06/2023~~7 7
16 106714 Seema sahu 18/06/2023~~24/06/2023~~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 555948 Rajendra kumar sahu 20/01/2023~~26/01/2023~~7 7 gau shala nirman karya gram pipariya (1733006018/AV/22012034534409)
2 555949 Seema sahu 20/01/2023~~26/01/2023~~7 7 gau shala nirman karya gram pipariya (1733006018/AV/22012034534409)
3 577559 Rajendra kumar sahu 01/02/2023~~07/02/2023~~7 7 gau shala nirman karya gram pipariya (1733006018/AV/22012034534409)
4 577560 Seema sahu 01/02/2023~~07/02/2023~~7 7 gau shala nirman karya gram pipariya (1733006018/AV/22012034534409)
5 602590 Rajendra kumar sahu 22/02/2023~~28/02/2023~~7 7 gau shala nirman karya gram pipariya (1733006018/AV/22012034534409)
6 602591 Seema sahu 22/02/2023~~28/02/2023~~7 7 gau shala nirman karya gram pipariya (1733006018/AV/22012034534409)
7 612867 Rajendra kumar sahu 03/03/2023~~09/03/2023~~7 7 gau shala nirman karya gram pipariya (1733006018/AV/22012034534409)
8 612868 Seema sahu 03/03/2023~~09/03/2023~~7 7 gau shala nirman karya gram pipariya (1733006018/AV/22012034534409)
9 12818 Rajendra kumar sahu 08/05/2023~~14/05/2023~~7 6 CTR samudayak dug pond goushala pipariya (1733006018/WC/22012034724163)
10 12819 Seema sahu 08/05/2023~~14/05/2023~~7 6 CTR samudayak dug pond goushala pipariya (1733006018/WC/22012034724163)
11 53869 Rajendra kumar sahu 29/05/2023~~04/06/2023~~7 7 stopdam jirnodhhar karya gao ghat gram thana (1733006018/WH/22012034459239)
12 53870 Seema sahu 29/05/2023~~04/06/2023~~7 7 stopdam jirnodhhar karya gao ghat gram thana (1733006018/WH/22012034459239)
13 71348 Rajendra kumar sahu 05/06/2023~~11/06/2023~~7 7 stopdam jirnodhhar karya gao ghat gram thana (1733006018/WH/22012034459239)
14 71349 Seema sahu 05/06/2023~~11/06/2023~~7 7 stopdam jirnodhhar karya gao ghat gram thana (1733006018/WH/22012034459239)
15 106713 Rajendra kumar sahu 18/06/2023~~24/06/2023~~7 7 stopdam jirnodhhar karya gao ghat gram thana (1733006018/WH/22012034459239)
16 106714 Seema sahu 18/06/2023~~24/06/2023~~7 7 stopdam jirnodhhar karya gao ghat gram thana (1733006018/WH/22012034459239)

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 Rajendra kumar sahu 01/02/2023 5 gau shala nirman karya gram pipariya (1733006018/AV/22012034534409) 17592 1020 0
2 Seema sahu 01/02/2023 5 gau shala nirman karya gram pipariya (1733006018/AV/22012034534409) 17592 1020 0
3 Rajendra kumar sahu 22/02/2023 6 gau shala nirman karya gram pipariya (1733006018/AV/22012034534409) 18177 1224 0
4 Seema sahu 22/02/2023 6 gau shala nirman karya gram pipariya (1733006018/AV/22012034534409) 18177 1224 0
5 Rajendra kumar sahu 03/03/2023 5 gau shala nirman karya gram pipariya (1733006018/AV/22012034534409) 18426 1020 0
6 Seema sahu 03/03/2023 5 gau shala nirman karya gram pipariya (1733006018/AV/22012034534409) 18426 1020 0
Sub Total FY 2223 32 6528 0
7 Rajendra kumar sahu 08/05/2023 6 CTR samudayak dug pond goushala pipariya (1733006018/WC/22012034724163) 170 1326 0
8 Seema sahu 08/05/2023 6 CTR samudayak dug pond goushala pipariya (1733006018/WC/22012034724163) 170 1326 0
9 Rajendra kumar sahu 29/05/2023 6 stopdam jirnodhhar karya gao ghat gram thana (1733006018/WH/22012034459239) 998 1326 0
10 Seema sahu 29/05/2023 6 stopdam jirnodhhar karya gao ghat gram thana (1733006018/WH/22012034459239) 998 1326 0
11 Rajendra kumar sahu 05/06/2023 6 stopdam jirnodhhar karya gao ghat gram thana (1733006018/WH/22012034459239) 1397 1326 0
12 Seema sahu 05/06/2023 6 stopdam jirnodhhar karya gao ghat gram thana (1733006018/WH/22012034459239) 1397 1326 0
13 Rajendra kumar sahu 18/06/2023 5 stopdam jirnodhhar karya gao ghat gram thana (1733006018/WH/22012034459239) 2103 1105 0
14 Seema sahu 18/06/2023 5 stopdam jirnodhhar karya gao ghat gram thana (1733006018/WH/22012034459239) 2103 1105 0
Sub Total FY 2324 46 10166 0