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Deleted on Date 06/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1647 Family Id: 1647
Name of Head of Household: Savita
Name of Father/Husband: Stybhan
Category: OTH
Date of Registration: 11/11/2019
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1647
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Savita Female 40 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 741196 Savita 30/12/2019~~05/01/2020~~7 6
2 774283 06/01/2020~~12/01/2020~~7 6
3 795315 13/01/2020~~19/01/2020~~7 6
4 818534 20/01/2020~~26/01/2020~~7 6
5 845994 27/01/2020~~02/02/2020~~7 6
6 868950 03/02/2020~~09/02/2020~~7 6
7 896670 10/02/2020~~16/02/2020~~7 6
8 991747 07/03/2020~~13/03/2020~~7 6
9 1026050 16/03/2020~~22/03/2020~~7 6
10 3090 20/04/2020~~26/04/2020~~7 6
11 237451 22/06/2020~~05/07/2020~~14 12
12 321889 06/07/2020~~12/07/2020~~7 6
13 434966 27/07/2020~~09/08/2020~~14 12
14 531407 10/08/2020~~16/08/2020~~7 6
15 576871 17/08/2020~~23/08/2020~~7 6
16 620568 24/08/2020~~06/09/2020~~14 12
17 697654 07/09/2020~~20/09/2020~~14 12
18 800104 21/09/2020~~27/09/2020~~7 6
19 853505 28/09/2020~~11/10/2020~~14 12
20 21421 01/04/2021~~07/04/2021~~7 6
21 160129 17/04/2021~~23/04/2021~~7 6
22 210158 24/04/2021~~30/04/2021~~7 6
23 257410 01/05/2021~~07/05/2021~~7 6
24 300190 08/05/2021~~21/05/2021~~14 12
25 377921 22/05/2021~~04/06/2021~~14 12
26 471456 05/06/2021~~18/06/2021~~14 12
27 587312 19/06/2021~~25/06/2021~~7 6
28 640145 27/06/2021~~17/07/2021~~21 18
29 1396937 18/11/2021~~24/11/2021~~7 6
30 1430380 25/11/2021~~01/12/2021~~7 6
31 36005 03/04/2022~~09/04/2022~~7 6
32 110026 16/04/2022~~29/04/2022~~14 12
33 181702 30/04/2022~~06/05/2022~~7 6
34 234757 07/05/2022~~13/05/2022~~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 741196 Savita 30/12/2019~~05/01/2020~~7 6 PATHAR NALI NIRMAN KARY BASUDEV SHAKY KE MAKAN SE SEWARAM DS MAKAN TAK (1701006053/FP/22012034363447)
2 774283 06/01/2020~~12/01/2020~~7 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822)
3 795315 13/01/2020~~19/01/2020~~7 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822)
4 818534 20/01/2020~~26/01/2020~~7 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822)
5 845994 27/01/2020~~02/02/2020~~7 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822)
6 868950 03/02/2020~~09/02/2020~~7 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822)
7 896670 10/02/2020~~16/02/2020~~7 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578)
8 991747 07/03/2020~~13/03/2020~~7 6 RAPTA NIRMAN KARY BHOGIRAM KE KHET KE PAS NIRARA (1701006053/WC/22012034529382)
9 1026050 16/03/2020~~22/03/2020~~7 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381)
10 3090 20/04/2020~~26/04/2020~~7 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381)
11 237451 22/06/2020~~05/07/2020~~14 12 RAPTA NIRMAN KARY BHOGIRAM KE KHET KE PAS NIRARA (1701006053/WC/22012034529382)
12 321889 06/07/2020~~12/07/2020~~7 6 RAPTA NIRMAN KARY BHOGIRAM KE KHET KE PAS NIRARA (1701006053/WC/22012034529382)
13 434966 27/07/2020~~09/08/2020~~14 12 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
14 531407 10/08/2020~~16/08/2020~~7 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
15 576871 17/08/2020~~23/08/2020~~7 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
16 620568 24/08/2020~~06/09/2020~~14 12 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
17 697654 07/09/2020~~20/09/2020~~14 12 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
18 800104 21/09/2020~~27/09/2020~~7 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
19 853505 28/09/2020~~11/10/2020~~14 12 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
20 21421 01/04/2021~~07/04/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
21 160129 17/04/2021~~23/04/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
22 210158 24/04/2021~~30/04/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
23 257410 01/05/2021~~07/05/2021~~7 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097)
24 300190 08/05/2021~~21/05/2021~~14 12 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097)
25 377921 22/05/2021~~04/06/2021~~14 12 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571)
26 471456 05/06/2021~~18/06/2021~~14 12 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571)
27 587312 19/06/2021~~25/06/2021~~7 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571)
28 640145 27/06/2021~~17/07/2021~~21 18 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652)
29 1396937 18/11/2021~~24/11/2021~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
