Back
Deleted on Date 07/11/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-017-001/1283 Family Id: 1283
Name of Head of Household: shanti
Name of Father/Husband: patiram
Category: OTH
Date of Registration: 4/12/2008
Address: 27
Villages:
Panchayat: कैलारस ग्रामीण
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1283
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shanti Female 35


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 270202 shanti 20/07/2019~~16/08/2019~~28 24
2 353150 22/08/2019~~18/09/2019~~28 24
3 420941 19/09/2019~~25/09/2019~~7 6
4 445820 28/09/2019~~11/10/2019~~14 12
5 507039 24/10/2019~~31/10/2019~~8 7
6 531186 01/11/2019~~07/11/2019~~7 6
7 560487 09/11/2019~~15/11/2019~~7 6
8 581759 16/11/2019~~22/11/2019~~7 6
9 611457 26/11/2019~~02/12/2019~~7 6
10 103615 21/05/2020~~17/06/2020~~28 24
11 227973 20/06/2020~~03/07/2020~~14 12
12 329157 08/07/2020~~04/08/2020~~28 24
13 508639 07/08/2020~~20/08/2020~~14 12
14 598477 21/08/2020~~27/08/2020~~7 6
15 640385 28/08/2020~~03/09/2020~~7 6
16 692673 06/09/2020~~12/09/2020~~7 6
17 763673 16/09/2020~~22/09/2020~~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 270202 shanti 20/07/2019~~16/08/2019~~28 24 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
2 353150 22/08/2019~~18/09/2019~~28 24 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
3 420941 19/09/2019~~25/09/2019~~7 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660)
4 445820 28/09/2019~~11/10/2019~~14 12 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660)
5 507039 24/10/2019~~31/10/2019~~8 7 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560)
6 531186 01/11/2019~~07/11/2019~~7 6 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560)
7 560487 09/11/2019~~15/11/2019~~7 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661)
8 581759 16/11/2019~~22/11/2019~~7 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661)
9 611457 26/11/2019~~02/12/2019~~7 6 PATHAR NALA NIRMAN KARY JASMANT KE MAKAN SE PHADAGR ROD TIRAHE KI OUR (1701006017/FP/22012034363559)
10 103615 21/05/2020~~17/06/2020~~28 24 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661)
11 227973 20/06/2020~~03/07/2020~~14 12 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660)
12 329157 08/07/2020~~04/08/2020~~28 24 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR PRT 02 (1701006017/FP/22012034361662)
13 508639 07/08/2020~~20/08/2020~~14 12 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331)
14 598477 21/08/2020~~27/08/2020~~7 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331)
15 640385 28/08/2020~~03/09/2020~~7 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331)
16 692673 06/09/2020~~12/09/2020~~7 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331)
17 763673 16/09/2020~~22/09/2020~~7 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331)

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 shanti 20/07/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1788 1056 0
2 shanti 27/07/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1789 1056 0
3 shanti 03/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1790 1056 0
4 shanti 10/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1791 1056 0
5 shanti 22/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2441 1056 0
6 shanti 29/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2442 1056 0
7 shanti 05/09/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2443 1056 0
8 shanti 12/09/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2444 1056 0
9 shanti 19/09/2019 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3031 1056 0
10 shanti 28/09/2019 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3286 1056 0
11 shanti 05/10/2019 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3287 1056 0
12 shanti 24/10/2019 6 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560) 3878 1056 0
13 shanti 01/11/2019 6 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560) 4111 1056 0
14 shanti 09/11/2019 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 4580 1056 0
15 shanti 16/11/2019 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 4964 1056 0
16 shanti 26/11/2019 6 PATHAR NALA NIRMAN KARY JASMANT KE MAKAN SE PHADAGR ROD TIRAHE KI OUR (1701006017/FP/22012034363559) 5349 1056 0
Sub Total FY 1920 96 16896 0
17 shanti 22/05/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1747 1140 0
18 shanti 29/05/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1749 1140 0
19 shanti 05/06/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1751 1140 0
20 shanti 12/06/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1753 1140 0
21 shanti 20/06/2020 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3173 1140 0
22 shanti 27/06/2020 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3175 1140 0
23 shanti 08/07/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR PRT 02 (1701006017/FP/22012034361662) 3844 1140 0
24 shanti 15/07/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR PRT 02 (1701006017/FP/22012034361662) 3845 1140 0
25 shanti 22/07/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR PRT 02 (1701006017/FP/22012034361662) 3846 1140 0
26 shanti 29/07/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR PRT 02 (1701006017/FP/22012034361662) 3847 1140 0
27 shanti 07/08/2020 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331) 4722 1140 0
28 shanti 14/08/2020 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331) 4723 1140 0
29 shanti 21/08/2020 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331) 5176 1140 0
30 shanti 28/08/2020 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331) 5346 1140 0
31 shanti 06/09/2020 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331) 5698 1140 0
32 shanti 16/09/2020 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331) 5960 1140 0
Sub Total FY 2021 96 18240 0