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Deleted on Date 08/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/2931 Family Id: 2931
Name of Head of Household: devendra
Name of Father/Husband: matadeen
Category: OTH
Date of Registration: 2/15/2018
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2931
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 devendra Male 34 State Bank of India
2 rina Female 30 State 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 746399 devendra 31/12/2019~~06/01/2020~~7 6
2 783237 09/01/2020~~15/01/2020~~7 6
3 803335 16/01/2020~~12/02/2020~~28 24
4 904674 13/02/2020~~26/02/2020~~14 12
5 951344 27/02/2020~~11/03/2020~~14 12
6 1005744 12/03/2020~~18/03/2020~~7 6
7 664925 29/06/2021~~05/07/2021~~7 6
8 664926 rina 29/06/2021~~05/07/2021~~7 6
9 757366 devendra 10/07/2021~~23/07/2021~~14 12
10 757367 rina 10/07/2021~~23/07/2021~~14 12
11 982529 devendra 31/08/2021~~06/09/2021~~7 6
12 982530 rina 31/08/2021~~06/09/2021~~7 6
13 1063139 devendra 13/09/2021~~26/09/2021~~14 12
14 1063140 rina 13/09/2021~~26/09/2021~~14 12
15 1149445 devendra 27/09/2021~~10/10/2021~~14 12
16 1149446 rina 27/09/2021~~10/10/2021~~14 12
17 1217018 devendra 11/10/2021~~17/10/2021~~7 6
18 1544370 15/12/2021~~19/12/2021~~5 5
19 524478 16/06/2022~~22/06/2022~~7 6
20 524479 rina 16/06/2022~~22/06/2022~~7 6
21 595517 devendra 30/06/2022~~06/07/2022~~7 6
22 595518 rina 30/06/2022~~06/07/2022~~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 746399 devendra 31/12/2019~~06/01/2020~~7 6 CHECK DEM NIRMAN KARY HEMENDRA SINGH KE MAKAN KE PAS BADAGAV (1701006021/WC/22012034507137)
2 783237 09/01/2020~~15/01/2020~~7 6 CHECK DEM NIRMAN KARY HEMENDRA SINGH KE MAKAN KE PAS BADAGAV (1701006021/WC/22012034507137)
3 803335 16/01/2020~~12/02/2020~~28 24 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350)
4 904674 13/02/2020~~26/02/2020~~14 12 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350)
5 951344 27/02/2020~~11/03/2020~~14 12 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350)
6 1005744 12/03/2020~~18/03/2020~~7 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350)
7 664925 29/06/2021~~05/07/2021~~7 6 RAPTA NIRMAN KARY MHADEV PURA PAR (1701006021/WC/22012034617795)
8 664926 rina 29/06/2021~~05/07/2021~~7 6 RAPTA NIRMAN KARY MHADEV PURA PAR (1701006021/WC/22012034617795)
9 757366 devendra 10/07/2021~~23/07/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
10 757367 rina 10/07/2021~~23/07/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
11 982529 devendra 31/08/2021~~06/09/2021~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
12 982530 rina 31/08/2021~~06/09/2021~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
13 1063139 devendra 13/09/2021~~26/09/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
14 1063140 rina 13/09/2021~~26/09/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
15 1149445 devendra 27/09/2021~~10/10/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
16 1149446 rina 27/09/2021~~10/10/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
17 1217018 devendra 11/10/2021~~17/10/2021~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
18 1544370 15/12/2021~~19/12/2021~~5 5 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
19 524478 16/06/2022~~22/06/2022~~7 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
20 524479 rina 16/06/2022~~22/06/2022~~7 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
21 595517 devendra 30/06/2022~~06/07/2022~~7 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
22 595518 rina 30/06/2022~~06/07/2022~~7 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)

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 devendra 31/12/2019 6 CHECK DEM NIRMAN KARY HEMENDRA SINGH KE MAKAN KE PAS BADAGAV (1701006021/WC/22012034507137) 7224 1056 0
2 devendra 10/01/2020 6 CHECK DEM NIRMAN KARY HEMENDRA SINGH KE MAKAN KE PAS BADAGAV (1701006021/WC/22012034507137) 7707 1056 0
3 devendra 16/01/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 8038 1056 0
4 devendra 23/01/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 8040 1056 0
5 devendra 30/01/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 8042 1056 0
6 devendra 06/02/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 8044 1056 0
7 devendra 13/02/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 9227 1056 0
8 devendra 20/02/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 9228 1056 0
9 devendra 27/02/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 9721 1056 0
10 devendra 05/03/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 9722 1056 0
Sub Total FY 1920 60 10560 0
11 devendra 29/06/2021 6 RAPTA NIRMAN KARY MHADEV PURA PAR (1701006021/WC/22012034617795) 3516 1158 0
12 rina 29/06/2021 6 RAPTA NIRMAN KARY MHADEV PURA PAR (1701006021/WC/22012034617795) 3516 1158 0
13 devendra 11/07/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 3974 1158 0
14 rina 11/07/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 3974 1158 0
15 devendra 31/08/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 4735 1158 0
16 rina 31/08/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 4735 1158 0
17 devendra 14/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 5488 1158 0
18 rina 14/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 5488 1158 0
19 devendra 21/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 5489 1158 0
20 rina 21/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 5489 1158 0
21 devendra 27/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 6083 1158 0
22 rina 27/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 6083 1158 0
23 devendra 27/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 6084 1158 0
24 rina 27/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 6084 1158 0
25 devendra 12/10/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 6856 1158 0
26 devendra 15/12/2021 5 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 10736 965 0
Sub Total FY 2122 95 18335 0
27 devendra 17/06/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 3237 1224 0
28 rina 17/06/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 3237 1224 0
Sub Total FY 2223 12 2448 0