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Deleted on Date 08/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-058-002/337-A Family Id: 337-A
Name of Head of Household: PRIYANKA
Name of Father/Husband: RAMJI SINGH
Category: OTH
Date of Registration: 5/20/2021
Address:
Villages:
Panchayat: डुंगरावली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 337-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRIYANKA Female 22 Fino Payments Bank Ltd
2 ASHA Female 50 Fino Payments Bank Ltd


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 423792 ASHA 29/05/2021~~11/06/2021~~14 12
2 423791 PRIYANKA 29/05/2021~~11/06/2021~~14 12
3 526776 ASHA 12/06/2021~~25/06/2021~~14 12
4 526775 PRIYANKA 12/06/2021~~25/06/2021~~14 12
5 636686 ASHA 26/06/2021~~02/07/2021~~7 6
6 636685 PRIYANKA 26/06/2021~~02/07/2021~~7 6
7 694817 ASHA 03/07/2021~~16/07/2021~~14 12
8 694816 PRIYANKA 03/07/2021~~16/07/2021~~14 12
9 1063713 ASHA 14/09/2021~~20/09/2021~~7 6
10 1063712 PRIYANKA 14/09/2021~~20/09/2021~~7 6
11 377105 27/05/2022~~02/06/2022~~7 6
12 429237 03/06/2022~~09/06/2022~~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 423792 ASHA 29/05/2021~~11/06/2021~~14 12 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
2 423791 PRIYANKA 29/05/2021~~11/06/2021~~14 12 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
3 526776 ASHA 12/06/2021~~25/06/2021~~14 12 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
4 526775 PRIYANKA 12/06/2021~~25/06/2021~~14 12 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
5 636686 ASHA 26/06/2021~~02/07/2021~~7 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
6 636685 PRIYANKA 26/06/2021~~02/07/2021~~7 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
7 694817 ASHA 03/07/2021~~16/07/2021~~14 12 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
8 694816 PRIYANKA 03/07/2021~~16/07/2021~~14 12 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
9 1063713 ASHA 14/09/2021~~20/09/2021~~7 6 RFR_SOHNALA_ PARKOLATION TALAV NIRMAN KARY JASVANT KUSHWAH KE KHET KE PAS (1701006058/WC/22012034637936)
10 1063712 PRIYANKA 14/09/2021~~20/09/2021~~7 6 RFR_SOHNALA_ PARKOLATION TALAV NIRMAN KARY JASVANT KUSHWAH KE KHET KE PAS (1701006058/WC/22012034637936)
11 377105 27/05/2022~~02/06/2022~~7 6 GALIPLAG NIRMAN KARYA ANTOO YADAV KE BEHAD ME JAKHODA (1701006058/WC/22012034640941)
12 429237 03/06/2022~~09/06/2022~~7 6 GALIPLAG NIRMAN KARYA ANTOO YADAV KE BEHAD ME JAKHODA (1701006058/WC/22012034640941)

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 ASHA 29/05/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 2287 1158 0
2 PRIYANKA 29/05/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 2287 1158 0
3 ASHA 29/05/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 2288 1158 0
4 PRIYANKA 29/05/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 2288 1158 0
5 ASHA 12/06/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 2879 1158 0
6 PRIYANKA 12/06/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 2879 1158 0
7 ASHA 19/06/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 2886 1158 0
8 PRIYANKA 19/06/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 2886 1158 0
9 ASHA 26/06/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 3405 1158 0
10 PRIYANKA 26/06/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 3405 1158 0
11 ASHA 03/07/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 3680 1158 0
12 PRIYANKA 03/07/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 3680 1158 0
13 ASHA 10/07/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 3688 1158 0
14 PRIYANKA 10/07/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 3688 1158 0
15 ASHA 15/09/2021 6 RFR_SOHNALA_ PARKOLATION TALAV NIRMAN KARY JASVANT KUSHWAH KE KHET KE PAS (1701006058/WC/22012034637936) 5537 1158 0
16 PRIYANKA 15/09/2021 6 RFR_SOHNALA_ PARKOLATION TALAV NIRMAN KARY JASVANT KUSHWAH KE KHET KE PAS (1701006058/WC/22012034637936) 5537 1158 0
Sub Total FY 2122 96 18528 0