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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-017-001/1663 Family Id: 1663
Name of Head of Household: suman
Name of Father/Husband: satish
Category: OTH
Date of Registration: 2/1/2018
Address:
Villages:
Panchayat: कैलारस ग्रामीण
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1663
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 suman Female 24 UCO Bank


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 614671 suman 14/02/2018~~19/02/2018~~6 6
2 643942 04/03/2018~~15/03/2018~~12 12
3 34464 27/04/2018~~08/05/2018~~12 12
4 454325 30/12/2018~~26/01/2019~~28 24
5 528798 06/02/2019~~12/02/2019~~7 6
6 552208 18/02/2019~~24/02/2019~~7 6
7 133479 25/05/2019~~31/05/2019~~7 6
8 151423 01/06/2019~~07/06/2019~~7 6
9 177648 12/06/2019~~18/06/2019~~7 6
10 211682 26/06/2019~~02/07/2019~~7 6
11 246728 09/07/2019~~15/07/2019~~7 6
12 270171 20/07/2019~~16/08/2019~~28 24
13 353590 22/08/2019~~28/08/2019~~7 6
14 421056 19/09/2019~~25/09/2019~~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 614671 suman 14/02/2018~~19/02/2018~~6 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
2 643942 04/03/2018~~15/03/2018~~12 12 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
3 34464 27/04/2018~~08/05/2018~~12 12 khet talab nirman karya mansingh/ramcharan (1701006017/IF/22012034297502)
4 454325 30/12/2018~~26/01/2019~~28 24 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439)
5 528798 06/02/2019~~12/02/2019~~7 6 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439)
6 552208 18/02/2019~~24/02/2019~~7 6 cc kharanja nirmay kary vijendra ke makan se ramji rajak ke makan tak (1701006017/RC/22012034442282)
7 133479 25/05/2019~~31/05/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
8 151423 01/06/2019~~07/06/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
9 177648 12/06/2019~~18/06/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
10 211682 26/06/2019~~02/07/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
11 246728 09/07/2019~~15/07/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
12 270171 20/07/2019~~16/08/2019~~28 24 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
13 353590 22/08/2019~~28/08/2019~~7 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661)
14 421056 19/09/2019~~25/09/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)

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 suman 14/02/2018 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 11814 1032 0
2 suman 04/03/2018 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 12221 1032 0
3 suman 10/03/2018 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 12222 1032 0
Sub Total FY 1718 18 3096 0
4 suman 27/04/2018 6 khet talab nirman karya mansingh/ramcharan (1701006017/IF/22012034297502) 682 1044 0
5 suman 03/05/2018 6 khet talab nirman karya mansingh/ramcharan (1701006017/IF/22012034297502) 684 1044 0
6 suman 30/12/2018 6 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439) 14983 1044 0
7 suman 06/01/2019 6 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439) 14984 1044 0
8 suman 13/01/2019 6 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439) 14985 1044 0
9 suman 20/01/2019 6 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439) 14986 1044 0
10 suman 18/02/2019 6 cc kharanja nirmay kary vijendra ke makan se ramji rajak ke makan tak (1701006017/RC/22012034442282) 16895 1044 0
Sub Total FY 1819 42 7308 0
11 suman 25/05/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 804 1056 0
12 suman 01/06/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1000 1056 0
13 suman 12/06/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1160 1056 0
14 suman 26/06/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1381 1056 0
15 suman 09/07/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1637 1056 0
16 suman 20/07/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1788 1056 0
17 suman 27/07/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1789 1056 0
18 suman 03/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1790 1056 0
19 suman 10/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1791 1056 0
20 suman 22/08/2019 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 2440 1056 0
21 suman 19/09/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 3032 1056 0
Sub Total FY 1920 66 11616 0