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Deleted on Date 08/08/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/780 Family-Id: 780
Name of Head of Household: पंकज
Name of Father/Husband: प्रवीण
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family-Id: 780
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पंकज Male 22 State Bank of India
2 rakhi Female 32 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 46821 पंकज 01/05/2017~~07/05/2017~~7 6
2 98964 27/05/2017~~02/06/2017~~7 6
3 129728 08/06/2017~~14/06/2017~~7 6
4 191930 01/07/2017~~07/07/2017~~7 6
5 210884 08/07/2017~~21/07/2017~~14 12
6 247688 23/07/2017~~05/08/2017~~14 12
7 297379 15/08/2017~~28/08/2017~~14 12
8 337127 06/09/2017~~12/09/2017~~7 6
9 368399 25/09/2017~~01/10/2017~~7 6
10 383603 03/10/2017~~09/10/2017~~7 6
11 456675 20/11/2017~~26/11/2017~~7 6
12 472683 29/11/2017~~05/12/2017~~7 6
13 53993 11/05/2018~~17/05/2018~~7 6
14 98613 13/06/2018~~19/06/2018~~7 6
15 123489 24/06/2018~~30/06/2018~~7 6
16 138562 02/07/2018~~08/07/2018~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 46821 पंकज 01/05/2017~~07/05/2017~~7 6 MITTI MURAM & SUDUR SAMPARK ROAD RAMNARAYAN KE KHET SE JAMPFAL KI (1701006053/RC/22012034336694)
2 98964 27/05/2017~~02/06/2017~~7 6 MITTI GRAVIL ROAD BIRAMPUR SE KHUMAN KA PURA TAK (1701006053/RC/22012034336131)
3 129728 08/06/2017~~14/06/2017~~7 6 MITTI GRAVIL ROAD THAKUR BABA KI OR SE KARAN KE KHET TAK (1701006053/RC/22012034336132)
4 191930 01/07/2017~~07/07/2017~~7 6 RAPATA NIRMAN KARY SON NADI KAITH KA PURA SE TILONJARI MAR PAR (1701006031/WC/22012034330697)
5 210884 08/07/2017~~21/07/2017~~14 12 RAPATA NIRMAN KARY SON NADI KAITH KA PURA SE TILONJARI MAR PAR (1701006031/WC/22012034330697)
6 247688 23/07/2017~~05/08/2017~~14 12 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712)
7 297379 15/08/2017~~28/08/2017~~14 12 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694)
8 337127 06/09/2017~~12/09/2017~~7 6 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694)
9 368399 25/09/2017~~01/10/2017~~7 6 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694)
10 383603 03/10/2017~~09/10/2017~~7 6 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694)
11 456675 20/11/2017~~26/11/2017~~7 6 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156)
12 472683 29/11/2017~~05/12/2017~~7 6 PATTAR NALI NIRMAN KARY VEERAMPUR SE NARSAREE TAK (1701006053/FP/22012034314475)
13 53993 11/05/2018~~17/05/2018~~7 6 CC KHARANJA NIRMAN KARY MAY NALI MUNSHI DHAKAD KI DUKAN SE RAMESH KE MAKAN TAK BIRAMPUR (1701006053/RC/22012034386757)
14 98613 13/06/2018~~19/06/2018~~7 6 PATTAR NALI NIRMAN KARY VEERAMPUR SE NARSAREE TAK (1701006053/FP/22012034314475)
15 123489 24/06/2018~~30/06/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
16 138562 02/07/2018~~08/07/2018~~7 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474)

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 पंकज 01/05/2017 6 MITTI MURAM & SUDUR SAMPARK ROAD RAMNARAYAN KE KHET SE JAMPFAL KI (1701006053/RC/22012034336694) 712 1032 0
2 पंकज 27/05/2017 6 MITTI GRAVIL ROAD BIRAMPUR SE KHUMAN KA PURA TAK (1701006053/RC/22012034336131) 1403 1032 0
3 पंकज 01/07/2017 6 RAPATA NIRMAN KARY SON NADI KAITH KA PURA SE TILONJARI MAR PAR (1701006031/WC/22012034330697) 2480 1032 0
4 पंकज 08/07/2017 6 RAPATA NIRMAN KARY SON NADI KAITH KA PURA SE TILONJARI MAR PAR (1701006031/WC/22012034330697) 2686 1032 0
5 पंकज 15/07/2017 6 RAPATA NIRMAN KARY SON NADI KAITH KA PURA SE TILONJARI MAR PAR (1701006031/WC/22012034330697) 2687 1032 0
6 पंकज 23/07/2017 6 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712) 2974 1032 0
7 पंकज 31/07/2017 6 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712) 3173 1032 0
8 पंकज 15/08/2017 6 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694) 3633 1032 0
9 पंकज 24/08/2017 5 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694) 3911 860 0
10 पंकज 07/09/2017 6 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694) 4618 1032 0
11 पंकज 21/11/2017 6 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156) 7537 1032 0
12 पंकज 30/11/2017 6 PATTAR NALI NIRMAN KARY VEERAMPUR SE NARSAREE TAK (1701006053/FP/22012034314475) 7854 1032 0
Sub Total FY 1718 71 12212 0
13 पंकज 12/05/2018 6 CC KHARANJA NIRMAN KARY MAY NALI MUNSHI DHAKAD KI DUKAN SE RAMESH KE MAKAN TAK BIRAMPUR (1701006053/RC/22012034386757) 1206 1044 0
14 पंकज 14/06/2018 6 PATTAR NALI NIRMAN KARY VEERAMPUR SE NARSAREE TAK (1701006053/FP/22012034314475) 2260 1044 0
15 पंकज 25/06/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 2927 1044 0
16 पंकज 02/07/2018 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474) 3370 1044 0
Sub Total FY 1819 24 4176 0