Back
Deleted on Date 08/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/2966 Family Id: 2966
Name of Head of Household: rajesh
Name of Father/Husband: kedar
Category: OTH
Date of Registration: 2/12/2018
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2966
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajeah Male 34 Fino Payments Bank Ltd
2 reena Female 33 Fino Payments Bank Ltd


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 746457 rajeah 31/12/2019~~06/01/2020~~7 6
2 783336 09/01/2020~~15/01/2020~~7 6
3 803386 16/01/2020~~12/02/2020~~28 24
4 904774 13/02/2020~~26/02/2020~~14 12
5 951410 27/02/2020~~11/03/2020~~14 12
6 1005840 12/03/2020~~18/03/2020~~7 6
7 665068 29/06/2021~~05/07/2021~~7 6
8 665069 reena 29/06/2021~~05/07/2021~~7 6
9 757541 rajeah 10/07/2021~~23/07/2021~~14 12
10 757542 reena 10/07/2021~~23/07/2021~~14 12
11 1063230 rajeah 13/09/2021~~26/09/2021~~14 12
12 1063231 reena 13/09/2021~~26/09/2021~~14 12
13 1149534 rajeah 27/09/2021~~10/10/2021~~14 12
14 1149535 reena 27/09/2021~~10/10/2021~~14 12
15 1285269 rajeah 25/10/2021~~07/11/2021~~14 12
16 1544404 15/12/2021~~19/12/2021~~5 5
17 54910 07/04/2022~~13/04/2022~~7 6
18 54911 reena 07/04/2022~~13/04/2022~~7 6
19 95369 rajeah 14/04/2022~~20/04/2022~~7 6
20 95370 reena 14/04/2022~~20/04/2022~~7 6
21 137083 rajeah 21/04/2022~~18/05/2022~~28 24
22 137084 reena 22/04/2022~~19/05/2022~~28 24
23 310657 rajeah 20/05/2022~~26/05/2022~~7 6
24 310658 reena 20/05/2022~~26/05/2022~~7 6
25 389165 rajeah 28/05/2022~~03/06/2022~~7 6
26 389166 reena 28/05/2022~~03/06/2022~~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 746457 rajeah 31/12/2019~~06/01/2020~~7 6 CHECK DEM NIRMAN KARY HEMENDRA SINGH KE MAKAN KE PAS BADAGAV (1701006021/WC/22012034507137)
2 783336 09/01/2020~~15/01/2020~~7 6 CHECK DEM NIRMAN KARY HEMENDRA SINGH KE MAKAN KE PAS BADAGAV (1701006021/WC/22012034507137)
3 803386 16/01/2020~~12/02/2020~~28 24 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350)
4 904774 13/02/2020~~26/02/2020~~14 12 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350)
5 951410 27/02/2020~~11/03/2020~~14 12 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350)
6 1005840 12/03/2020~~18/03/2020~~7 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350)
7 665068 29/06/2021~~05/07/2021~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
8 665069 reena 29/06/2021~~05/07/2021~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
9 757541 rajeah 10/07/2021~~23/07/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
10 757542 reena 10/07/2021~~23/07/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
11 1063230 rajeah 13/09/2021~~26/09/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
12 1063231 reena 13/09/2021~~26/09/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
13 1149534 rajeah 27/09/2021~~10/10/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
14 1149535 reena 27/09/2021~~10/10/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
15 1285269 rajeah 25/10/2021~~07/11/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
16 1544404 15/12/2021~~19/12/2021~~5 5 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
17 54910 07/04/2022~~13/04/2022~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
18 54911 reena 07/04/2022~~13/04/2022~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
19 95369 rajeah 14/04/2022~~20/04/2022~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
20 95370 reena 14/04/2022~~20/04/2022~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
21 137083 rajeah 21/04/2022~~18/05/2022~~28 24 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
22 137084 reena 22/04/2022~~19/05/2022~~28 24 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
23 310657 rajeah 20/05/2022~~26/05/2022~~7 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
24 310658 reena 20/05/2022~~26/05/2022~~7 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
25 389165 rajeah 28/05/2022~~03/06/2022~~7 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
26 389166 reena 28/05/2022~~03/06/2022~~7 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)

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 rajeah 31/12/2019 6 CHECK DEM NIRMAN KARY HEMENDRA SINGH KE MAKAN KE PAS BADAGAV (1701006021/WC/22012034507137) 7224 1056 0
2 rajeah 10/01/2020 6 CHECK DEM NIRMAN KARY HEMENDRA SINGH KE MAKAN KE PAS BADAGAV (1701006021/WC/22012034507137) 7707 1056 0
3 rajeah 16/01/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 8038 1056 0
4 rajeah 23/01/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 8040 1056 0
5 rajeah 30/01/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 8042 1056 0
6 rajeah 06/02/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 8044 1056 0
7 rajeah 13/02/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 9227 1056 0
8 rajeah 20/02/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 9228 1056 0
9 rajeah 27/02/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 9721 1056 0
10 rajeah 05/03/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 9722 1056 0
Sub Total FY 1920 60 10560 0
11 rajeah 29/06/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 3517 1158 0
12 reena 29/06/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 3517 1158 0
13 rajeah 11/07/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 3974 1158 0
14 reena 11/07/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 3974 1158 0
15 rajeah 14/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 5488 1158 0
16 reena 14/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 5488 1158 0
17 rajeah 21/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 5489 1158 0
18 reena 21/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 5489 1158 0
19 rajeah 27/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 6083 1158 0
20 reena 27/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 6083 1158 0
21 rajeah 27/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 6084 1158 0
22 reena 27/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 6084 1158 0
23 rajeah 26/10/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 7653 1158 0
24 rajeah 02/11/2021 5 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 7654 965 0
25 rajeah 15/12/2021 5 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 10736 965 0
Sub Total FY 2122 88 16984 0
26 rajeah 07/04/2022 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 368 1224 0
27 reena 07/04/2022 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 368 1224 0
28 rajeah 14/04/2022 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 704 1224 0
29 reena 14/04/2022 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 704 1224 0
30 rajeah 21/04/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 983 1224 0
31 reena 22/04/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 983 1224 0
32 rajeah 28/04/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 984 1224 0
33 reena 28/04/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 984 1224 0
34 rajeah 05/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 988 1224 0
35 reena 05/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 988 1224 0
36 rajeah 21/04/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 989 1224 0
37 reena 12/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 989 1224 0
38 rajeah 20/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 1995 1224 0
39 reena 20/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 1995 1224 0
40 rajeah 29/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 2434 1224 0
41 reena 29/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 2434 1224 0
Sub Total FY 2223 96 19584 0