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Deleted on Date 18/01/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/2744 Family Id: 2744
Name of Head of Household: ganesi
Name of Father/Husband: janved
Category: OTH
Date of Registration: 12/31/2017
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2744
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ganesi Female 35


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 521957 ganesi 03/02/2019~~09/02/2019~~7 6
2 539875 11/02/2019~~17/02/2019~~7 6
3 569532 25/02/2019~~10/03/2019~~14 12
4 607024 17/03/2019~~23/03/2019~~7 6
5 31473 09/04/2019~~15/04/2019~~7 6
6 52896 18/04/2019~~01/05/2019~~14 12
7 114532 17/05/2019~~30/05/2019~~14 12
8 153129 01/06/2019~~14/06/2019~~14 12
9 373618 29/08/2019~~18/09/2019~~21 18
10 421994 19/09/2019~~02/10/2019~~14 12
11 458907 03/10/2019~~23/10/2019~~21 18
12 507426 24/10/2019~~30/10/2019~~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 521957 ganesi 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 539875 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 569532 25/02/2019~~10/03/2019~~14 12 NAVIN TALAV NIRMAN KARY BHUMIYA BABA KE SAMNE KHEDA MANGAD (1701006021/WC/22012034431811)
4 607024 17/03/2019~~23/03/2019~~7 6 NAVIN TALAV NIRMAN KARY SURAJBHAN SIKARWAR KE KHET KE PAS BADAGAW (1701006021/WC/22012034431813)
5 31473 09/04/2019~~15/04/2019~~7 6 NAVIN TALAV NIRMAN KARY SURAJBHAN SIKARWAR KE KHET KE PAS BADAGAW (1701006021/WC/22012034431813)
6 52896 18/04/2019~~01/05/2019~~14 12 RAPTA NIRMAN KARY KUSHAWAH MOHLLA KI TARPH SE SHANTIDHAM KI OUR KURROLI (1701006021/WC/22012034422944)
7 114532 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 153129 01/06/2019~~14/06/2019~~14 12 RAPTA NIRMAN KARY KUSHAWAH MOHLLA KI TARPH SE SHANTIDHAM KI OUR KURROLI (1701006021/WC/22012034422944)
9 373618 29/08/2019~~18/09/2019~~21 18 PATHAR NALA NIRMAN KARY MATARU SIKARWAR KE KHET SE BARKHANDI ROAD KI OUR (1701006021/FP/22012034363320)
10 421994 19/09/2019~~02/10/2019~~14 12 PATHAR NALA NIRMAN KARY MATARU SIKARWAR KE KHET SE BARKHANDI ROAD KI OUR (1701006021/FP/22012034363320)
11 458907 03/10/2019~~23/10/2019~~21 18 CHECK DAM NIRMAN KARY RAMNATH DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034491974)
12 507426 24/10/2019~~30/10/2019~~7 6 CHECK DAM NIRMAN KARY RAMNATH DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034491974)

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 ganesi 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 ganesi 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 ganesi 25/02/2019 6 NAVIN TALAV NIRMAN KARY BHUMIYA BABA KE SAMNE KHEDA MANGAD (1701006021/WC/22012034431811) 17100 1044 0
4 ganesi 04/03/2019 6 NAVIN TALAV NIRMAN KARY BHUMIYA BABA KE SAMNE KHEDA MANGAD (1701006021/WC/22012034431811) 17331 1044 0
5 ganesi 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 ganesi 09/04/2019 6 NAVIN TALAV NIRMAN KARY SURAJBHAN SIKARWAR KE KHET KE PAS BADAGAW (1701006021/WC/22012034431813) 180 1056 0
7 ganesi 19/04/2019 6 RAPTA NIRMAN KARY KUSHAWAH MOHLLA KI TARPH SE SHANTIDHAM KI OUR KURROLI (1701006021/WC/22012034422944) 369 1056 0
8 ganesi 26/04/2019 6 RAPTA NIRMAN KARY KUSHAWAH MOHLLA KI TARPH SE SHANTIDHAM KI OUR KURROLI (1701006021/WC/22012034422944) 370 1056 0
9 ganesi 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
10 ganesi 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
11 ganesi 01/06/2019 6 RAPTA NIRMAN KARY KUSHAWAH MOHLLA KI TARPH SE SHANTIDHAM KI OUR KURROLI (1701006021/WC/22012034422944) 1002 1056 0
12 ganesi 29/08/2019 6 PATHAR NALA NIRMAN KARY MATARU SIKARWAR KE KHET SE BARKHANDI ROAD KI OUR (1701006021/FP/22012034363320) 2604 1056 0
13 ganesi 05/09/2019 6 PATHAR NALA NIRMAN KARY MATARU SIKARWAR KE KHET SE BARKHANDI ROAD KI OUR (1701006021/FP/22012034363320) 2605 1056 0
14 ganesi 12/09/2019 6 PATHAR NALA NIRMAN KARY MATARU SIKARWAR KE KHET SE BARKHANDI ROAD KI OUR (1701006021/FP/22012034363320) 2606 1056 0
15 ganesi 10/10/2019 6 CHECK DAM NIRMAN KARY RAMNATH DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034491974) 3395 1056 0
16 ganesi 17/10/2019 6 CHECK DAM NIRMAN KARY RAMNATH DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034491974) 3396 1056 0
17 ganesi 24/10/2019 6 CHECK DAM NIRMAN KARY RAMNATH DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034491974) 3869 1056 0
Sub Total FY 1920 72 12672 0