Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-052-001/52-A Family Id: 52-A
Name of Head of Household: murati ja
Name of Father/Husband: ganesha
Category: OTH
Date of Registration: 10/11/2019
Address:
Villages:
Panchayat: रिठोनिया
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 52-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 murari ja Male 59
2 anega Female 56 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 521514 anega 31/10/2019~~06/11/2019~~7 6
2 521513 murari ja 31/10/2019~~06/11/2019~~7 6
3 551505 anega 07/11/2019~~13/11/2019~~7 6
4 551504 murari ja 07/11/2019~~13/11/2019~~7 6
5 573487 anega 14/11/2019~~20/11/2019~~7 6
6 573486 murari ja 14/11/2019~~20/11/2019~~7 6
7 598019 anega 21/11/2019~~27/11/2019~~7 6
8 622059 28/11/2019~~04/12/2019~~7 6
9 622058 murari ja 28/11/2019~~04/12/2019~~7 6
10 639790 anega 05/12/2019~~11/12/2019~~7 6
11 674157 12/12/2019~~18/12/2019~~7 6
12 701033 19/12/2019~~25/12/2019~~7 6
13 725186 26/12/2019~~01/01/2020~~7 6
14 754306 02/01/2020~~08/01/2020~~7 6
15 780259 09/01/2020~~15/01/2020~~7 6
16 801917 16/01/2020~~22/01/2020~~7 6
17 829918 23/01/2020~~29/01/2020~~7 6
18 856827 30/01/2020~~05/02/2020~~7 6
19 877002 06/02/2020~~12/02/2020~~7 6
20 908378 13/02/2020~~19/02/2020~~7 6
21 579776 18/08/2020~~24/08/2020~~7 6
22 639129 28/08/2020~~03/09/2020~~7 6
23 684520 06/09/2020~~19/09/2020~~14 12
24 797598 22/09/2020~~05/10/2020~~14 12
25 1097417 31/10/2020~~06/11/2020~~7 6
26 1282030 27/11/2020~~03/12/2020~~7 6
27 1719226 12/02/2021~~18/02/2021~~7 6
28 812707 01/09/2023~~14/09/2023~~14 12
29 907116 15/09/2023~~28/09/2023~~14 12
30 983516 29/09/2023~~12/10/2023~~14 12
31 1061458 13/10/2023~~19/10/2023~~7 6
32 1090318 20/10/2023~~02/11/2023~~14 12
33 1186621 03/11/2023~~23/11/2023~~21 18
34 1301101 24/11/2023~~07/12/2023~~14 12
35 1362272 08/12/2023~~21/12/2023~~14 12

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 521514 anega 31/10/2019~~06/11/2019~~7 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670)
2 521513 murari ja 31/10/2019~~06/11/2019~~7 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670)
3 551505 anega 07/11/2019~~13/11/2019~~7 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670)
4 551504 murari ja 07/11/2019~~13/11/2019~~7 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670)
5 573487 anega 14/11/2019~~20/11/2019~~7 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670)
6 573486 murari ja 14/11/2019~~20/11/2019~~7 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670)
7 598019 anega 21/11/2019~~27/11/2019~~7 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670)
8 622059 28/11/2019~~04/12/2019~~7 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670)
9 622058 murari ja 28/11/2019~~04/12/2019~~7 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670)
10 639790 anega 05/12/2019~~11/12/2019~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
11 674157 12/12/2019~~18/12/2019~~7 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670)
12 701033 19/12/2019~~25/12/2019~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
13 725186 26/12/2019~~01/01/2020~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
14 754306 02/01/2020~~08/01/2020~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
15 780259 09/01/2020~~15/01/2020~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
16 801917 16/01/2020~~22/01/2020~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
17 829918 23/01/2020~~29/01/2020~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
18 856827 30/01/2020~~05/02/2020~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
19 877002 06/02/2020~~12/02/2020~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
20 908378 13/02/2020~~19/02/2020~~7 6 Check dam nirman karya govind jatav ke makan ke pass rithonia (1701006052/WC/22012034514088)
21 579776 18/08/2020~~24/08/2020~~7 6 Kachcha Nala sichai hetu soneram yadav ke khet se Beerabal yadav ke khet tk (1701006052/FP/22012034366756)
22 639129 28/08/2020~~03/09/2020~~7 6 Kachcha Nala sichai hetu soneram yadav ke khet se Beerabal yadav ke khet tk (1701006052/FP/22012034366756)
23 684520 06/09/2020~~19/09/2020~~14 12 Kachcha Nala sichai hetu soneram yadav ke khet se Beerabal yadav ke khet tk (1701006052/FP/22012034366756)
24 797598 22/09/2020~~05/10/2020~~14 12 Kachcha Nala sichai hetu soneram yadav ke khet se Beerabal yadav ke khet tk (1701006052/FP/22012034366756)
25 1097417 31/10/2020~~06/11/2020~~7 6 Kachcha Nala sichai hetu soneram yadav ke khet se Beerabal yadav ke khet tk (1701006052/FP/22012034366756)
26 1282030 27/11/2020~~03/12/2020~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
27 1719226 12/02/2021~~18/02/2021~~7 6 Kachcha Nala sichai hetu soneram yadav ke khet se Beerabal yadav ke khet tk (1701006052/FP/22012034366756)
28 812707 01/09/2023~~07/09/2023~~7 6 RAPTA NIRMAN KARYA BANTI YADAV KE MAKAN KE PAS (1701006052/WC/22012035090316)
29 812707 08/09/2023~~14/09/2023~~7 7 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317)
30 907116 15/09/2023~~28/09/2023~~14 12 Amrit Sarovar Nirman Karya Siddh Baba Ke Neeche (1701/WC/22012035038787)
