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Deleted on Date 08/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/3322 Family Id: 3322
Name of Head of Household: Reena
Name of Father/Husband: Bachhu
Category: OTH
Date of Registration: 7/9/2020
Address: 00
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3322
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Reena Female 24 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 375137 Reena 16/07/2020~~22/07/2020~~7 6
2 622858 25/08/2020~~21/09/2020~~28 24
3 1095304 30/10/2020~~05/11/2020~~7 6
4 1138053 06/11/2020~~19/11/2020~~14 12
5 1330521 03/12/2020~~16/12/2020~~14 12
6 1417204 17/12/2020~~30/12/2020~~14 12
7 1507745 01/01/2021~~14/01/2021~~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 375137 Reena 16/07/2020~~22/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2606225 (1701006021/IF/IAY/1948025)
2 622858 25/08/2020~~21/09/2020~~28 24 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441)
3 1095304 30/10/2020~~05/11/2020~~7 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349)
4 1138053 06/11/2020~~19/11/2020~~14 12 KACHHA NALA NIRMAN KARY LABHAKARAN ROAD SE HARISINGH KUSHWAH KE KHET TAK (1701006021/FP/22012034365728)
5 1330521 03/12/2020~~16/12/2020~~14 12 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349)
6 1417204 17/12/2020~~30/12/2020~~14 12 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349)
7 1507745 01/01/2021~~14/01/2021~~14 12 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336)

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 Reena 01/09/2020 6 NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441) 5252 1140 0
2 Reena 31/10/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349) 7704 1140 0
3 Reena 06/11/2020 6 KACHHA NALA NIRMAN KARY LABHAKARAN ROAD SE HARISINGH KUSHWAH KE KHET TAK (1701006021/FP/22012034365728) 7863 1140 0
4 Reena 13/11/2020 6 KACHHA NALA NIRMAN KARY LABHAKARAN ROAD SE HARISINGH KUSHWAH KE KHET TAK (1701006021/FP/22012034365728) 7864 1140 0
5 Reena 03/12/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349) 8841 1140 0
6 Reena 10/12/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349) 8842 1140 0
7 Reena 18/12/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349) 9360 1140 0
8 Reena 25/12/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349) 9361 1140 0
9 Reena 08/01/2021 6 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336) 9924 1140 0
Sub Total FY 2021 54 10260 0