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Deleted on Date 08/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/2946 Family Id: 2946
Name of Head of Household: aanita
Name of Father/Husband: rambaran
Category: OTH
Date of Registration: 2/12/2018
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2946
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 aanita Female 34 Union Bank of India
2 rambaran Male 35 Union 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 746423 aanita 31/12/2019~~06/01/2020~~7 6
2 783276 09/01/2020~~15/01/2020~~7 6
3 803357 16/01/2020~~12/02/2020~~28 24
4 904710 13/02/2020~~26/02/2020~~14 12
5 951371 27/02/2020~~11/03/2020~~14 12
6 1005789 12/03/2020~~18/03/2020~~7 6
7 664993 29/06/2021~~05/07/2021~~7 6
8 664994 rambaran 29/06/2021~~05/07/2021~~7 6
9 757424 aanita 10/07/2021~~23/07/2021~~14 12
10 757425 rambaran 10/07/2021~~23/07/2021~~14 12
11 982559 aanita 31/08/2021~~06/09/2021~~7 6
12 982560 rambaran 31/08/2021~~06/09/2021~~7 6
13 1063190 aanita 13/09/2021~~26/09/2021~~14 12
14 1063191 rambaran 13/09/2021~~26/09/2021~~14 12
15 1149484 aanita 27/09/2021~~10/10/2021~~14 12
16 1149485 rambaran 27/09/2021~~10/10/2021~~14 12
17 1544384 aanita 15/12/2021~~19/12/2021~~5 5
18 54916 07/04/2022~~13/04/2022~~7 6
19 54917 rambaran 07/04/2022~~13/04/2022~~7 6
20 95329 aanita 14/04/2022~~20/04/2022~~7 6
21 95330 rambaran 14/04/2022~~20/04/2022~~7 6
22 137023 aanita 21/04/2022~~18/05/2022~~28 24
23 137024 rambaran 22/04/2022~~19/05/2022~~28 24
24 310613 aanita 20/05/2022~~26/05/2022~~7 6
25 310614 rambaran 20/05/2022~~26/05/2022~~7 6
26 389127 aanita 28/05/2022~~03/06/2022~~7 6
27 389128 rambaran 28/05/2022~~03/06/2022~~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 746423 aanita 31/12/2019~~06/01/2020~~7 6 CHECK DEM NIRMAN KARY HEMENDRA SINGH KE MAKAN KE PAS BADAGAV (1701006021/WC/22012034507137)
2 783276 09/01/2020~~15/01/2020~~7 6 CHECK DEM NIRMAN KARY HEMENDRA SINGH KE MAKAN KE PAS BADAGAV (1701006021/WC/22012034507137)
3 803357 16/01/2020~~12/02/2020~~28 24 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350)
4 904710 13/02/2020~~26/02/2020~~14 12 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350)
5 951371 27/02/2020~~11/03/2020~~14 12 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350)
6 1005789 12/03/2020~~18/03/2020~~7 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350)
7 664993 29/06/2021~~05/07/2021~~7 6 RAPTA NIRMAN KARY MHADEV PURA PAR (1701006021/WC/22012034617795)
8 664994 rambaran 29/06/2021~~05/07/2021~~7 6 RAPTA NIRMAN KARY MHADEV PURA PAR (1701006021/WC/22012034617795)
9 757424 aanita 10/07/2021~~23/07/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
10 757425 rambaran 10/07/2021~~23/07/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
11 982559 aanita 31/08/2021~~06/09/2021~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
12 982560 rambaran 31/08/2021~~06/09/2021~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
13 1063190 aanita 13/09/2021~~26/09/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
14 1063191 rambaran 13/09/2021~~26/09/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
15 1149484 aanita 27/09/2021~~10/10/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
16 1149485 rambaran 27/09/2021~~10/10/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
17 1544384 aanita 15/12/2021~~19/12/2021~~5 5 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
18 54916 07/04/2022~~13/04/2022~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
19 54917 rambaran 07/04/2022~~13/04/2022~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
20 95329 aanita 14/04/2022~~20/04/2022~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
21 95330 rambaran 14/04/2022~~20/04/2022~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
22 137023 aanita 21/04/2022~~18/05/2022~~28 24 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
23 137024 rambaran 22/04/2022~~19/05/2022~~28 24 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
24 310613 aanita 20/05/2022~~26/05/2022~~7 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
25 310614 rambaran 20/05/2022~~26/05/2022~~7 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
26 389127 aanita 28/05/2022~~03/06/2022~~7 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
27 389128 rambaran 28/05/2022~~03/06/2022~~7 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)

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 aanita 31/12/2019 6 CHECK DEM NIRMAN KARY HEMENDRA SINGH KE MAKAN KE PAS BADAGAV (1701006021/WC/22012034507137) 7224 1056 0
2 aanita 10/01/2020 6 CHECK DEM NIRMAN KARY HEMENDRA SINGH KE MAKAN KE PAS BADAGAV (1701006021/WC/22012034507137) 7707 1056 0
3 aanita 16/01/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 8038 1056 0
4 aanita 23/01/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 8040 1056 0
5 aanita 30/01/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 8042 1056 0
6 aanita 06/02/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 8044 1056 0
7 aanita 13/02/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 9227 1056 0
8 aanita 20/02/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 9228 1056 0
9 aanita 27/02/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 9721 1056 0
10 aanita 05/03/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 9722 1056 0
Sub Total FY 1920 60 10560 0
11 aanita 29/06/2021 6 RAPTA NIRMAN KARY MHADEV PURA PAR (1701006021/WC/22012034617795) 3516 1158 0
12 rambaran 29/06/2021 6 RAPTA NIRMAN KARY MHADEV PURA PAR (1701006021/WC/22012034617795) 3516 1158 0
13 aanita 11/07/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 3974 1158 0
14 rambaran 11/07/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 3974 1158 0
15 aanita 31/08/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 4735 1158 0
16 rambaran 31/08/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 4735 1158 0
17 aanita 14/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 5488 1158 0
18 rambaran 14/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 5488 1158 0
19 aanita 21/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 5489 1158 0
20 rambaran 21/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 5489 1158 0
21 aanita 27/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 6083 1158 0
22 rambaran 27/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 6083 1158 0
23 aanita 27/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 6084 1158 0
24 rambaran 27/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 6084 1158 0
25 aanita 15/12/2021 5 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 10736 965 0
Sub Total FY 2122 89 17177 0
26 aanita 07/04/2022 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 368 1224 0
27 rambaran 07/04/2022 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 368 1224 0
28 aanita 14/04/2022 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 704 1224 0
29 rambaran 14/04/2022 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 704 1224 0
30 aanita 21/04/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 983 1224 0
31 rambaran 22/04/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 983 1224 0
32 aanita 28/04/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 984 1224 0
33 rambaran 28/04/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 984 1224 0
34 aanita 05/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 988 1224 0
35 rambaran 05/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 988 1224 0
36 aanita 21/04/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 989 1224 0
37 rambaran 12/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 989 1224 0
38 aanita 20/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 1995 1224 0
39 rambaran 20/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 1995 1224 0
40 aanita 29/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 2434 1224 0
41 rambaran 29/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 2434 1224 0
Sub Total FY 2223 96 19584 0