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Deleted on Date 13/09/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-001/1536-A Family Id: 1536-A
Name of Head of Household: Raju
Name of Father/Husband: Prkash
Category: OTH
Date of Registration: 8/12/2019
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1536-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raju Male 24


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 607906 Raju 25/11/2019~~01/12/2019~~7 6
2 633470 02/12/2019~~15/12/2019~~14 12
3 685047 16/12/2019~~22/12/2019~~7 6
4 714720 23/12/2019~~29/12/2019~~7 6
5 795084 13/01/2020~~19/01/2020~~7 6
6 818313 20/01/2020~~02/02/2020~~14 12
7 869000 03/02/2020~~09/02/2020~~7 6
8 896718 10/02/2020~~16/02/2020~~7 6
9 917238 17/02/2020~~23/02/2020~~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 607906 Raju 25/11/2019~~01/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
2 633470 02/12/2019~~15/12/2019~~14 12 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
3 685047 16/12/2019~~22/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
4 714720 23/12/2019~~29/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
5 795084 13/01/2020~~19/01/2020~~7 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577)
6 818313 20/01/2020~~02/02/2020~~14 12 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577)
7 869000 03/02/2020~~09/02/2020~~7 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577)
8 896718 10/02/2020~~16/02/2020~~7 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577)
9 917238 17/02/2020~~23/02/2020~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)

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 Raju 25/11/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 5336 1056 0
2 Raju 02/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 5792 1056 0
3 Raju 09/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 5794 1056 0
4 Raju 16/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 6428 1056 0
5 Raju 23/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 6763 1056 0
6 Raju 13/01/2020 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577) 7821 1056 0
7 Raju 20/01/2020 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577) 8187 1056 0
8 Raju 27/01/2020 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577) 8190 1056 0
9 Raju 03/02/2020 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577) 8796 1056 0
10 Raju 18/02/2020 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 9478 1056 0
Sub Total FY 1920 60 10560 0