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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-01-006-021-001/2739

Family Id:

2739

Name of Head of Household:

sheela

Name of Father/Husband:

banbari

Category:

OTH

Date of Registration:

12/31/2017

Address:

Villages:

Panchayat:

कुर्राली

Block:

किलारस

District:

मुरैना(मध्य प्रदेश )

Whether BPL Family:

Family Id:

2739

Epic No.:

Details of the Applicants of the household willing to work

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	521947	sheela	03/02/2019~~09/02/2019~~7	6

2	539870		11/02/2019~~17/02/2019~~7	6

3	569527		25/02/2019~~10/03/2019~~14	12

4	607019		17/03/2019~~23/03/2019~~7	6

5	31528		09/04/2019~~15/04/2019~~7	6

6	52880		18/04/2019~~01/05/2019~~14	12

7	114522		17/05/2019~~30/05/2019~~14	12

8	153118		01/06/2019~~14/06/2019~~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	521947	sheela	03/02/2019~~09/02/2019~~7	6	CC KHARANJA NIRMAN KARY BABU DHAKAD KE GHAR SE MITTA DHAKAD KE GHAR TAK (1701006021/RC/22012034439096)

2	539870		11/02/2019~~17/02/2019~~7	6	CC KHARANJA NIRMAN KARY KUMAR KUSHAWAH KE GHAR SE BABU KUSHAWAH KE GHAR TAK (1701006021/RC/22012034439090)

3	569527		25/02/2019~~10/03/2019~~14	12	NAVIN TALAV NIRMAN KARY BHUMIYA BABA KE SAMNE KHEDA MANGAD (1701006021/WC/22012034431811)

4	607019		17/03/2019~~23/03/2019~~7	6	NAVIN TALAV NIRMAN KARY SURAJBHAN SIKARWAR KE KHET KE PAS BADAGAW (1701006021/WC/22012034431813)

5	31528		09/04/2019~~15/04/2019~~7	6	NAVIN TALAV NIRMAN KARY SURAJBHAN SIKARWAR KE KHET KE PAS BADAGAW (1701006021/WC/22012034431813)

6	52880		18/04/2019~~01/05/2019~~14	12	RAPTA NIRMAN KARY KUSHAWAH MOHLLA KI TARPH SE SHANTIDHAM KI OUR KURROLI (1701006021/WC/22012034422944)

7	114522		17/05/2019~~30/05/2019~~14	12	PATHAR NALI NIRMAN KARY PASSA KUSHAWAH KE GHAR SE MS ROAD TAK & SONERAM DHAKD KE GHAR SE RGHUBAR JAT (1701006021/FP/22012034361911)

8	153118		01/06/2019~~14/06/2019~~14	12	RAPTA NIRMAN KARY KUSHAWAH MOHLLA KI TARPH SE SHANTIDHAM KI OUR KURROLI (1701006021/WC/22012034422944)

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	sheela	03/02/2019	6	CC KHARANJA NIRMAN KARY BABU DHAKAD KE GHAR SE MITTA DHAKAD KE GHAR TAK (1701006021/RC/22012034439096)	16434	1044	0

2	sheela	11/02/2019	6	CC KHARANJA NIRMAN KARY KUMAR KUSHAWAH KE GHAR SE BABU KUSHAWAH KE GHAR TAK (1701006021/RC/22012034439090)	16702	1044	0

3	sheela	25/02/2019	6	NAVIN TALAV NIRMAN KARY BHUMIYA BABA KE SAMNE KHEDA MANGAD (1701006021/WC/22012034431811)	17100	1044	0

4	sheela	04/03/2019	6	NAVIN TALAV NIRMAN KARY BHUMIYA BABA KE SAMNE KHEDA MANGAD (1701006021/WC/22012034431811)	17331	1044	0

5	sheela	17/03/2019	6	NAVIN TALAV NIRMAN KARY SURAJBHAN SIKARWAR KE KHET KE PAS BADAGAW (1701006021/WC/22012034431813)	17740	1044	0

	Sub Total FY 1819		30			5220	0

6	sheela	09/04/2019	6	NAVIN TALAV NIRMAN KARY SURAJBHAN SIKARWAR KE KHET KE PAS BADAGAW (1701006021/WC/22012034431813)	180	1056	0

7	sheela	17/05/2019	6	PATHAR NALI NIRMAN KARY PASSA KUSHAWAH KE GHAR SE MS ROAD TAK & SONERAM DHAKD KE GHAR SE RGHUBAR JAT (1701006021/FP/22012034361911)	664	1056	0

8	sheela	24/05/2019	6	PATHAR NALI NIRMAN KARY PASSA KUSHAWAH KE GHAR SE MS ROAD TAK & SONERAM DHAKD KE GHAR SE RGHUBAR JAT (1701006021/FP/22012034361911)	665	1056	0

9	sheela	08/06/2019	6	RAPTA NIRMAN KARY KUSHAWAH MOHLLA KI TARPH SE SHANTIDHAM KI OUR KURROLI (1701006021/WC/22012034422944)	1004	1056	0

	Sub Total FY 1920		24			4224	0