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Deleted on Date 06/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1306 Family Id: 1306
Name of Head of Household: DWARIKA
Name of Father/Husband: KUNDAN
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1306
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DWARIKA Male 45 State Bank of India
2 TRIVENI Female 42 State 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
1 553 DWARIKA 02/04/2018~~08/04/2018~~7 6
2 13381 10/04/2018~~16/04/2018~~7 6
3 615454 22/03/2019~~28/03/2019~~7 6
4 218325 30/06/2019~~13/07/2019~~14 12
5 293109 28/07/2019~~10/08/2019~~14 12
6 334975 13/08/2019~~26/08/2019~~14 12
7 541268 04/11/2019~~10/11/2019~~7 6
8 561665 11/11/2019~~17/11/2019~~7 6
9 587853 18/11/2019~~24/11/2019~~7 6
10 607929 25/11/2019~~01/12/2019~~7 6
11 633493 02/12/2019~~15/12/2019~~14 12
12 685070 16/12/2019~~22/12/2019~~7 6
13 714827 23/12/2019~~29/12/2019~~7 6
14 795142 13/01/2020~~19/01/2020~~7 6
15 818281 20/01/2020~~26/01/2020~~7 6
16 817156 18/07/2021~~24/07/2021~~7 6
17 1589649 26/12/2021~~01/01/2022~~7 6
18 1612641 02/01/2022~~08/01/2022~~7 6
19 1638278 09/01/2022~~15/01/2022~~7 6
20 1702430 29/01/2022~~04/02/2022~~7 6
21 1727903 05/02/2022~~11/02/2022~~7 6
22 1758418 12/02/2022~~18/02/2022~~7 6
23 1790915 20/02/2022~~26/02/2022~~7 6
24 1828219 27/02/2022~~05/03/2022~~7 6
25 1860711 06/03/2022~~12/03/2022~~7 6
26 1890776 13/03/2022~~19/03/2022~~7 6
27 1919910 20/03/2022~~26/03/2022~~7 6
28 1944937 27/03/2022~~31/03/2022~~5 5
29 33007 02/04/2022~~08/04/2022~~7 6
30 79237 09/04/2022~~15/04/2022~~7 6
31 109566 16/04/2022~~29/04/2022~~14 12
32 181480 30/04/2022~~06/05/2022~~7 6
33 234574 07/05/2022~~13/05/2022~~7 6
34 386173 28/05/2022~~03/06/2022~~7 6
35 436845 04/06/2022~~10/06/2022~~7 6
36 487983 11/06/2022~~17/06/2022~~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
1 553 DWARIKA 02/04/2018~~08/04/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
2 13381 10/04/2018~~16/04/2018~~7 6 CC KHARANJA NIRMAN MAY NALI KASHIRAM BHAGAT KE MAKAN SE HARIBILASH KE MAKAN TAK (1701006053/RC/22012034386754)
3 615454 22/03/2019~~28/03/2019~~7 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822)
4 218325 30/06/2019~~13/07/2019~~14 12 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822)
5 293109 28/07/2019~~10/08/2019~~14 12 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822)
6 334975 13/08/2019~~26/08/2019~~14 12 PATTHAR NALI NIRMAN KARY RAMDEEN DHAKAD KE KHET SE LAKHAN KE KHET KI OR NIRARA (1701006053/FP/22012034362819)
7 541268 04/11/2019~~10/11/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
8 561665 11/11/2019~~17/11/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
9 587853 18/11/2019~~24/11/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
10 607929 25/11/2019~~01/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
11 633493 02/12/2019~~15/12/2019~~14 12 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
12 685070 16/12/2019~~22/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
13 714827 23/12/2019~~29/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
14 795142 13/01/2020~~19/01/2020~~7 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578)
15 818281 20/01/2020~~26/01/2020~~7 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578)
16 817156 18/07/2021~~24/07/2021~~7 6 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652)
17 1589649 26/12/2021~~01/01/2022~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
18 1612641 02/01/2022~~08/01/2022~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
19 1638278 09/01/2022~~15/01/2022~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
20 1702430 29/01/2022~~04/02/2022~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
21 1727903 05/02/2022~~11/02/2022~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
22 1758418 12/02/2022~~18/02/2022~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
23 1790915 20/02/2022~~26/02/2022~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
24 1828219 27/02/2022~~05/03/2022~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
25 1860711 06/03/2022~~12/03/2022~~7 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828)
26 1890776 13/03/2022~~19/03/2022~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
27 1919910 20/03/2022~~26/03/2022~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
28 1944937 27/03/2022~~31/03/2022~~5 5 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
29 33007 02/04/2022~~08/04/2022~~7 6 RAPTA NIRMAN KARY SHISHUPAL KE KHET KE PAS (1701006053/WC/22012034884029)
30 79237 09/04/2022~~15/04/2022~~7 6 RAPTA NIRMAN KARY SHISHUPAL KE KHET KE PAS (1701006053/WC/22012034884029)
