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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/109 Family Id: 109
Name of Head of Household: SOVRAN
Name of Father/Husband: LHORE
Category: OTH
Date of Registration: 4/1/2008
Address: 129
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 109
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोवरन Male 31 State Bank of India
2 ममता Female 30 State Bank of India
3 प्रहलाद Male 36


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 601302 सोवरन 13/03/2019~~19/03/2019~~7 6
2 612553 21/03/2019~~27/03/2019~~7 6
3 42980 13/04/2019~~19/04/2019~~7 6
4 63821 22/04/2019~~28/04/2019~~7 6
5 163864 06/06/2019~~12/06/2019~~7 6
6 188465 16/06/2019~~22/06/2019~~7 6
7 219450 29/06/2019~~05/07/2019~~7 6
8 241492 07/07/2019~~13/07/2019~~7 6
9 270279 19/07/2019~~15/08/2019~~28 24
10 339076 16/08/2019~~22/08/2019~~7 6
11 354822 23/08/2019~~19/09/2019~~28 24
12 499386 ममता 10/06/2021~~16/06/2021~~7 6
13 499385 सोवरन 10/06/2021~~16/06/2021~~7 6
14 564206 ममता 17/06/2021~~23/06/2021~~7 6
15 564205 सोवरन 17/06/2021~~23/06/2021~~7 6
16 610456 ममता 24/06/2021~~30/06/2021~~7 6
17 610455 सोवरन 24/06/2021~~30/06/2021~~7 6
18 682323 ममता 01/07/2021~~07/07/2021~~7 6
19 682322 सोवरन 01/07/2021~~07/07/2021~~7 6
20 732055 ममता 08/07/2021~~14/07/2021~~7 6
21 732054 सोवरन 08/07/2021~~14/07/2021~~7 6
22 1105579 ममता 21/09/2021~~27/09/2021~~7 6
23 1105578 सोवरन 21/09/2021~~27/09/2021~~7 6
24 1242843 ममता 18/10/2021~~24/10/2021~~7 6
25 1242842 सोवरन 18/10/2021~~24/10/2021~~7 6
26 1272276 ममता 25/10/2021~~31/10/2021~~7 6
27 1272275 सोवरन 25/10/2021~~31/10/2021~~7 6
28 1446724 29/11/2021~~02/12/2021~~4 4
29 184698 ममता 28/04/2022~~04/05/2022~~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 601302 सोवरन 13/03/2019~~19/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
2 612553 21/03/2019~~27/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
3 42980 13/04/2019~~19/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
4 63821 22/04/2019~~28/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
5 163864 06/06/2019~~12/06/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
6 188465 16/06/2019~~22/06/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
7 219450 29/06/2019~~05/07/2019~~7 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226)
8 241492 07/07/2019~~13/07/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
9 270279 19/07/2019~~15/08/2019~~28 24 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
10 339076 16/08/2019~~22/08/2019~~7 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
11 354822 23/08/2019~~19/09/2019~~28 24 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
12 499386 ममता 10/06/2021~~16/06/2021~~7 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262)
13 499385 सोवरन 10/06/2021~~16/06/2021~~7 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262)
14 564206 ममता 17/06/2021~~23/06/2021~~7 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262)
15 564205 सोवरन 17/06/2021~~23/06/2021~~7 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262)
16 610456 ममता 24/06/2021~~30/06/2021~~7 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262)
17 610455 सोवरन 24/06/2021~~30/06/2021~~7 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262)
18 682323 ममता 01/07/2021~~07/07/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
19 682322 सोवरन 01/07/2021~~07/07/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
20 732055 ममता 08/07/2021~~14/07/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
21 732054 सोवरन 08/07/2021~~14/07/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
22 1105579 ममता 21/09/2021~~27/09/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
23 1105578 सोवरन 21/09/2021~~27/09/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
24 1242843 ममता 18/10/2021~~24/10/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
25 1242842 सोवरन 18/10/2021~~24/10/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
26 1272276 ममता 25/10/2021~~31/10/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY MEDI WALE DANDE PER (CTR ) PANIHARI (1701006056/WC/22012034713734)
27 1272275 सोवरन 25/10/2021~~31/10/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY MEDI WALE DANDE PER (CTR ) PANIHARI (1701006056/WC/22012034713734)
28 1446724 29/11/2021~~02/12/2021~~4 4 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
29 184698 ममता 28/04/2022~~04/05/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)

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 सोवरन 14/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17695 1044 0
2 सोवरन 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 सोवरन 14/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 324 1056 0
4 सोवरन 23/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 445 1056 0
5 सोवरन 07/06/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1097 1056 0
6 सोवरन 17/06/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1249 1056 0
7 सोवरन 29/06/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226) 1420 1056 0
8 सोवरन 07/07/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1633 1056 0
9 सोवरन 19/07/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1801 1056 0
10 सोवरन 26/07/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1802 1056 0
11 सोवरन 02/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1803 1056 0
12 सोवरन 09/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1804 1056 0
13 सोवरन 16/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2349 1056 0
14 सोवरन 23/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2506 1056 0
15 सोवरन 30/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2509 1056 0
16 सोवरन 06/09/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2512 1056 0
17 सोवरन 13/09/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2514 1056 0
Sub Total FY 1920 90 15840 0
18 ममता 10/06/2021 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262) 2756 1158 0
19 सोवरन 10/06/2021 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262) 2756 1158 0
20 ममता 17/06/2021 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262) 2988 1158 0
21 सोवरन 17/06/2021 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262) 2988 1158 0
22 ममता 24/06/2021 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262) 3316 1158 0
23 सोवरन 24/06/2021 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262) 3316 1158 0
24 ममता 01/07/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 3574 1158 0
25 सोवरन 01/07/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 3574 1158 0
26 ममता 08/07/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 3855 1158 0
27 सोवरन 08/07/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 3855 1158 0
28 ममता 21/09/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 5862 1158 0
29 सोवरन 21/09/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 5862 1158 0
30 ममता 18/10/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 7197 1158 0
31 सोवरन 18/10/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 7197 1158 0
32 ममता 25/10/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY MEDI WALE DANDE PER (CTR ) PANIHARI (1701006056/WC/22012034713734) 7436 1158 0
33 सोवरन 25/10/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY MEDI WALE DANDE PER (CTR ) PANIHARI (1701006056/WC/22012034713734) 7436 1158 0
34 सोवरन 29/11/2021 4 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 9758 772 0
Sub Total FY 2122 100 19300 0
35 ममता 29/04/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 1233 1224 0
Sub Total FY 2223 6 1224 0