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Deleted on Date 29/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-001/1537-A Family Id: 1537-A
Name of Head of Household: Maneeram
Name of Father/Husband: Pacha
Category: OTH
Date of Registration: 8/12/2019
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1537-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Maneeram Male 34 Central Bank Of India


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 607907 Maneeram 25/11/2019~~01/12/2019~~7 6
2 633471 02/12/2019~~15/12/2019~~14 12
3 685048 16/12/2019~~22/12/2019~~7 6
4 714721 23/12/2019~~29/12/2019~~7 6
5 795085 13/01/2020~~19/01/2020~~7 6
6 818314 20/01/2020~~02/02/2020~~14 12
7 869001 03/02/2020~~09/02/2020~~7 6
8 896717 10/02/2020~~16/02/2020~~7 6
9 917239 17/02/2020~~23/02/2020~~7 6
10 1026180 16/03/2020~~22/03/2020~~7 6
11 374061 15/07/2020~~21/07/2020~~7 6
12 531696 10/08/2020~~16/08/2020~~7 6
13 576566 17/08/2020~~23/08/2020~~7 6
14 697578 07/09/2020~~20/09/2020~~14 12
15 1405186 15/12/2020~~21/12/2020~~7 6
16 1461428 22/12/2020~~04/01/2021~~14 12
17 1537229 05/01/2021~~18/01/2021~~14 12
18 1619413 21/01/2021~~03/02/2021~~14 12
19 1693401 07/02/2021~~13/02/2021~~7 6
20 1734235 14/02/2021~~20/02/2021~~7 6
21 1758613 21/02/2021~~27/02/2021~~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 607907 Maneeram 25/11/2019~~01/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
2 633471 02/12/2019~~15/12/2019~~14 12 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
3 685048 16/12/2019~~22/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
4 714721 23/12/2019~~29/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
5 795085 13/01/2020~~19/01/2020~~7 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577)
6 818314 20/01/2020~~02/02/2020~~14 12 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577)
7 869001 03/02/2020~~09/02/2020~~7 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577)
8 896717 10/02/2020~~16/02/2020~~7 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577)
9 917239 17/02/2020~~23/02/2020~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
10 1026180 16/03/2020~~22/03/2020~~7 6 RAPTA NIRMAN KARY BHOGIRAM KE KHET KE PAS NIRARA (1701006053/WC/22012034529382)
11 374061 15/07/2020~~21/07/2020~~7 6 RAPTA NIRMAN KARY RAMUJI KADERA KE KHKE PAS NIRARA (1701006053/WC/22012034555941)
12 531696 10/08/2020~~16/08/2020~~7 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
13 576566 17/08/2020~~23/08/2020~~7 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
14 697578 07/09/2020~~20/09/2020~~14 12 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
15 1405186 15/12/2020~~21/12/2020~~7 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
16 1461428 22/12/2020~~04/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
17 1537229 05/01/2021~~18/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
18 1619413 21/01/2021~~03/02/2021~~14 12 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
19 1693401 07/02/2021~~13/02/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
20 1734235 14/02/2021~~20/02/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
21 1758613 21/02/2021~~27/02/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)

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 Maneeram 25/11/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 5336 1056 0
2 Maneeram 02/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 5792 1056 0
3 Maneeram 09/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 5794 1056 0
4 Maneeram 16/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 6428 1056 0
5 Maneeram 23/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 6763 1056 0
6 Maneeram 13/01/2020 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577) 7821 1056 0
7 Maneeram 20/01/2020 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577) 8187 1056 0
8 Maneeram 27/01/2020 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577) 8190 1056 0
9 Maneeram 03/02/2020 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577) 8796 1056 0
10 Maneeram 18/02/2020 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 9478 1056 0
11 Maneeram 16/03/2020 6 RAPTA NIRMAN KARY BHOGIRAM KE KHET KE PAS NIRARA (1701006053/WC/22012034529382) 10452 1056 0
Sub Total FY 1920 66 11616 0
12 Maneeram 17/07/2020 5 RAPTA NIRMAN KARY RAMUJI KADERA KE KHKE PAS NIRARA (1701006053/WC/22012034555941) 4188 950 0
13 Maneeram 10/08/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 4825 1140 0
14 Maneeram 17/08/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5052 1140 0
15 Maneeram 08/09/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5741 1140 0
16 Maneeram 15/09/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5745 1140 0
17 Maneeram 15/12/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 9230 1140 0
18 Maneeram 23/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9598 1140 0
19 Maneeram 30/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9599 1140 0
20 Maneeram 06/01/2021 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 10060 1140 0
21 Maneeram 13/01/2021 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 10061 1140 0
22 Maneeram 23/01/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 10628 1140 0
23 Maneeram 29/01/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 10629 1140 0
24 Maneeram 08/02/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 11002 1140 0
25 Maneeram 15/02/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 11189 1140 0
26 Maneeram 22/02/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 11363 1140 0
Sub Total FY 2021 89 16910 0