31 983516 29/09/2023~~05/10/2023~~7 6 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317)
32 983516 06/10/2023~~12/10/2023~~7 7 RAPTA NIRMAN KARYA ABHAY KE KHET KE PAS (1701006052/WC/22012035066699)
33 1061458 13/10/2023~~19/10/2023~~7 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936)
34 1090318 20/10/2023~~02/11/2023~~14 12 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936)
35 1186621 03/11/2023~~23/11/2023~~21 18 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936)
36 1301101 24/11/2023~~07/12/2023~~14 12 PAKKA NALA NIRMAN KARYA HARIVILAS KE KHET SE MAVSIYA KE KHET KI ORE (1701006052/FP/22012034635724)
37 1362272 08/12/2023~~21/12/2023~~14 12 PAKKA NALA NIRMAN KARYA SHAHAR KE DAGARE SE VISHWAPRATAP KE KHET KI ORE (1701006052/FP/22012034635726)

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 anega 31/10/2019 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670) 4069 1056 0
2 anega 07/11/2019 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670) 4339 1056 0
3 anega 14/11/2019 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670) 4866 1056 0
4 anega 21/11/2019 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670) 5231 1056 0
5 anega 29/11/2019 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670) 5726 1056 0
6 anega 05/12/2019 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 6018 1056 0
7 anega 12/12/2019 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670) 6356 1056 0
8 anega 19/12/2019 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 6636 1056 0
9 anega 26/12/2019 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 6891 1056 0
10 anega 02/01/2020 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 7388 1056 0
11 anega 09/01/2020 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 7665 1056 0
12 anega 16/01/2020 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 8016 1056 0
13 anega 23/01/2020 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 8376 1056 0
14 anega 31/01/2020 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 8713 1056 0
15 anega 06/02/2020 3 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 8946 528 0
16 anega 14/02/2020 6 Check dam nirman karya govind jatav ke makan ke pass rithonia (1701006052/WC/22012034514088) 9319 1056 0
Sub Total FY 1920 93 16368 0
17 anega 18/08/2020 6 Kachcha Nala sichai hetu soneram yadav ke khet se Beerabal yadav ke khet tk (1701006052/FP/22012034366756) 5122 1140 0
18 anega 28/08/2020 6 Kachcha Nala sichai hetu soneram yadav ke khet se Beerabal yadav ke khet tk (1701006052/FP/22012034366756) 5371 1140 0
19 anega 06/09/2020 6 Kachcha Nala sichai hetu soneram yadav ke khet se Beerabal yadav ke khet tk (1701006052/FP/22012034366756) 5711 1140 0
20 anega 13/09/2020 6 Kachcha Nala sichai hetu soneram yadav ke khet se Beerabal yadav ke khet tk (1701006052/FP/22012034366756) 5712 1140 0
21 anega 22/09/2020 6 Kachcha Nala sichai hetu soneram yadav ke khet se Beerabal yadav ke khet tk (1701006052/FP/22012034366756) 6331 1140 0
22 anega 29/09/2020 6 Kachcha Nala sichai hetu soneram yadav ke khet se Beerabal yadav ke khet tk (1701006052/FP/22012034366756) 6332 1140 0
23 anega 31/10/2020 6 Kachcha Nala sichai hetu soneram yadav ke khet se Beerabal yadav ke khet tk (1701006052/FP/22012034366756) 7713 1140 0
24 anega 27/11/2020 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 8623 1140 0
Sub Total FY 2021 48 9120 0
25 anega 01/09/2023 6 RAPTA NIRMAN KARYA BANTI YADAV KE MAKAN KE PAS (1701006052/WC/22012035090316) 24750 1326 0
26 anega 08/09/2023 6 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317) 24783 1326 0
27 anega 22/09/2023 6 nali nirman karya mangi ke makan se daya garden ki ore (1701006052/FP/22012034632675) 27667 1326 0
28 anega 30/09/2023 6 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317) 29875 1326 0
29 anega 06/10/2023 6 RAPTA NIRMAN KARYA ABHAY KE KHET KE PAS (1701006052/WC/22012035066699) 29759 1326 0
30 anega 13/10/2023 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 32331 1326 0
31 anega 20/10/2023 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 33114 1326 0
32 anega 27/10/2023 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 33128 1326 0
33 anega 03/11/2023 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 35770 1326 0
34 anega 10/11/2023 5 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 35788 1105 0
35 anega 17/11/2023 5 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 35802 1105 0
36 anega 24/11/2023 6 PAKKA NALA NIRMAN KARYA HARIVILAS KE KHET SE MAVSIYA KE KHET KI ORE (1701006052/FP/22012034635724) 39046 1326 0
37 anega 01/12/2023 6 PAKKA NALA NIRMAN KARYA HARIVILAS KE KHET SE MAVSIYA KE KHET KI ORE (1701006052/FP/22012034635724) 39061 1326 0
38 anega 08/12/2023 6 PAKKA NALA NIRMAN KARYA SHAHAR KE DAGARE SE VISHWAPRATAP KE KHET KI ORE (1701006052/FP/22012034635726) 40826 1326 0
39 anega 15/12/2023 6 PAKKA NALA NIRMAN KARYA SHAHAR KE DAGARE SE VISHWAPRATAP KE KHET KI ORE (1701006052/FP/22012034635726) 40831 1326 0
Sub Total FY 2324 88 19448 0