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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-017-001/1586 Family Id: 1586
Name of Head of Household: आकाश
Name of Father/Husband: राजेंद्र शाक्य
Category: OTH
Date of Registration: 4/8/2017
Address: 627
Villages:
Panchayat: कैलारस ग्रामीण
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1586
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 आकाश Male 24 Central 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 31231 आकाश 18/04/2017~~01/05/2017~~14 12
2 83570 23/05/2017~~29/05/2017~~7 6
3 177484 26/06/2017~~02/07/2017~~7 6
4 307006 19/08/2017~~25/08/2017~~7 6
5 319487 27/08/2017~~01/09/2017~~6 6
6 336940 07/09/2017~~12/09/2017~~6 6
7 349838 14/09/2017~~19/09/2017~~6 6
8 595732 04/02/2018~~09/02/2018~~6 6
9 612011 13/02/2018~~18/02/2018~~6 6
10 644035 04/03/2018~~15/03/2018~~12 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 31231 आकाश 18/04/2017~~01/05/2017~~14 12 CC KHARANJA NIRMAN KARY NALI SAHIT BANTI KE MAKAN SE TEJSINGH SHAKYA KE MAKAN TAK (1701006017/RC/22012034335144)
2 83570 23/05/2017~~29/05/2017~~7 6 pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026)
3 177484 26/06/2017~~02/07/2017~~7 6 boundrywall nirman karya shashkeey prathmik vidhyalay kailaras gramin (1701006017/LD/22012034312726)
4 307006 19/08/2017~~25/08/2017~~7 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
5 319487 27/08/2017~~01/09/2017~~6 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
6 336940 07/09/2017~~12/09/2017~~6 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
7 349838 14/09/2017~~19/09/2017~~6 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
8 595732 04/02/2018~~09/02/2018~~6 6 cc road and nali nirman kary murari ke makan se girraj ke makan tak (1701006017/RC/22012034373592)
9 612011 13/02/2018~~18/02/2018~~6 6 cc road nirman kary ramesh ke makan se bakeel ke makan tak (1701006017/RC/22012034373598)
10 644035 04/03/2018~~15/03/2018~~12 12 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)

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 आकाश 18/04/2017 6 CC KHARANJA NIRMAN KARY NALI SAHIT BANTI KE MAKAN SE TEJSINGH SHAKYA KE MAKAN TAK (1701006017/RC/22012034335144) 491 1032 0
2 आकाश 25/04/2017 6 CC KHARANJA NIRMAN KARY NALI SAHIT BANTI KE MAKAN SE TEJSINGH SHAKYA KE MAKAN TAK (1701006017/RC/22012034335144) 492 1032 0
3 आकाश 23/05/2017 6 pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026) 1206 1032 0
4 आकाश 19/08/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 3779 1032 0
5 आकाश 27/08/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 4060 1032 0
6 आकाश 07/09/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 4640 1032 0
7 आकाश 14/09/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 4990 1032 0
8 आकाश 04/02/2018 6 cc road and nali nirman kary murari ke makan se girraj ke makan tak (1701006017/RC/22012034373592) 11323 1032 0
9 आकाश 13/02/2018 6 cc road nirman kary ramesh ke makan se bakeel ke makan tak (1701006017/RC/22012034373598) 11710 1032 0
10 आकाश 04/03/2018 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 12221 1032 0
11 आकाश 10/03/2018 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 12222 1032 0
Sub Total FY 1718 66 11352 0