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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/31 Family Id: 31
Name of Head of Household: राम सिंह
Name of Father/Husband: करनू
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राम सिंह Male 35 State Bank of India
2 माया Female 33 Madhya Pradesh Gramin Bank


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 351118 राम सिंह 14/09/2017~~20/09/2017~~7 6
2 452141 माया 16/11/2017~~22/11/2017~~7 6
3 452140 राम सिंह 16/11/2017~~22/11/2017~~7 6
4 470546 माया 30/11/2017~~06/12/2017~~7 6
5 470545 राम सिंह 30/11/2017~~06/12/2017~~7 6
6 47572 माया 08/05/2018~~14/05/2018~~7 6
7 47571 राम सिंह 08/05/2018~~14/05/2018~~7 6
8 113019 माया 21/06/2018~~27/06/2018~~7 6
9 113018 राम सिंह 21/06/2018~~27/06/2018~~7 6
10 546698 माया 15/02/2019~~21/02/2019~~7 6
11 546697 राम सिंह 15/02/2019~~21/02/2019~~7 6
12 562164 माया 22/02/2019~~28/02/2019~~7 6
13 562163 राम सिंह 22/02/2019~~28/02/2019~~7 6
14 574274 माया 01/03/2019~~07/03/2019~~7 6
15 574273 राम सिंह 01/03/2019~~07/03/2019~~7 6
16 589758 माया 08/03/2019~~14/03/2019~~7 6
17 589757 राम सिंह 08/03/2019~~14/03/2019~~7 6
18 612437 21/03/2019~~27/03/2019~~7 6
19 43132 13/04/2019~~19/04/2019~~7 6
20 63865 22/04/2019~~28/04/2019~~7 6
21 390512 05/09/2019~~11/09/2019~~7 6
22 404654 माया 12/09/2019~~25/09/2019~~14 12
23 404653 राम सिंह 12/09/2019~~25/09/2019~~14 12
24 434400 माया 26/09/2019~~02/10/2019~~7 6
25 434399 राम सिंह 26/09/2019~~02/10/2019~~7 6
26 457942 माया 04/10/2019~~10/10/2019~~7 6
27 457941 राम सिंह 04/10/2019~~10/10/2019~~7 6
28 474608 माया 11/10/2019~~17/10/2019~~7 6
29 474607 राम सिंह 11/10/2019~~17/10/2019~~7 6
30 139442 माया 01/06/2020~~07/06/2020~~7 6
31 139441 राम सिंह 01/06/2020~~07/06/2020~~7 6
32 168655 माया 08/06/2020~~14/06/2020~~7 6
33 168654 राम सिंह 08/06/2020~~14/06/2020~~7 6
34 198960 माया 15/06/2020~~21/06/2020~~7 6
35 198959 राम सिंह 15/06/2020~~21/06/2020~~7 6
36 234418 माया 22/06/2020~~28/06/2020~~7 6
37 234417 राम सिंह 22/06/2020~~28/06/2020~~7 6
38 275806 माया 29/06/2020~~05/07/2020~~7 6
39 275805 राम सिंह 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 351118 राम सिंह 14/09/2017~~20/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775)
2 452141 माया 16/11/2017~~22/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775)
3 452140 राम सिंह 16/11/2017~~22/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775)
4 470546 माया 30/11/2017~~06/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775)
5 470545 राम सिंह 30/11/2017~~06/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775)
6 47572 माया 08/05/2018~~14/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775)
7 47571 राम सिंह 08/05/2018~~14/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775)
8 113019 माया 21/06/2018~~27/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775)
9 113018 राम सिंह 21/06/2018~~27/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775)
10 546698 माया 15/02/2019~~21/02/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
11 546697 राम सिंह 15/02/2019~~21/02/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
12 562164 माया 22/02/2019~~28/02/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
13 562163 राम सिंह 22/02/2019~~28/02/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
14 574274 माया 01/03/2019~~07/03/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
15 574273 राम सिंह 01/03/2019~~07/03/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
16 589758 माया 08/03/2019~~14/03/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
17 589757 राम सिंह 08/03/2019~~14/03/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
18 612437 21/03/2019~~27/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
19 43132 13/04/2019~~19/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
20 63865 22/04/2019~~28/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
21 390512 05/09/2019~~11/09/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
22 404654 माया 12/09/2019~~25/09/2019~~14 12 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
23 404653 राम सिंह 12/09/2019~~25/09/2019~~14 12 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
24 434400 माया 26/09/2019~~02/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
25 434399 राम सिंह 26/09/2019~~02/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
26 457942 माया 04/10/2019~~10/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
27 457941 राम सिंह 04/10/2019~~10/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
28 474608 माया 11/10/2019~~17/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
29 474607 राम सिंह 11/10/2019~~17/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
