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Deleted on Date 25/07/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/77 Family Id: 77
Name of Head of Household: मुरारी
Name of Father/Husband: रतनलाल
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 77
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुरारी Male 48
2 अंगुरी Female 47
3 पप्पन आदि Male 21
4 MUNNI Female 48
5 angoori Female 40
6 hariom Male 31


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 601289 अंगुरी 13/03/2019~~19/03/2019~~7 6
2 612617 21/03/2019~~27/03/2019~~7 6
3 43054 13/04/2019~~19/04/2019~~7 6
4 63958 22/04/2019~~28/04/2019~~7 6
5 597180 22/11/2019~~28/11/2019~~7 6
6 643321 06/12/2019~~12/12/2019~~7 6
7 676682 angoori 13/12/2019~~19/12/2019~~7 6
8 676683 hariom 13/12/2019~~19/12/2019~~7 6
9 701508 angoori 20/12/2019~~26/12/2019~~7 6
10 701509 hariom 20/12/2019~~26/12/2019~~7 6
11 725156 angoori 27/12/2019~~02/01/2020~~7 6
12 725157 hariom 27/12/2019~~02/01/2020~~7 6
13 748226 angoori 03/01/2020~~09/01/2020~~7 6
14 748227 hariom 03/01/2020~~09/01/2020~~7 6
15 783925 angoori 10/01/2020~~16/01/2020~~7 6
16 783926 hariom 10/01/2020~~16/01/2020~~7 6
17 809204 angoori 17/01/2020~~23/01/2020~~7 6
18 908238 hariom 14/02/2020~~20/02/2020~~7 6
19 33650 angoori 04/05/2020~~10/05/2020~~7 6
20 33651 hariom 04/05/2020~~10/05/2020~~7 6
21 90202 angoori 18/05/2020~~14/06/2020~~28 24
22 90203 hariom 18/05/2020~~14/06/2020~~28 24
23 199117 angoori 15/06/2020~~21/06/2020~~7 6
24 199118 hariom 15/06/2020~~21/06/2020~~7 6
25 234688 angoori 22/06/2020~~28/06/2020~~7 6
26 234687 hariom 22/06/2020~~28/06/2020~~7 6
27 277853 angoori 29/06/2020~~05/07/2020~~7 6
28 277854 hariom 29/06/2020~~05/07/2020~~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 601289 अंगुरी 13/03/2019~~19/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
2 612617 21/03/2019~~27/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
3 43054 13/04/2019~~19/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
4 63958 22/04/2019~~28/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
5 597180 22/11/2019~~28/11/2019~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278)
6 643321 06/12/2019~~12/12/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
7 676682 angoori 13/12/2019~~19/12/2019~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
8 676683 hariom 13/12/2019~~19/12/2019~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
9 701508 angoori 20/12/2019~~26/12/2019~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
10 701509 hariom 20/12/2019~~26/12/2019~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
11 725156 angoori 27/12/2019~~02/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
12 725157 hariom 27/12/2019~~02/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
13 748226 angoori 03/01/2020~~09/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
14 748227 hariom 03/01/2020~~09/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
15 783925 angoori 10/01/2020~~16/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
16 783926 hariom 10/01/2020~~16/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
17 809204 angoori 17/01/2020~~23/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
18 908238 hariom 14/02/2020~~20/02/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
19 33650 angoori 04/05/2020~~10/05/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
20 33651 hariom 04/05/2020~~10/05/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
21 90202 angoori 18/05/2020~~14/06/2020~~28 24 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
22 90203 hariom 18/05/2020~~14/06/2020~~28 24 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
23 199117 angoori 15/06/2020~~21/06/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
24 199118 hariom 15/06/2020~~21/06/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
25 234688 angoori 22/06/2020~~28/06/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
26 234687 hariom 22/06/2020~~28/06/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
27 277853 angoori 29/06/2020~~05/07/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
28 277854 hariom 29/06/2020~~05/07/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)

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 अंगुरी 14/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17695 1044 0
2 अंगुरी 21/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17806 1044 0
Sub Total FY 1819 12 2088 0
3 अंगुरी 14/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 324 1056 0
4 अंगुरी 23/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 445 1056 0
5 अंगुरी 22/11/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 5235 1056 0
6 अंगुरी 06/12/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 5966 1056 0
7 angoori 13/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 6381 1056 0
8 hariom 13/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 6381 1056 0
9 angoori 20/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 6638 1056 0
10 hariom 20/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 6638 1056 0
11 angoori 28/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7006 1056 0
12 hariom 28/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7006 1056 0
13 angoori 03/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7437 1056 0
14 hariom 03/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7437 1056 0
15 angoori 10/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7716 1056 0
16 hariom 10/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7716 1056 0
17 angoori 17/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 8106 1056 0
18 hariom 14/02/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 9290 1056 0
Sub Total FY 1920 96 16896 0
19 angoori 04/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 479 1140 0
20 hariom 04/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 479 1140 0
21 angoori 18/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1535 1140 0
22 hariom 18/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1535 1140 0
23 angoori 25/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1923 1140 0
24 hariom 25/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1923 1140 0
25 angoori 01/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1924 1140 0
26 hariom 01/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1924 1140 0
27 angoori 18/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1925 1140 0
28 hariom 18/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1925 1140 0
29 angoori 15/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 2830 1140 0
30 hariom 15/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 2830 1140 0
31 angoori 22/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3219 1140 0
32 hariom 22/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3219 1140 0
33 angoori 29/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3585 1140 0
34 hariom 29/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3585 1140 0
Sub Total FY 2021 96 18240 0