31 109566 16/04/2022~~29/04/2022~~14 12 RAPTA NIRMAN KARY BANBARI KE KHET KE PAS (1701006053/WC/22012034884032)
32 181480 30/04/2022~~06/05/2022~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
33 234574 07/05/2022~~13/05/2022~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
34 386173 28/05/2022~~03/06/2022~~7 6 RAPTANIRMAN KARY RAJU RAYTHOR KE KHET KE PAS (1701006053/WC/22012034966182)
35 436845 04/06/2022~~10/06/2022~~7 6 RAPTANIRMAN KARY RAJU RAYTHOR KE KHET KE PAS (1701006053/WC/22012034966182)
36 487983 11/06/2022~~17/06/2022~~7 6 RAPTANIRMAN KARY RAJU RAYTHOR KE KHET KE PAS (1701006053/WC/22012034966182)

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 DWARIKA 03/04/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 28 1032 0
2 DWARIKA 10/04/2018 6 CC KHARANJA NIRMAN MAY NALI KASHIRAM BHAGAT KE MAKAN SE HARIBILASH KE MAKAN TAK (1701006053/RC/22012034386754) 403 1032 0
3 DWARIKA 22/03/2019 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 17833 1044 0
Sub Total FY 1819 18 3108 0
4 DWARIKA 30/06/2019 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 1417 1056 0
5 DWARIKA 07/07/2019 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 1418 1056 0
6 DWARIKA 28/07/2019 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 2002 1056 0
7 DWARIKA 04/08/2019 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 2153 1056 0
8 DWARIKA 14/08/2019 6 PATTHAR NALI NIRMAN KARY RAMDEEN DHAKAD KE KHET SE LAKHAN KE KHET KI OR NIRARA (1701006053/FP/22012034362819) 2337 1056 0
9 DWARIKA 21/08/2019 6 PATTHAR NALI NIRMAN KARY RAMDEEN DHAKAD KE KHET SE LAKHAN KE KHET KI OR NIRARA (1701006053/FP/22012034362819) 2338 1056 0
10 DWARIKA 04/11/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 4197 1056 0
11 DWARIKA 11/11/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 4585 1056 0
12 DWARIKA 18/11/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 5070 1056 0
13 DWARIKA 25/11/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 5336 1056 0
14 DWARIKA 02/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 5792 1056 0
15 DWARIKA 09/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 5794 1056 0
16 DWARIKA 16/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 6428 1056 0
17 DWARIKA 23/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 6763 1056 0
18 DWARIKA 13/01/2020 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578) 7823 1056 0
19 DWARIKA 20/01/2020 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578) 8188 1056 0
Sub Total FY 1920 96 16896 0
20 DWARIKA 27/12/2021 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 11352 1158 0
21 DWARIKA 03/01/2022 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 11652 1158 0
22 DWARIKA 10/01/2022 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 11964 1158 0
23 DWARIKA 29/01/2022 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 12609 1158 0
24 DWARIKA 06/02/2022 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 12843 1158 0
25 DWARIKA 12/02/2022 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 12999 1158 0
26 DWARIKA 20/02/2022 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 13377 1158 0
27 DWARIKA 01/03/2022 5 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 13717 965 0
28 DWARIKA 06/03/2022 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828) 13914 1158 0
29 DWARIKA 13/03/2022 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 14176 1158 0
30 DWARIKA 20/03/2022 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 14396 1158 0
31 DWARIKA 27/03/2022 5 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 14617 965 0
Sub Total FY 2122 70 13510 0
32 DWARIKA 03/04/2022 6 RAPTA NIRMAN KARY SHISHUPAL KE KHET KE PAS (1701006053/WC/22012034884029) 184 1224 0
33 DWARIKA 10/04/2022 6 RAPTA NIRMAN KARY SHISHUPAL KE KHET KE PAS (1701006053/WC/22012034884029) 566 1224 0
34 DWARIKA 16/04/2022 6 RAPTA NIRMAN KARY BANBARI KE KHET KE PAS (1701006053/WC/22012034884032) 791 1224 0
35 DWARIKA 23/04/2022 6 RAPTA NIRMAN KARY BANBARI KE KHET KE PAS (1701006053/WC/22012034884032) 792 1224 0
36 DWARIKA 30/04/2022 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 1206 1224 0
37 DWARIKA 07/05/2022 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 1481 1224 0
38 DWARIKA 28/05/2022 6 RAPTANIRMAN KARY RAJU RAYTHOR KE KHET KE PAS (1701006053/WC/22012034966182) 2390 1224 0
39 DWARIKA 05/06/2022 6 RAPTANIRMAN KARY RAJU RAYTHOR KE KHET KE PAS (1701006053/WC/22012034966182) 2699 1224 0
40 DWARIKA 12/06/2022 6 RAPTANIRMAN KARY RAJU RAYTHOR KE KHET KE PAS (1701006053/WC/22012034966182) 2935 1224 0
Sub Total FY 2223 54 11016 0