30 1430380 25/11/2021~~01/12/2021~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
31 36005 03/04/2022~~09/04/2022~~7 6 RAPTA NIRMAN KARY BANBARI KE KHET KE PAS (1701006053/WC/22012034884032)
32 110026 16/04/2022~~29/04/2022~~14 12 RAPTA NIRMAN KARY BANBARI KE KHET KE PAS (1701006053/WC/22012034884032)
33 181702 30/04/2022~~06/05/2022~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
34 234757 07/05/2022~~13/05/2022~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)

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 Savita 07/01/2020 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 7624 1056 0
2 Savita 13/01/2020 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 7820 1056 0
3 Savita 20/01/2020 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 8213 1056 0
4 Savita 28/01/2020 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 8515 1056 0
5 Savita 03/02/2020 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 8795 1056 0
6 Savita 11/02/2020 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578) 9144 1056 0
7 Savita 07/03/2020 6 RAPTA NIRMAN KARY BHOGIRAM KE KHET KE PAS NIRARA (1701006053/WC/22012034529382) 10137 1056 0
8 Savita 16/03/2020 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381) 10451 1056 0
Sub Total FY 1920 48 8448 0
9 Savita 20/04/2020 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381) 75 1140 0
10 Savita 22/06/2020 6 RAPTA NIRMAN KARY BHOGIRAM KE KHET KE PAS NIRARA (1701006053/WC/22012034529382) 3212 1140 0
11 Savita 29/06/2020 6 RAPTA NIRMAN KARY BHOGIRAM KE KHET KE PAS NIRARA (1701006053/WC/22012034529382) 3213 1140 0
12 Savita 07/07/2020 6 RAPTA NIRMAN KARY BHOGIRAM KE KHET KE PAS NIRARA (1701006053/WC/22012034529382) 3812 1140 0
13 Savita 27/07/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 4458 1140 0
14 Savita 03/08/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 4461 1140 0
15 Savita 10/08/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 4825 1140 0
16 Savita 17/08/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5052 1140 0
17 Savita 25/08/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5273 1140 0
18 Savita 01/09/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5275 1140 0
19 Savita 08/09/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5741 1140 0
20 Savita 15/09/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5745 1140 0
21 Savita 21/09/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 6319 1140 0
22 Savita 28/09/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 6597 1140 0
23 Savita 05/10/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 6598 1140 0
Sub Total FY 2021 90 17100 0
24 Savita 02/04/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 175 1158 0
25 Savita 17/04/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 753 1158 0
26 Savita 25/04/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 1052 1158 0
27 Savita 01/05/2021 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097) 1303 1158 0
28 Savita 08/05/2021 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097) 1558 1158 0
29 Savita 15/05/2021 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097) 1561 1158 0
30 Savita 22/05/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2062 1158 0
31 Savita 29/05/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2063 1158 0
32 Savita 05/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2563 1158 0
33 Savita 12/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2567 1158 0
34 Savita 20/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 3155 1158 0
35 Savita 27/06/2021 6 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652) 3435 1158 0
36 Savita 04/07/2021 6 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652) 3438 1158 0
37 Savita 11/07/2021 6 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652) 3439 1158 0
38 Savita 18/11/2021 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 9206 1158 0
39 Savita 25/11/2021 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 9606 1158 0
Sub Total FY 2122 96 18528 0
40 Savita 03/04/2022 6 RAPTA NIRMAN KARY BANBARI KE KHET KE PAS (1701006053/WC/22012034884032) 185 1224 0
41 Savita 16/04/2022 5 RAPTA NIRMAN KARY BANBARI KE KHET KE PAS (1701006053/WC/22012034884032) 791 1020 0
42 Savita 23/04/2022 6 RAPTA NIRMAN KARY BANBARI KE KHET KE PAS (1701006053/WC/22012034884032) 792 1224 0
43 Savita 30/04/2022 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 1207 1224 0
44 Savita 07/05/2022 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 1482 1224 0
Sub Total FY 2223 29 5916 0