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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/25-A Family Id: 25-A
Name of Head of Household: SANJAY YADAV
Name of Father/Husband: KHADAK SING YADAV
Category: OTH
Date of Registration: 4/1/2022
Address: 25
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 25-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY YADAV Male 45 State Bank of India
2 JYOTI YADAV Female 35 State Bank of India
3 ADITYA YADAV Male 21 Central 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 321998 ADITYA YADAV 05/06/2023~~11/06/2023~~7 6
2 321997 SANJAY YADAV 05/06/2023~~11/06/2023~~7 6
3 745794 ADITYA YADAV 15/07/2023~~21/07/2023~~7 6
4 745793 SANJAY YADAV 15/07/2023~~21/07/2023~~7 6
5 809383 ADITYA YADAV 28/07/2023~~03/08/2023~~7 6
6 809382 SANJAY YADAV 28/07/2023~~03/08/2023~~7 6
7 877197 ADITYA YADAV 11/08/2023~~17/08/2023~~7 6
8 877196 JYOTI YADAV 11/08/2023~~17/08/2023~~7 6
9 918672 ADITYA YADAV 21/08/2023~~27/08/2023~~7 6
10 918671 JYOTI YADAV 21/08/2023~~27/08/2023~~7 6
11 1511319 ADITYA YADAV 21/12/2023~~27/12/2023~~7 6
12 1511318 JYOTI YADAV 21/12/2023~~27/12/2023~~7 6
13 2004770 23/02/2024~~28/02/2024~~6 6
14 2055981 04/03/2024~~10/03/2024~~7 7
15 16609 ADITYA YADAV 05/04/2024~~11/04/2024~~7 7
16 16608 JYOTI YADAV 05/04/2024~~11/04/2024~~7 7
17 127494 ADITYA YADAV 29/04/2024~~05/05/2024~~7 7
18 127492 JYOTI YADAV 29/04/2024~~05/05/2024~~7 7
19 201249 ADITYA YADAV 08/05/2024~~14/05/2024~~7 7
20 201248 JYOTI YADAV 08/05/2024~~14/05/2024~~7 7
21 272675 ADITYA YADAV 16/05/2024~~22/05/2024~~7 7
22 272674 JYOTI YADAV 16/05/2024~~22/05/2024~~7 7
23 350054 ADITYA YADAV 24/05/2024~~30/05/2024~~7 7
24 350053 JYOTI YADAV 24/05/2024~~30/05/2024~~7 7
25 526419 ADITYA YADAV 11/06/2024~~16/06/2024~~6 6
26 526418 JYOTI YADAV 11/06/2024~~16/06/2024~~6 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 321998 ADITYA YADAV 05/06/2023~~11/06/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
2 321997 SANJAY YADAV 05/06/2023~~11/06/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
3 745794 ADITYA YADAV 15/07/2023~~21/07/2023~~7 6 Lallu/Jhino Verma (1736003033/IF/22012035078701)
4 745793 SANJAY YADAV 15/07/2023~~21/07/2023~~7 6 Lallu/Jhino Verma (1736003033/IF/22012035078701)
5 809383 ADITYA YADAV 28/07/2023~~03/08/2023~~7 6 Lallu/Jhino Verma (1736003033/IF/22012035078701)
6 809382 SANJAY YADAV 28/07/2023~~03/08/2023~~7 6 Lallu/Jhino Verma (1736003033/IF/22012035078701)
7 877197 ADITYA YADAV 11/08/2023~~17/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
8 877196 JYOTI YADAV 11/08/2023~~17/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
9 918672 ADITYA YADAV 21/08/2023~~27/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
10 918671 JYOTI YADAV 21/08/2023~~27/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
11 1511319 ADITYA YADAV 21/12/2023~~27/12/2023~~7 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
12 1511318 JYOTI YADAV 21/12/2023~~27/12/2023~~7 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
13 2004770 23/02/2024~~28/02/2024~~6 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
14 2055981 04/03/2024~~10/03/2024~~7 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
15 16609 ADITYA YADAV 05/04/2024~~11/04/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
16 16608 JYOTI YADAV 05/04/2024~~11/04/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
17 127494 ADITYA YADAV 29/04/2024~~05/05/2024~~7 7 KHET TALAB KRISHNKUMAR/ NARAYAN PRASAD VERMA GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205494)
18 127492 JYOTI YADAV 29/04/2024~~05/05/2024~~7 7 KHET TALAB KRISHNKUMAR/ NARAYAN PRASAD VERMA GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205494)
