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Deleted on Date 06/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-058-001/21-B Family Id: 21-B
Name of Head of Household: rampal kushwah
Name of Father/Husband: pancham
Category: OTH
Date of Registration: 9/20/2021
Address: 21
Villages:
Panchayat: डुंगरावली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 21-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rampal kushwah Male 30 IndusInd 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 1190048 rampal kushwah 05/10/2021~~11/10/2021~~7 6
2 1258730 21/10/2021~~27/10/2021~~7 6
3 1299254 31/10/2021~~06/11/2021~~7 6
4 1335231 07/11/2021~~13/11/2021~~7 6
5 1372985 14/11/2021~~20/11/2021~~7 6
6 1435347 26/11/2021~~02/12/2021~~7 6
7 1477955 03/12/2021~~09/12/2021~~7 6
8 1512529 10/12/2021~~16/12/2021~~7 6
9 1547788 17/12/2021~~23/12/2021~~7 6
10 1605752 31/12/2021~~06/01/2022~~7 6
11 1632699 07/01/2022~~13/01/2022~~7 6
12 1657073 14/01/2022~~20/01/2022~~7 6
13 1677789 21/01/2022~~27/01/2022~~7 6
14 1723007 04/02/2022~~10/02/2022~~7 6
15 1748306 11/02/2022~~17/02/2022~~7 6
16 1777989 18/02/2022~~24/02/2022~~7 6
17 377357 27/05/2022~~02/06/2022~~7 6
18 429142 03/06/2022~~09/06/2022~~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 1190048 rampal kushwah 05/10/2021~~11/10/2021~~7 6 CHARAGAH VIKASH NIRMAN KARY DUNGRAWALI (1701006058/LD/22012034542579)
2 1258730 21/10/2021~~27/10/2021~~7 6 CHARAGAH VIKASH NIRMAN KARY DUNGRAWALI (1701006058/LD/22012034542579)
3 1299254 31/10/2021~~06/11/2021~~7 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
4 1335231 07/11/2021~~13/11/2021~~7 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
5 1372985 14/11/2021~~20/11/2021~~7 6 SAMUDAYAK SHOCHALAY NIRMAN KARY NIWAJEET DUNGRAWLI (1701006058/RS/22012034604650)
6 1435347 26/11/2021~~02/12/2021~~7 6 CHARAGAH VIKASH NIRMAN KARY DUNGRAWALI (1701006058/LD/22012034542579)
7 1477955 03/12/2021~~09/12/2021~~7 6 CHARAGAH VIKASH NIRMAN KARY DUNGRAWALI (1701006058/LD/22012034542579)
8 1512529 10/12/2021~~16/12/2021~~7 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305)
9 1547788 17/12/2021~~23/12/2021~~7 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850)
10 1605752 31/12/2021~~06/01/2022~~7 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305)
11 1632699 07/01/2022~~13/01/2022~~7 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305)
12 1657073 14/01/2022~~20/01/2022~~7 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305)
13 1677789 21/01/2022~~27/01/2022~~7 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305)
14 1723007 04/02/2022~~10/02/2022~~7 6 RFR_SOHNALA_ PARKOLATION TALAV NIRMAN KARY ASHOK SINGH KE KHET KE PAS (1701006058/WC/22012034637945)
15 1748306 11/02/2022~~17/02/2022~~7 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY KOLU WALE NALE PAR (CTR) (1701006058/WC/22012034712856)
16 1777989 18/02/2022~~24/02/2022~~7 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850)
17 377357 27/05/2022~~02/06/2022~~7 6 GALIPLAG NIRMAN KARYA ANTOO YADAV KE BEHAD ME JAKHODA (1701006058/WC/22012034640941)
18 429142 03/06/2022~~09/06/2022~~7 6 GALIPLAG NIRMAN KARYA ANTOO YADAV KE BEHAD ME JAKHODA (1701006058/WC/22012034640941)

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 rampal kushwah 05/10/2021 6 CHARAGAH VIKASH NIRMAN KARY DUNGRAWALI (1701006058/LD/22012034542579) 6490 1158 0
2 rampal kushwah 21/10/2021 6 CHARAGAH VIKASH NIRMAN KARY DUNGRAWALI (1701006058/LD/22012034542579) 7313 1158 0
3 rampal kushwah 31/10/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 7872 1158 0
4 rampal kushwah 08/11/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 8185 1158 0
5 rampal kushwah 14/11/2021 6 SAMUDAYAK SHOCHALAY NIRMAN KARY NIWAJEET DUNGRAWLI (1701006058/RS/22012034604650) 8816 1158 0
6 rampal kushwah 26/11/2021 6 CHARAGAH VIKASH NIRMAN KARY DUNGRAWALI (1701006058/LD/22012034542579) 9586 1158 0
7 rampal kushwah 03/12/2021 6 CHARAGAH VIKASH NIRMAN KARY DUNGRAWALI (1701006058/LD/22012034542579) 10027 1158 0
8 rampal kushwah 10/12/2021 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305) 10465 1158 0
9 rampal kushwah 17/12/2021 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850) 10769 1158 0
10 rampal kushwah 31/12/2021 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305) 11515 1158 0
11 rampal kushwah 07/01/2022 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305) 11817 1158 0
12 rampal kushwah 14/01/2022 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305) 12129 1158 0
13 rampal kushwah 21/01/2022 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305) 12374 1158 0
14 rampal kushwah 04/02/2022 6 RFR_SOHNALA_ PARKOLATION TALAV NIRMAN KARY ASHOK SINGH KE KHET KE PAS (1701006058/WC/22012034637945) 12776 1158 0
15 rampal kushwah 11/02/2022 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY KOLU WALE NALE PAR (CTR) (1701006058/WC/22012034712856) 12974 1158 0
16 rampal kushwah 18/02/2022 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850) 13273 1158 0
Sub Total FY 2122 96 18528 0