Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-052-001/64-A Family Id: 64-A
Name of Head of Household: laxmi kalar
Name of Father/Husband: babulal
Category: OTH
Date of Registration: 10/11/2019
Address:
Villages:
Panchayat: रिठोनिया
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 64-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 laxmi kalar Female 35 State Bank of India


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 496909 laxmi kalar 17/10/2019~~23/10/2019~~7 6
2 521526 31/10/2019~~06/11/2019~~7 6
3 551540 07/11/2019~~13/11/2019~~7 6
4 573519 14/11/2019~~20/11/2019~~7 6
5 598030 21/11/2019~~27/11/2019~~7 6
6 622109 28/11/2019~~04/12/2019~~7 6
7 639804 05/12/2019~~11/12/2019~~7 6
8 674063 12/12/2019~~18/12/2019~~7 6
9 701060 19/12/2019~~25/12/2019~~7 6
10 725225 26/12/2019~~01/01/2020~~7 6
11 754321 02/01/2020~~08/01/2020~~7 6
12 780280 09/01/2020~~15/01/2020~~7 6
13 801941 16/01/2020~~22/01/2020~~7 6
14 829947 23/01/2020~~29/01/2020~~7 6
15 856838 30/01/2020~~05/02/2020~~7 6
16 877087 06/02/2020~~12/02/2020~~7 6
17 955123 27/02/2020~~04/03/2020~~7 6
18 812935 01/09/2023~~14/09/2023~~14 12
19 907095 15/09/2023~~28/09/2023~~14 12
20 983526 29/09/2023~~12/10/2023~~14 12
21 1061467 13/10/2023~~19/10/2023~~7 6
22 1090311 20/10/2023~~02/11/2023~~14 12
23 1186631 03/11/2023~~23/11/2023~~21 18
24 1301118 24/11/2023~~07/12/2023~~14 12
25 1362276 08/12/2023~~21/12/2023~~14 12
26 60093 02/04/2024~~15/04/2024~~14 14
27 175193 16/04/2024~~29/04/2024~~14 14
28 291518 30/04/2024~~06/05/2024~~7 7
29 297953 08/05/2024~~14/05/2024~~7 7
30 435098 15/05/2024~~28/05/2024~~14 14
31 753043 24/06/2024~~07/07/2024~~14 14

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 496909 laxmi kalar 17/10/2019~~23/10/2019~~7 6 chech dam nirman karya beerendra yadav ke makan ke peeche behad mai (1701006052/WC/22012034481672)
2 521526 31/10/2019~~06/11/2019~~7 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670)
3 551540 07/11/2019~~13/11/2019~~7 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670)
4 573519 14/11/2019~~20/11/2019~~7 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670)
5 598030 21/11/2019~~27/11/2019~~7 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670)
6 622109 28/11/2019~~04/12/2019~~7 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670)
7 639804 05/12/2019~~11/12/2019~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
8 674063 12/12/2019~~18/12/2019~~7 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670)
9 701060 19/12/2019~~25/12/2019~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
10 725225 26/12/2019~~01/01/2020~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
11 754321 02/01/2020~~08/01/2020~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
12 780280 09/01/2020~~15/01/2020~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
13 801941 16/01/2020~~22/01/2020~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
14 829947 23/01/2020~~29/01/2020~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
15 856838 30/01/2020~~05/02/2020~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
16 877087 06/02/2020~~12/02/2020~~7 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322)
17 955123 27/02/2020~~04/03/2020~~7 6 Check dam nirman karya govind jatav ke makan ke pass rithonia (1701006052/WC/22012034514088)
