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Deleted on Date 20/10/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/1105-A Family Id: 1105-A
Name of Head of Household: Chandrabhan
Name of Father/Husband: Bharat
Category: OTH
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1105-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chandrabhan Male 27
2 Sheeta Female 25


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 341135 Chandrabhan 10/07/2020~~23/07/2020~~14 12
2 341136 Sheeta 10/07/2020~~23/07/2020~~14 12
3 431660 Chandrabhan 25/07/2020~~07/08/2020~~14 12
4 431661 Sheeta 25/07/2020~~07/08/2020~~14 12
5 623036 Chandrabhan 25/08/2020~~21/09/2020~~28 24
6 623037 Sheeta 25/08/2020~~21/09/2020~~28 24
7 816136 Chandrabhan 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 341135 Chandrabhan 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 341136 Sheeta 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 431660 Chandrabhan 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 431661 Sheeta 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 623036 Chandrabhan 25/08/2020~~21/09/2020~~28 24 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441)
6 623037 Sheeta 25/08/2020~~21/09/2020~~28 24 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441)
7 816136 Chandrabhan 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 Chandrabhan 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 Sheeta 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 Chandrabhan 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 Sheeta 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 Chandrabhan 25/08/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5251 1140 0
6 Sheeta 25/08/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5251 1140 0
7 Chandrabhan 01/09/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5252 1140 0
8 Sheeta 01/09/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5252 1140 0
9 Chandrabhan 08/09/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5253 1140 0
10 Sheeta 08/09/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5253 1140 0
11 Chandrabhan 25/08/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5254 1140 0
12 Sheeta 25/08/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5254 1140 0
13 Chandrabhan 23/09/2020 6 khet talav nirman kary munsi kushwah ke khet mai kurroli (1701006021/WC/22012034575912) 6386 1140 0
14 Chandrabhan 30/09/2020 6 khet talav nirman kary munsi kushwah ke khet mai kurroli (1701006021/WC/22012034575912) 6387 1140 0
Sub Total FY 2021 84 15960 0