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Deleted on Date 29/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1661 Family Id: 1661
Name of Head of Household: Dileep
Name of Father/Husband: Dwarika
Category: OTH
Date of Registration: 11/11/2019
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1661
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dileep Male 19 Fino Payments 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 741210 Dileep 30/12/2019~~05/01/2020~~7 6
2 795045 13/01/2020~~19/01/2020~~7 6
3 818363 20/01/2020~~02/02/2020~~14 12
4 869267 03/02/2020~~09/02/2020~~7 6
5 896759 10/02/2020~~16/02/2020~~7 6
6 1026084 16/03/2020~~22/03/2020~~7 6
7 434828 27/07/2020~~09/08/2020~~14 12
8 1256435 23/11/2020~~29/11/2020~~7 6
9 1303625 01/12/2020~~07/12/2020~~7 6
10 1358216 08/12/2020~~14/12/2020~~7 6
11 1404587 15/12/2020~~21/12/2020~~7 6
12 1461742 22/12/2020~~04/01/2021~~14 12
13 1536955 05/01/2021~~18/01/2021~~14 12
14 1619493 21/01/2021~~03/02/2021~~14 12
15 1693484 07/02/2021~~13/02/2021~~7 6
16 1734652 14/02/2021~~20/02/2021~~7 6
17 1758721 21/02/2021~~27/02/2021~~7 6
18 1786888 28/02/2021~~06/03/2021~~7 6
19 36022 03/04/2022~~09/04/2022~~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 741210 Dileep 30/12/2019~~05/01/2020~~7 6 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445)
2 795045 13/01/2020~~19/01/2020~~7 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579)
3 818363 20/01/2020~~02/02/2020~~14 12 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579)
4 869267 03/02/2020~~09/02/2020~~7 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579)
5 896759 10/02/2020~~16/02/2020~~7 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579)
6 1026084 16/03/2020~~22/03/2020~~7 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381)
7 434828 27/07/2020~~09/08/2020~~14 12 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
8 1256435 23/11/2020~~29/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
9 1303625 01/12/2020~~07/12/2020~~7 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247)
10 1358216 08/12/2020~~14/12/2020~~7 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065)
11 1404587 15/12/2020~~21/12/2020~~7 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
12 1461742 22/12/2020~~04/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
13 1536955 05/01/2021~~18/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
14 1619493 21/01/2021~~03/02/2021~~14 12 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
15 1693484 07/02/2021~~13/02/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
16 1734652 14/02/2021~~20/02/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
17 1758721 21/02/2021~~27/02/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
18 1786888 28/02/2021~~06/03/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
19 36022 03/04/2022~~09/04/2022~~7 6 RAPTA NIRMAN KARY BANBARI KE KHET KE PAS (1701006053/WC/22012034884032)

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 Dileep 13/01/2020 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579) 7822 1056 0
2 Dileep 20/01/2020 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579) 8189 1056 0
3 Dileep 27/01/2020 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579) 8192 1056 0
4 Dileep 03/02/2020 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579) 8798 1056 0
5 Dileep 16/03/2020 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381) 10451 1056 0
Sub Total FY 1920 30 5280 0
6 Dileep 27/07/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 4458 1140 0
7 Dileep 03/08/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 4461 1140 0
8 Dileep 24/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8442 1140 0
9 Dileep 01/12/2020 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247) 8712 1140 0
10 Dileep 08/12/2020 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065) 8972 1140 0
11 Dileep 15/12/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 9230 1140 0
12 Dileep 23/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9598 1140 0
13 Dileep 30/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9599 1140 0
14 Dileep 06/01/2021 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 10060 1140 0
15 Dileep 23/01/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 10628 1140 0
16 Dileep 29/01/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 10629 1140 0
17 Dileep 08/02/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 11002 1140 0
18 Dileep 15/02/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 11189 1140 0
19 Dileep 22/02/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 11363 1140 0
20 Dileep 01/03/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 11518 1140 0
Sub Total FY 2021 90 17100 0