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Deleted on Date 20/10/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/1102-A Family Id: 1102-A
Name of Head of Household: Vijendra
Name of Father/Husband: Panchamsingh
Category: OTH
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1102-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vijendra Male 51
2 Vitooli Female 49


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 341125 Vijendra 10/07/2020~~23/07/2020~~14 12
2 341126 Vitooli 10/07/2020~~23/07/2020~~14 12
3 431649 Vijendra 25/07/2020~~07/08/2020~~14 12
4 431650 Vitooli 25/07/2020~~07/08/2020~~14 12
5 623049 Vijendra 25/08/2020~~21/09/2020~~28 24
6 623050 Vitooli 25/08/2020~~21/09/2020~~28 24
7 816117 Vijendra 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 341125 Vijendra 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 341126 Vitooli 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 431649 Vijendra 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 431650 Vitooli 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 623049 Vijendra 25/08/2020~~21/09/2020~~28 24 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441)
6 623050 Vitooli 25/08/2020~~21/09/2020~~28 24 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441)
7 816117 Vijendra 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 Vijendra 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 Vitooli 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 Vijendra 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 Vitooli 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 Vijendra 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 Vitooli 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 Vijendra 25/08/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5251 1140 0
8 Vitooli 25/08/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5251 1140 0
9 Vijendra 01/09/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5252 1140 0
10 Vitooli 01/09/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5252 1140 0
11 Vijendra 08/09/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5253 1140 0
12 Vijendra 15/09/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5254 1140 0
13 Vitooli 25/08/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5254 1140 0
14 Vijendra 23/09/2020 6 khet talav nirman kary munsi kushwah ke khet mai kurroli (1701006021/WC/22012034575912) 6386 1140 0
15 Vijendra 30/09/2020 6 khet talav nirman kary munsi kushwah ke khet mai kurroli (1701006021/WC/22012034575912) 6387 1140 0
Sub Total FY 2021 90 17100 0