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Deleted on Date 22/03/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/459 Family Id: 459
Name of Head of Household: परीछत
Name of Father/Husband: जीवनलाल
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 459
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 परीछत Male 32
2 सिरमती Female 30 Central Madhya Pradesh Gramin Bank
3 pareechhat Male 42
4 shreemati Female 40


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 242795 सिरमती 28/08/2018~~24/09/2018~~28 24
2 297953 03/10/2018~~30/10/2018~~28 24
3 353351 01/11/2018~~07/11/2018~~7 6
4 366642 10/11/2018~~16/11/2018~~7 6
5 380865 17/11/2018~~23/11/2018~~7 6
6 403681 02/12/2018~~08/12/2018~~7 6
7 418442 09/12/2018~~05/01/2019~~28 24
8 390524 05/09/2019~~11/09/2019~~7 6
9 404693 12/09/2019~~25/09/2019~~14 12
10 434532 26/09/2019~~02/10/2019~~7 6
11 458053 04/10/2019~~10/10/2019~~7 6
12 474655 11/10/2019~~17/10/2019~~7 6
13 675584 pareechhat 13/12/2019~~19/12/2019~~7 6
14 675585 shreemati 13/12/2019~~19/12/2019~~7 6
15 700684 pareechhat 20/12/2019~~26/12/2019~~7 6
16 700685 shreemati 20/12/2019~~26/12/2019~~7 6
17 724987 pareechhat 27/12/2019~~02/01/2020~~7 6
18 724988 shreemati 27/12/2019~~02/01/2020~~7 6
19 748173 pareechhat 03/01/2020~~09/01/2020~~7 6
20 748174 shreemati 03/01/2020~~09/01/2020~~7 6
21 783831 pareechhat 10/01/2020~~16/01/2020~~7 6
22 783832 shreemati 10/01/2020~~16/01/2020~~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 242795 सिरमती 28/08/2018~~24/09/2018~~28 24 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
2 297953 03/10/2018~~30/10/2018~~28 24 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
3 353351 01/11/2018~~07/11/2018~~7 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
4 366642 10/11/2018~~16/11/2018~~7 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
5 380865 17/11/2018~~23/11/2018~~7 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544)
6 403681 02/12/2018~~08/12/2018~~7 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544)
7 418442 09/12/2018~~05/01/2019~~28 24 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544)
8 390524 05/09/2019~~11/09/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
9 404693 12/09/2019~~25/09/2019~~14 12 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
10 434532 26/09/2019~~02/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
11 458053 04/10/2019~~10/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
12 474655 11/10/2019~~17/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
13 675584 pareechhat 13/12/2019~~19/12/2019~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482)
14 675585 shreemati 13/12/2019~~19/12/2019~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482)
15 700684 pareechhat 20/12/2019~~26/12/2019~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482)
16 700685 shreemati 20/12/2019~~26/12/2019~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482)
17 724987 pareechhat 27/12/2019~~02/01/2020~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482)
18 724988 shreemati 27/12/2019~~02/01/2020~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482)
19 748173 pareechhat 03/01/2020~~09/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
20 748174 shreemati 03/01/2020~~09/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
21 783831 pareechhat 10/01/2020~~16/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
22 783832 shreemati 10/01/2020~~16/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)

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 सिरमती 28/08/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 6574 1044 0
2 सिरमती 05/09/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 6576 1044 0
3 सिरमती 12/09/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 6578 1044 0
4 सिरमती 19/09/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 6580 1044 0
5 सिरमती 04/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8758 1044 0
6 सिरमती 11/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8759 1044 0
7 सिरमती 18/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8760 1044 0
8 सिरमती 25/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8761 1044 0
9 सिरमती 01/11/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 10941 1044 0
10 सिरमती 17/11/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 12275 1044 0
11 सिरमती 02/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13200 1044 0
12 सिरमती 09/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13808 1044 0
13 सिरमती 16/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13811 1044 0
14 सिरमती 23/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13814 1044 0
15 सिरमती 30/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13817 1044 0
Sub Total FY 1819 90 15660 0
16 सिरमती 05/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2749 1056 0
17 सिरमती 12/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2894 1056 0
18 सिरमती 19/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2895 1056 0
19 सिरमती 26/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3253 1056 0
20 सिरमती 04/10/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3452 1056 0
21 सिरमती 11/10/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3557 1056 0
22 pareechhat 13/12/2019 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482) 6357 1056 0
23 shreemati 13/12/2019 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482) 6357 1056 0
24 pareechhat 20/12/2019 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482) 6637 1056 0
25 shreemati 20/12/2019 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482) 6637 1056 0
26 pareechhat 28/12/2019 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482) 7004 1056 0
27 shreemati 28/12/2019 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482) 7004 1056 0
28 pareechhat 03/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7437 1056 0
29 shreemati 03/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7437 1056 0
30 pareechhat 10/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7716 1056 0
31 shreemati 10/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7716 1056 0
Sub Total FY 1920 96 16896 0