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Deleted on Date 29/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1602 Family Id: 1602
Name of Head of Household: pawan
Name of Father/Husband: rajender
Category: OTH
Date of Registration: 11/8/2017
Address: 78
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1602
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pawan Male 22 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 440357 pawan 09/11/2017~~15/11/2017~~7 6
2 53991 11/05/2018~~17/05/2018~~7 6
3 615632 22/03/2019~~28/03/2019~~7 6
4 362248 24/08/2019~~30/08/2019~~7 6
5 381249 01/09/2019~~07/09/2019~~7 6
6 1256759 23/11/2020~~29/11/2020~~7 6
7 1303960 01/12/2020~~07/12/2020~~7 6
8 1868599 21/03/2021~~27/03/2021~~7 6
9 160606 17/04/2021~~23/04/2021~~7 6
10 210557 24/04/2021~~30/04/2021~~7 6
11 257478 01/05/2021~~07/05/2021~~7 6
12 299952 08/05/2021~~21/05/2021~~14 12
13 377500 22/05/2021~~04/06/2021~~14 12
14 473245 05/06/2021~~11/06/2021~~7 6
15 534805 13/06/2021~~19/06/2021~~7 6
16 640523 27/06/2021~~03/07/2021~~7 6
17 697189 04/07/2021~~17/07/2021~~14 12

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 53991 pawan 11/05/2018~~17/05/2018~~7 6 CC KHARANJA NIRMAN KARY MAY NALI MUNSHI DHAKAD KI DUKAN SE RAMESH KE MAKAN TAK BIRAMPUR (1701006053/RC/22012034386757)
2 615632 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)
3 362248 24/08/2019~~30/08/2019~~7 6 PATHAR NALI NIRMAN KARY BASUDEV SHAKY KE MAKAN SE SEWARAM DS MAKAN TAK (1701006053/FP/22012034363447)
4 381249 01/09/2019~~07/09/2019~~7 6 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445)
5 1256759 23/11/2020~~29/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511)
6 1303960 01/12/2020~~07/12/2020~~7 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
7 1868599 21/03/2021~~27/03/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
8 160606 17/04/2021~~23/04/2021~~7 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570)
9 210557 24/04/2021~~30/04/2021~~7 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570)
10 257478 01/05/2021~~07/05/2021~~7 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570)
11 299952 08/05/2021~~21/05/2021~~14 12 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570)
12 377500 22/05/2021~~04/06/2021~~14 12 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570)
13 473245 05/06/2021~~11/06/2021~~7 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927)
14 534805 13/06/2021~~19/06/2021~~7 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927)
15 640523 27/06/2021~~03/07/2021~~7 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927)
16 697189 04/07/2021~~17/07/2021~~14 12 RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922)

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 pawan 24/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511) 8443 1140 0
2 pawan 01/12/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 8715 1140 0
3 pawan 22/03/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 12109 1140 0
Sub Total FY 2021 18 3420 0
4 pawan 17/04/2021 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570) 754 1158 0
5 pawan 24/04/2021 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570) 1043 1158 0
6 pawan 01/05/2021 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570) 1304 1158 0
7 pawan 08/05/2021 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570) 1559 1158 0
8 pawan 15/05/2021 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570) 1560 1158 0
9 pawan 22/05/2021 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570) 2061 1158 0
10 pawan 29/05/2021 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570) 2064 1158 0
11 pawan 05/06/2021 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927) 2564 1158 0
12 pawan 14/06/2021 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927) 2928 1158 0
13 pawan 27/06/2021 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927) 3436 1158 0
14 pawan 04/07/2021 6 RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922) 3726 1158 0
15 pawan 11/07/2021 6 RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922) 3727 1158 0
Sub Total FY 2122 72 13896 0