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Deleted on Date 29/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-001/259 Family-Id: 259
Name of Head of Household: gajendra
Name of Father/Husband: moharsingh
Category: OTH
Date of Registration: 3/18/2021
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family-Id: 259
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 gajendra Male 28 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1872409 gajendra 22/03/2021~~28/03/2021~~7 6
2 1108531 21/09/2021~~27/09/2021~~7 6
3 1343080 08/11/2021~~14/11/2021~~7 6
4 1396817 18/11/2021~~24/11/2021~~7 6
5 1430626 25/11/2021~~01/12/2021~~7 6
6 1482493 03/12/2021~~09/12/2021~~7 6
7 1758517 12/02/2022~~18/02/2022~~7 6
8 1790968 20/02/2022~~26/02/2022~~7 6
9 1828239 27/02/2022~~05/03/2022~~7 6
10 1860734 06/03/2022~~12/03/2022~~7 6
11 1890765 13/03/2022~~19/03/2022~~7 6
12 1919919 20/03/2022~~26/03/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1872409 gajendra 22/03/2021~~28/03/2021~~7 6 KHET TALAB NIRMAN KARY ROSHAN DHAKAD KE KETH ME (1701006053/WC/22012034579015)
2 1108531 21/09/2021~~27/09/2021~~7 6 KHET TALAB NIRMAN KARY ROSAN KE KHET ME (1701006053/WC/22012034693924)
3 1343080 08/11/2021~~14/11/2021~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
4 1396817 18/11/2021~~24/11/2021~~7 6 RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922)
5 1430626 25/11/2021~~01/12/2021~~7 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828)
6 1482493 03/12/2021~~09/12/2021~~7 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828)
7 1758517 12/02/2022~~18/02/2022~~7 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828)
8 1790968 20/02/2022~~26/02/2022~~7 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828)
9 1828239 27/02/2022~~05/03/2022~~7 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828)
10 1860734 06/03/2022~~12/03/2022~~7 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828)
11 1890765 13/03/2022~~19/03/2022~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
12 1919919 20/03/2022~~26/03/2022~~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 gajendra 09/11/2021 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 8465 1158 0
2 gajendra 18/11/2021 6 RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922) 9204 1158 0
3 gajendra 25/11/2021 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828) 9604 1158 0
4 gajendra 04/12/2021 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828) 10106 1158 0
5 gajendra 12/02/2022 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828) 12997 1158 0
6 gajendra 20/02/2022 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828) 13376 1158 0
7 gajendra 28/02/2022 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828) 13613 1158 0
8 gajendra 06/03/2022 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828) 13914 1158 0
9 gajendra 13/03/2022 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 14176 1158 0
10 gajendra 20/03/2022 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 14396 1158 0
Sub Total FY 2122 60 11580 0