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Deleted on Date 20/10/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/1103-A Family Id: 1103-A
Name of Head of Household: Pusparaj
Name of Father/Husband: Vijendra
Category: OTH
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1103-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pusparaj Male 33
2 Pratima Female 31


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 341130 Pratima 10/07/2020~~23/07/2020~~14 12
2 341129 Pusparaj 10/07/2020~~23/07/2020~~14 12
3 431652 Pratima 25/07/2020~~07/08/2020~~14 12
4 431651 Pusparaj 25/07/2020~~07/08/2020~~14 12
5 623047 Pratima 25/08/2020~~21/09/2020~~28 24
6 623046 Pusparaj 25/08/2020~~21/09/2020~~28 24
7 816127 23/09/2020~~06/10/2020~~14 12

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 341130 Pratima 10/07/2020~~23/07/2020~~14 12 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336)
2 341129 Pusparaj 10/07/2020~~23/07/2020~~14 12 kachha nala nirman kary mansingh sikarwar ke khet se mahadev pura ki or avam ms road se mahadev pura (1701006021/FP/22012034364588)
3 431652 Pratima 25/07/2020~~07/08/2020~~14 12 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336)
4 431651 Pusparaj 25/07/2020~~07/08/2020~~14 12 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336)
5 623047 Pratima 25/08/2020~~21/09/2020~~28 24 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441)
6 623046 Pusparaj 25/08/2020~~21/09/2020~~28 24 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441)
7 816127 23/09/2020~~06/10/2020~~14 12 khet talav nirman kary munsi kushwah ke khet mai kurroli (1701006021/WC/22012034575912)

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 Pratima 10/07/2020 6 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336) 3903 1140 0
2 Pusparaj 11/07/2020 6 kachha nala nirman kary mansingh sikarwar ke khet se mahadev pura ki or avam ms road se mahadev pura (1701006021/FP/22012034364588) 3986 1140 0
3 Pratima 17/07/2020 6 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336) 3904 1140 0
4 Pusparaj 18/07/2020 6 kachha nala nirman kary mansingh sikarwar ke khet se mahadev pura ki or avam ms road se mahadev pura (1701006021/FP/22012034364588) 3987 1140 0
5 Pratima 26/07/2020 6 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336) 4447 1140 0
6 Pusparaj 26/07/2020 6 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336) 4447 1140 0
7 Pratima 25/08/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5251 1140 0
8 Pusparaj 25/08/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5251 1140 0
9 Pratima 01/09/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5252 1140 0
10 Pusparaj 01/09/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5252 1140 0
11 Pratima 08/09/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5253 1140 0
12 Pusparaj 08/09/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5253 1140 0
13 Pratima 25/08/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5254 1140 0
14 Pusparaj 25/08/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5254 1140 0
15 Pusparaj 23/09/2020 6 khet talav nirman kary munsi kushwah ke khet mai kurroli (1701006021/WC/22012034575912) 6386 1140 0
16 Pusparaj 30/09/2020 6 khet talav nirman kary munsi kushwah ke khet mai kurroli (1701006021/WC/22012034575912) 6387 1140 0
Sub Total FY 2021 96 18240 0