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Deleted on Date 06/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/26-B Family Id: 26-B
Name of Head of Household: Maneesh devee
Name of Father/Husband: Birendra
Category: OTH
Date of Registration: 6/3/2021
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 26-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Maneesha Female 35 Central 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 471573 Maneesha 05/06/2021~~18/06/2021~~14 12
2 587458 19/06/2021~~25/06/2021~~7 6
3 640712 27/06/2021~~03/07/2021~~7 6
4 697283 04/07/2021~~17/07/2021~~14 12
5 1342966 08/11/2021~~14/11/2021~~7 6
6 1396897 18/11/2021~~24/11/2021~~7 6
7 1477867 03/12/2021~~09/12/2021~~7 6
8 1523432 12/12/2021~~18/12/2021~~7 6
9 1558810 19/12/2021~~25/12/2021~~7 6
10 1612720 02/01/2022~~08/01/2022~~7 6
11 1638373 09/01/2022~~15/01/2022~~7 6
12 1702494 29/01/2022~~04/02/2022~~7 6
13 1727883 05/02/2022~~11/02/2022~~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 471573 Maneesha 05/06/2021~~18/06/2021~~14 12 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571)
2 587458 19/06/2021~~25/06/2021~~7 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571)
3 640712 27/06/2021~~03/07/2021~~7 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927)
4 697283 04/07/2021~~17/07/2021~~14 12 RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922)
5 1342966 08/11/2021~~14/11/2021~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
6 1396897 18/11/2021~~24/11/2021~~7 6 RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922)
7 1477867 03/12/2021~~09/12/2021~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
8 1523432 12/12/2021~~18/12/2021~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
9 1558810 19/12/2021~~25/12/2021~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
10 1612720 02/01/2022~~08/01/2022~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
11 1638373 09/01/2022~~15/01/2022~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
12 1702494 29/01/2022~~04/02/2022~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
13 1727883 05/02/2022~~11/02/2022~~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 Maneesha 05/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2563 1158 0
2 Maneesha 12/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2567 1158 0
3 Maneesha 20/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 3155 1158 0
4 Maneesha 27/06/2021 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927) 3436 1158 0
5 Maneesha 04/07/2021 6 RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922) 3726 1158 0
6 Maneesha 11/07/2021 6 RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922) 3727 1158 0
7 Maneesha 09/11/2021 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 8466 1158 0
8 Maneesha 18/11/2021 6 RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922) 9204 1158 0
9 Maneesha 04/12/2021 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 10062 1158 0
10 Maneesha 12/12/2021 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 10567 1158 0
11 Maneesha 20/12/2021 5 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 10936 965 0
12 Maneesha 03/01/2022 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 11653 1158 0
13 Maneesha 10/01/2022 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 11965 1158 0
14 Maneesha 29/01/2022 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 12610 1158 0
15 Maneesha 06/02/2022 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 12844 1158 0
Sub Total FY 2122 89 17177 0