30 139442 माया 01/06/2020~~07/06/2020~~7 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282)
31 139441 राम सिंह 01/06/2020~~07/06/2020~~7 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282)
32 168655 माया 08/06/2020~~14/06/2020~~7 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282)
33 168654 राम सिंह 08/06/2020~~14/06/2020~~7 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282)
34 198960 माया 15/06/2020~~21/06/2020~~7 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282)
35 198959 राम सिंह 15/06/2020~~21/06/2020~~7 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282)
36 234418 माया 22/06/2020~~28/06/2020~~7 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282)
37 234417 राम सिंह 22/06/2020~~28/06/2020~~7 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282)
38 275806 माया 29/06/2020~~05/07/2020~~7 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282)
39 275805 राम सिंह 29/06/2020~~05/07/2020~~7 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282)

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 राम सिंह 15/09/2017 6 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775) 5088 1032 0
2 माया 17/11/2017 6 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775) 7452 1032 0
3 राम सिंह 17/11/2017 6 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775) 7452 1032 0
4 माया 01/12/2017 6 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775) 7870 1032 0
5 राम सिंह 01/12/2017 6 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775) 7870 1032 0
Sub Total FY 1718 30 5160 0
6 माया 09/05/2018 6 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775) 970 1044 0
7 राम सिंह 09/05/2018 6 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775) 970 1044 0
8 माया 21/06/2018 5 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775) 2561 870 0
9 राम सिंह 21/06/2018 6 Construction of IAY House -IAY REG. NO. MP1805328 (1701006056/IF/IAY/636775) 2561 1044 0
10 माया 16/02/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 16887 1044 0
11 राम सिंह 16/02/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 16887 1044 0
12 माया 23/02/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 17021 1044 0
13 राम सिंह 23/02/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 17021 1044 0
14 माया 02/03/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 17253 1044 0
15 राम सिंह 02/03/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 17253 1044 0
16 माया 09/03/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 17540 1044 0
17 राम सिंह 09/03/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 17540 1044 0
18 राम सिंह 21/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17806 1044 0
Sub Total FY 1819 77 13398 0
19 राम सिंह 14/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 324 1056 0
20 राम सिंह 23/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 445 1056 0
21 राम सिंह 05/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2749 1056 0
22 माया 12/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2894 1056 0
23 राम सिंह 12/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2894 1056 0
24 माया 19/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2895 1056 0
25 राम सिंह 19/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2895 1056 0
26 माया 26/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3253 1056 0
27 राम सिंह 26/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3253 1056 0
28 माया 04/10/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3452 1056 0
29 राम सिंह 04/10/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3452 1056 0
30 माया 11/10/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3557 1056 0
31 राम सिंह 11/10/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3557 1056 0
Sub Total FY 1920 78 13728 0
32 माया 01/06/2020 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282) 2257 1140 0
33 राम सिंह 01/06/2020 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282) 2257 1140 0
34 माया 08/06/2020 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282) 2482 1140 0
35 राम सिंह 08/06/2020 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282) 2482 1140 0
36 माया 15/06/2020 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282) 2829 1140 0
37 राम सिंह 15/06/2020 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282) 2829 1140 0
38 माया 22/06/2020 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282) 3218 1140 0
39 राम सिंह 22/06/2020 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282) 3218 1140 0
40 माया 29/06/2020 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282) 3581 1140 0
41 राम सिंह 29/06/2020 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282) 3581 1140 0
Sub Total FY 2021 60 11400 0