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Deleted on Date 01/10/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/3286 Family Id: 3286
Name of Head of Household: Sushila
Name of Father/Husband: Sushila
Category: OTH
Date of Registration: 2/12/2020
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3286
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sushila Female 52
2 Kalpana Female 23


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 97348 Sushila 20/05/2020~~02/06/2020~~14 12
2 155525 04/06/2020~~17/06/2020~~14 12
3 221739 19/06/2020~~09/07/2020~~21 18
4 341085 Kalpana 10/07/2020~~23/07/2020~~14 12
5 341084 Sushila 10/07/2020~~23/07/2020~~14 12
6 431800 Kalpana 25/07/2020~~07/08/2020~~14 12
7 431799 Sushila 25/07/2020~~07/08/2020~~14 12
8 653050 30/08/2020~~19/09/2020~~21 18

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 97348 Sushila 20/05/2020~~02/06/2020~~14 12 kachha nala nirman kary mansingh sikarwar ke khet se mahadev pura ki or avam ms road se mahadev pura (1701006021/FP/22012034364588)
2 155525 04/06/2020~~17/06/2020~~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 221739 19/06/2020~~09/07/2020~~21 18 kachha nala nirman kary mansingh sikarwar ke khet se mahadev pura ki or avam ms road se mahadev pura (1701006021/FP/22012034364588)
4 341085 Kalpana 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)
5 341084 Sushila 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)
6 431800 Kalpana 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)
7 431799 Sushila 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)
8 653050 30/08/2020~~19/09/2020~~21 18 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 Sushila 20/05/2020 6 kachha nala nirman kary mansingh sikarwar ke khet se mahadev pura ki or avam ms road se mahadev pura (1701006021/FP/22012034364588) 1578 1140 0
2 Sushila 27/05/2020 6 kachha nala nirman kary mansingh sikarwar ke khet se mahadev pura ki or avam ms road se mahadev pura (1701006021/FP/22012034364588) 1580 1140 0
3 Sushila 05/06/2020 6 kachha nala nirman kary mansingh sikarwar ke khet se mahadev pura ki or avam ms road se mahadev pura (1701006021/FP/22012034364588) 2385 1140 0
4 Sushila 12/06/2020 6 kachha nala nirman kary mansingh sikarwar ke khet se mahadev pura ki or avam ms road se mahadev pura (1701006021/FP/22012034364588) 2386 1140 0
5 Sushila 20/06/2020 6 kachha nala nirman kary mansingh sikarwar ke khet se mahadev pura ki or avam ms road se mahadev pura (1701006021/FP/22012034364588) 3051 1140 0
6 Sushila 27/06/2020 6 kachha nala nirman kary mansingh sikarwar ke khet se mahadev pura ki or avam ms road se mahadev pura (1701006021/FP/22012034364588) 3053 1140 0
7 Sushila 03/07/2020 6 kachha nala nirman kary mansingh sikarwar ke khet se mahadev pura ki or avam ms road se mahadev pura (1701006021/FP/22012034364588) 3055 1140 0
8 Kalpana 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
9 Sushila 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
10 Kalpana 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
11 Sushila 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
12 Sushila 31/08/2020 6 khet talav nirman kary munsi kushwah ke khet mai kurroli (1701006021/WC/22012034575912) 5488 1140 0
13 Sushila 07/09/2020 6 khet talav nirman kary munsi kushwah ke khet mai kurroli (1701006021/WC/22012034575912) 5489 1140 0
14 Sushila 14/09/2020 6 khet talav nirman kary munsi kushwah ke khet mai kurroli (1701006021/WC/22012034575912) 5490 1140 0
Sub Total FY 2021 84 15960 0