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Deleted on Date 25/12/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/112 Family Id: 112
Name of Head of Household: RAMNATH
Name of Father/Husband: HEERA
Category: SC
Date of Registration: 4/1/2008
Address: 91¼2½
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामनाथ् Male 40
2 गीता Female 39
3 राजू Male 20
4 रामचन्‍द्र Male 33
5 अनीता Female 31
6 टीका Male 30
7 कोकासिह Male 40


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 574104 गीता 01/03/2019~~07/03/2019~~7 6
2 612730 21/03/2019~~27/03/2019~~7 6
3 43104 13/04/2019~~19/04/2019~~7 6
4 63825 22/04/2019~~28/04/2019~~7 6
5 220409 29/06/2019~~05/07/2019~~7 6
6 241585 07/07/2019~~13/07/2019~~7 6
7 270282 19/07/2019~~15/08/2019~~28 24
8 339078 16/08/2019~~22/08/2019~~7 6
9 354831 23/08/2019~~19/09/2019~~28 24
10 446036 27/09/2019~~03/10/2019~~7 6
11 474554 11/10/2019~~17/10/2019~~7 6
12 493771 18/10/2019~~24/10/2019~~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 574104 गीता 01/03/2019~~07/03/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
2 612730 21/03/2019~~27/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
3 43104 13/04/2019~~19/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
4 63825 22/04/2019~~28/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
5 220409 29/06/2019~~05/07/2019~~7 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806)
6 241585 07/07/2019~~13/07/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
7 270282 19/07/2019~~15/08/2019~~28 24 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
8 339078 16/08/2019~~22/08/2019~~7 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
9 354831 23/08/2019~~19/09/2019~~28 24 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
10 446036 27/09/2019~~03/10/2019~~7 6 RFR_SOHNALA_RAPTA NIRMAN BHITAN BALA ROAD TALPURA KE NICHE (1701006056/WC/22012034484239)
11 474554 11/10/2019~~17/10/2019~~7 6 CC KHARANJA NIRMNA KARY RAMUJEE KE GHAR SE SUTLLI KE GHAR & CC ROAD TAK GADERAN (1701006056/RC/22012034463388)
12 493771 18/10/2019~~24/10/2019~~7 6 CC KHARANJA NIRMNA KARY RAMUJEE KE GHAR SE SUTLLI KE GHAR & CC ROAD TAK GADERAN (1701006056/RC/22012034463388)

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 गीता 01/03/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17251 1044 0
2 गीता 21/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17806 1044 0
Sub Total FY 1819 12 2088 0
3 गीता 14/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 324 1056 0
4 गीता 23/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 445 1056 0
5 गीता 29/06/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1468 1056 0
6 गीता 07/07/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1633 1056 0
7 गीता 19/07/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1801 1056 0
8 गीता 26/07/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1802 1056 0
9 गीता 02/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1803 1056 0
10 गीता 09/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1804 1056 0
11 गीता 16/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2349 1056 0
12 गीता 23/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2506 1056 0
13 गीता 30/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2509 1056 0
14 गीता 06/09/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2512 1056 0
15 गीता 13/09/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2514 1056 0
16 गीता 29/09/2019 4 RFR_SOHNALA_RAPTA NIRMAN BHITAN BALA ROAD TALPURA KE NICHE (1701006056/WC/22012034484239) 3307 704 0
17 गीता 11/10/2019 6 CC KHARANJA NIRMNA KARY RAMUJEE KE GHAR SE SUTLLI KE GHAR & CC ROAD TAK GADERAN (1701006056/RC/22012034463388) 3559 1056 0
18 गीता 18/10/2019 6 CC KHARANJA NIRMNA KARY RAMUJEE KE GHAR SE SUTLLI KE GHAR & CC ROAD TAK GADERAN (1701006056/RC/22012034463388) 3756 1056 0
Sub Total FY 1920 94 16544 0