18 812935 01/09/2023~~07/09/2023~~7 6 RAPTA NIRMAN KARYA BANTI YADAV KE MAKAN KE PAS (1701006052/WC/22012035090316)
19 812935 08/09/2023~~14/09/2023~~7 7 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317)
20 907095 15/09/2023~~28/09/2023~~14 12 Amrit Sarovar Nirman Karya Siddh Baba Ke Neeche (1701/WC/22012035038787)
21 983526 29/09/2023~~05/10/2023~~7 6 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317)
22 983526 06/10/2023~~12/10/2023~~7 7 RAPTA NIRMAN KARYA ABHAY KE KHET KE PAS (1701006052/WC/22012035066699)
23 1061467 13/10/2023~~19/10/2023~~7 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936)
24 1090311 20/10/2023~~02/11/2023~~14 12 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936)
25 1186631 03/11/2023~~23/11/2023~~21 18 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936)
26 1301118 24/11/2023~~07/12/2023~~14 12 PAKKA NALA NIRMAN KARYA HARIVILAS KE KHET SE MAVSIYA KE KHET KI ORE (1701006052/FP/22012034635724)
27 1362276 08/12/2023~~21/12/2023~~14 12 PAKKA NALA NIRMAN KARYA SHAHAR KE DAGARE SE VISHWAPRATAP KE KHET KI ORE (1701006052/FP/22012034635726)
28 60093 02/04/2024~~15/04/2024~~14 14 सुदूर संपर्क /खेत सड़क निर्माण कार्य पोखन यादव के खेत से भगरी जाटव के खेत की ओर रिठोनीया (1701006052/RC/22012034646790)
29 175193 16/04/2024~~29/04/2024~~14 14 सुदूर संपर्क /खेत सड़क निर्माण कार्य पोखन यादव के खेत से भगरी जाटव के खेत की ओर रिठोनीया (1701006052/RC/22012034646790)
30 291518 30/04/2024~~06/05/2024~~7 7 ANICUT NIRMAN KARYA KAPTAN KE GET KE NEECHE MGNREGA WATERSHED (1701006052/WC/22012035171241)
31 297953 08/05/2024~~14/05/2024~~7 7 PAKKI NALA NIRMAN KARYA PREM KE KHET SE MUNNA KE KHET KI OREKI ORE (1701006052/FP/22012034632803)
32 435098 15/05/2024~~28/05/2024~~14 14 EARTHEN BUND NIRMAN KARYA RITHONIYA MGNREGA WATERSHED (1701006052/WC/22012035171159)
33 753043 24/06/2024~~07/07/2024~~14 14 Pakki nali nirman karya ramaji ke makan se kua ke dagre ki ore (1701006052/FP/22012034633321)

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 laxmi kalar 17/10/2019 6 chech dam nirman karya beerendra yadav ke makan ke peeche behad mai (1701006052/WC/22012034481672) 3766 1056 0
2 laxmi kalar 31/10/2019 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670) 4069 1056 0
3 laxmi kalar 07/11/2019 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670) 4339 1056 0
4 laxmi kalar 14/11/2019 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670) 4866 1056 0
5 laxmi kalar 21/11/2019 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670) 5231 1056 0
6 laxmi kalar 29/11/2019 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670) 5726 1056 0
7 laxmi kalar 05/12/2019 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 6018 1056 0
8 laxmi kalar 12/12/2019 6 check dam nirman karya goll baba ke behad mai (1701006052/WC/22012034481670) 6356 1056 0
9 laxmi kalar 19/12/2019 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 6636 1056 0
10 laxmi kalar 26/12/2019 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 6891 1056 0
11 laxmi kalar 02/01/2020 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 7388 1056 0
12 laxmi kalar 09/01/2020 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 7665 1056 0
13 laxmi kalar 16/01/2020 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 8016 1056 0
14 laxmi kalar 23/01/2020 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 8376 1056 0