19 201249 ADITYA YADAV 08/05/2024~~14/05/2024~~7 7 KHET TALAB KRISHNKUMAR/ NARAYAN PRASAD VERMA GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205494)
20 201248 JYOTI YADAV 08/05/2024~~14/05/2024~~7 7 KHET TALAB KRISHNKUMAR/ NARAYAN PRASAD VERMA GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205494)
21 272675 ADITYA YADAV 16/05/2024~~22/05/2024~~7 7 KHET TALAB KRISHNKUMAR/ NARAYAN PRASAD VERMA GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205494)
22 272674 JYOTI YADAV 16/05/2024~~22/05/2024~~7 7 KHET TALAB KRISHNKUMAR/ NARAYAN PRASAD VERMA GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205494)
23 350054 ADITYA YADAV 24/05/2024~~30/05/2024~~7 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
24 350053 JYOTI YADAV 24/05/2024~~30/05/2024~~7 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
25 526419 ADITYA YADAV 11/06/2024~~16/06/2024~~6 6 Segregation shed pipariya Raj (1736003033/RS/22012034650400)
26 526418 JYOTI YADAV 11/06/2024~~16/06/2024~~6 6 Segregation shed pipariya Raj (1736003033/RS/22012034650400)

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 ADITYA YADAV 05/06/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 3504 1540 0
2 SANJAY YADAV 05/06/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 3504 1540 0
3 ADITYA YADAV 15/07/2023 7 Lallu/Jhino Verma (1736003033/IF/22012035078701) 9344 1540 0
4 SANJAY YADAV 15/07/2023 7 Lallu/Jhino Verma (1736003033/IF/22012035078701) 9344 1540 0
5 ADITYA YADAV 28/07/2023 7 Lallu/Jhino Verma (1736003033/IF/22012035078701) 10537 1540 0
6 SANJAY YADAV 28/07/2023 7 Lallu/Jhino Verma (1736003033/IF/22012035078701) 10537 1540 0
7 ADITYA YADAV 11/08/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 11463 1540 0
8 JYOTI YADAV 11/08/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 11463 1540 0
9 ADITYA YADAV 21/08/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 12199 1540 0
10 JYOTI YADAV 21/08/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 12199 1540 0
11 ADITYA YADAV 21/12/2023 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 17129 1540 0
12 JYOTI YADAV 21/12/2023 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 17129 1540 0
13 JYOTI YADAV 23/02/2024 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 21667 1320 0
14 JYOTI YADAV 04/03/2024 5 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 22183 1075 0
Sub Total FY 2324 95 20875 0
15 ADITYA YADAV 05/04/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 143 1540 0
16 JYOTI YADAV 05/04/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 143 1540 0
17 ADITYA YADAV 29/04/2024 7 KHET TALAB KRISHNKUMAR/ NARAYAN PRASAD VERMA GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205494) 1092 1540 0
18 JYOTI YADAV 29/04/2024 7 KHET TALAB KRISHNKUMAR/ NARAYAN PRASAD VERMA GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205494) 1092 1540 0
19 ADITYA YADAV 08/05/2024 7 KHET TALAB KRISHNKUMAR/ NARAYAN PRASAD VERMA GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205494) 2088 1540 0
20 JYOTI YADAV 08/05/2024 7 KHET TALAB KRISHNKUMAR/ NARAYAN PRASAD VERMA GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205494) 2088 1540 0
21 ADITYA YADAV 24/05/2024 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 3918 1610 0
22 JYOTI YADAV 24/05/2024 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 3918 1610 0
23 ADITYA YADAV 11/06/2024 1 Segregation shed pipariya Raj (1736003033/RS/22012034650400) 5715 240 0
24 JYOTI YADAV 11/06/2024 1 Segregation shed pipariya Raj (1736003033/RS/22012034650400) 5715 240 0
25 ADITYA YADAV 12/06/2024 5 Segregation shed pipariya Raj (1736003033/RS/22012034650400) 5716 1200 0
26 JYOTI YADAV 12/06/2024 5 Segregation shed pipariya Raj (1736003033/RS/22012034650400) 5716 1200 0
Sub Total FY 2425 68 15340 0