15 laxmi kalar 31/01/2020 6 navin talab nirman karya siya jatav ke khet ke pas (1701006052/WC/22012034486322) 8713 1056 0
16 laxmi kalar 27/02/2020 6 Check dam nirman karya govind jatav ke makan ke pass rithonia (1701006052/WC/22012034514088) 9756 1056 0
Sub Total FY 1920 96 16896 0
17 laxmi kalar 01/09/2023 6 RAPTA NIRMAN KARYA BANTI YADAV KE MAKAN KE PAS (1701006052/WC/22012035090316) 24752 1326 0
18 laxmi kalar 08/09/2023 6 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317) 24784 1326 0
19 laxmi kalar 22/09/2023 6 nali nirman karya mangi ke makan se daya garden ki ore (1701006052/FP/22012034632675) 27668 1326 0
20 laxmi kalar 30/09/2023 6 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317) 29876 1326 0
21 laxmi kalar 06/10/2023 6 RAPTA NIRMAN KARYA ABHAY KE KHET KE PAS (1701006052/WC/22012035066699) 29759 1326 0
22 laxmi kalar 13/10/2023 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 32332 1326 0
23 laxmi kalar 20/10/2023 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 33115 1326 0
24 laxmi kalar 27/10/2023 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 33129 1326 0
25 laxmi kalar 03/11/2023 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 35770 1326 0
26 laxmi kalar 10/11/2023 5 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 35788 1105 0
27 laxmi kalar 17/11/2023 5 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 35802 1105 0
28 laxmi kalar 24/11/2023 6 PAKKA NALA NIRMAN KARYA HARIVILAS KE KHET SE MAVSIYA KE KHET KI ORE (1701006052/FP/22012034635724) 39046 1326 0
29 laxmi kalar 01/12/2023 6 PAKKA NALA NIRMAN KARYA HARIVILAS KE KHET SE MAVSIYA KE KHET KI ORE (1701006052/FP/22012034635724) 39061 1326 0
30 laxmi kalar 08/12/2023 6 PAKKA NALA NIRMAN KARYA SHAHAR KE DAGARE SE VISHWAPRATAP KE KHET KI ORE (1701006052/FP/22012034635726) 40826 1326 0
31 laxmi kalar 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
32 laxmi kalar 02/04/2024 6 सुदूर संपर्क /खेत सड़क निर्माण कार्य पोखन यादव के खेत से भगरी जाटव के खेत की ओर रिठोनीया (1701006052/RC/22012034646790) 2491 1458 0
33 laxmi kalar 09/04/2024 6 सुदूर संपर्क /खेत सड़क निर्माण कार्य पोखन यादव के खेत से भगरी जाटव के खेत की ओर रिठोनीया (1701006052/RC/22012034646790) 2521 1458 0
34 laxmi kalar 16/04/2024 6 सुदूर संपर्क /खेत सड़क निर्माण कार्य पोखन यादव के खेत से भगरी जाटव के खेत की ओर रिठोनीया (1701006052/RC/22012034646790) 7073 1458 0
35 laxmi kalar 23/04/2024 6 सुदूर संपर्क /खेत सड़क निर्माण कार्य पोखन यादव के खेत से भगरी जाटव के खेत की ओर रिठोनीया (1701006052/RC/22012034646790) 7136 1458 0
36 laxmi kalar 30/04/2024 6 ANICUT NIRMAN KARYA KAPTAN KE GET KE NEECHE MGNREGA WATERSHED (1701006052/WC/22012035171241) 11618 1458 0
37 laxmi kalar 08/05/2024 6 PAKKI NALA NIRMAN KARYA PREM KE KHET SE MUNNA KE KHET KI OREKI ORE (1701006052/FP/22012034632803) 12375 1458 0
38 laxmi kalar 15/05/2024 6 EARTHEN BUND NIRMAN KARYA RITHONIYA MGNREGA WATERSHED (1701006052/WC/22012035171159) 17630 1458 0
39 laxmi kalar 22/05/2024 6 EARTHEN BUND NIRMAN KARYA RITHONIYA MGNREGA WATERSHED (1701006052/WC/22012035171159) 17666 1458 0
40 laxmi kalar 24/06/2024 6 Pakki nali nirman karya ramaji ke makan se kua ke dagre ki ore (1701006052/FP/22012034633321) 26499 1458 0
41 laxmi kalar 01/07/2024 6 Pakki nali nirman karya ramaji ke makan se kua ke dagre ki ore (1701006052/FP/22012034633321) 26517 1458 0
Sub Total FY 2425 60 14580 0