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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/894 Family Id: 894
Name of Head of Household: प्रियंका यादव
Name of Father/Husband: मोहन
Category: OTH
Date of Registration: 9/9/2018
Address: 0000
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 894
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रियंका यादव Female 19 Central Bank Of India
2 priyanka Female 21 IndusInd 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 353697 प्रियंका यादव 01/11/2018~~07/11/2018~~7 6
2 366691 10/11/2018~~16/11/2018~~7 6
3 418596 09/12/2018~~05/01/2019~~28 24
4 473045 08/01/2019~~14/01/2019~~7 6
5 487902 16/01/2019~~22/01/2019~~7 6
6 503964 24/01/2019~~30/01/2019~~7 6
7 517392 31/01/2019~~06/02/2019~~7 6
8 531468 07/02/2019~~13/02/2019~~7 6
9 545837 15/02/2019~~21/02/2019~~7 6
10 560953 22/02/2019~~28/02/2019~~7 6
11 573920 01/03/2019~~07/03/2019~~7 6
12 220434 29/06/2019~~05/07/2019~~7 6
13 241630 07/07/2019~~13/07/2019~~7 6
14 323516 08/08/2019~~28/08/2019~~21 18
15 375979 30/08/2019~~26/09/2019~~28 24
16 676767 priyanka 13/12/2019~~19/12/2019~~7 6
17 701546 20/12/2019~~26/12/2019~~7 6
18 725187 27/12/2019~~02/01/2020~~7 6
19 748250 03/01/2020~~09/01/2020~~7 6
20 783962 10/01/2020~~16/01/2020~~7 6
21 809217 17/01/2020~~23/01/2020~~7 6
22 908268 14/02/2020~~20/02/2020~~7 6
23 33587 04/05/2020~~10/05/2020~~7 6
24 90179 18/05/2020~~14/06/2020~~28 24
25 199147 15/06/2020~~21/06/2020~~7 6
26 234710 22/06/2020~~28/06/2020~~7 6
27 277941 29/06/2020~~05/07/2020~~7 6
28 310262 06/07/2020~~12/07/2020~~7 6
29 484882 03/08/2020~~09/08/2020~~7 6
30 528200 10/08/2020~~16/08/2020~~7 6
31 572358 17/08/2020~~23/08/2020~~7 6
32 613322 24/08/2020~~30/08/2020~~7 6
33 654450 31/08/2020~~06/09/2020~~7 6
34 696084 07/09/2020~~13/09/2020~~7 6
35 748777 14/09/2020~~20/09/2020~~7 6
36 1792167 21/02/2022~~27/02/2022~~7 6
37 1822711 28/02/2022~~06/03/2022~~7 6
38 1855666 07/03/2022~~13/03/2022~~7 6
39 1890307 14/03/2022~~20/03/2022~~7 6
40 1918565 21/03/2022~~27/03/2022~~7 6
41 1944971 28/03/2022~~31/03/2022~~4 4

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 353697 प्रियंका यादव 01/11/2018~~07/11/2018~~7 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
2 366691 10/11/2018~~16/11/2018~~7 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
3 418596 09/12/2018~~05/01/2019~~28 24 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544)
4 473045 08/01/2019~~14/01/2019~~7 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196)
5 487902 16/01/2019~~22/01/2019~~7 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200)
6 503964 24/01/2019~~30/01/2019~~7 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200)
7 517392 31/01/2019~~06/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
8 531468 07/02/2019~~13/02/2019~~7 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200)
9 545837 15/02/2019~~21/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
10 560953 22/02/2019~~28/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
11 573920 01/03/2019~~07/03/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
12 220434 29/06/2019~~05/07/2019~~7 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806)
13 241630 07/07/2019~~13/07/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
14 323516 08/08/2019~~28/08/2019~~21 18 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806)
15 375979 30/08/2019~~26/09/2019~~28 24 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278)
16 676767 priyanka 13/12/2019~~19/12/2019~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
17 701546 20/12/2019~~26/12/2019~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
18 725187 27/12/2019~~02/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
19 748250 03/01/2020~~09/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
20 783962 10/01/2020~~16/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
21 809217 17/01/2020~~23/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
22 908268 14/02/2020~~20/02/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
23 33587 04/05/2020~~10/05/2020~~7 6 RFR_ SOHNALA _chek dem nirman kary loundupura ki nari panihari (1701006056/WC/22012034526711)
24 90179 18/05/2020~~14/06/2020~~28 24 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
25 199147 15/06/2020~~21/06/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
26 234710 22/06/2020~~28/06/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
27 277941 29/06/2020~~05/07/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
28 310262 06/07/2020~~12/07/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
29 484882 03/08/2020~~09/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
30 528200 10/08/2020~~16/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
31 572358 17/08/2020~~23/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
32 613322 24/08/2020~~30/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
33 654450 31/08/2020~~06/09/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
34 696084 07/09/2020~~13/09/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
35 748777 14/09/2020~~20/09/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
36 1792167 21/02/2022~~27/02/2022~~7 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354)
37 1822711 28/02/2022~~06/03/2022~~7 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354)
38 1855666 07/03/2022~~13/03/2022~~7 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354)
39 1890307 14/03/2022~~20/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
40 1918565 21/03/2022~~27/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
41 1944971 28/03/2022~~31/03/2022~~4 4 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)

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 प्रियंका यादव 01/11/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 10941 1044 0
2 प्रियंका यादव 10/11/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 11667 1044 0
3 प्रियंका यादव 09/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13808 1044 0
4 प्रियंका यादव 16/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13811 1044 0
5 प्रियंका यादव 23/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13814 1044 0
6 प्रियंका यादव 30/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13817 1044 0
7 प्रियंका यादव 09/01/2019 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 15620 1044 0
8 प्रियंका यादव 16/01/2019 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200) 15881 1044 0
9 प्रियंका यादव 24/01/2019 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200) 16117 1044 0
10 प्रियंका यादव 31/01/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16314 1044 0
11 प्रियंका यादव 08/02/2019 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200) 16605 1044 0
12 प्रियंका यादव 15/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16850 1044 0
13 प्रियंका यादव 22/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17008 1044 0
14 प्रियंका यादव 01/03/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17251 1044 0
Sub Total FY 1819 84 14616 0
15 प्रियंका यादव 29/06/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1468 1056 0
16 प्रियंका यादव 07/07/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1634 1056 0
17 प्रियंका यादव 09/08/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 2265 1056 0
18 प्रियंका यादव 16/08/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 2266 1056 0
19 प्रियंका यादव 23/08/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 2267 1056 0
20 प्रियंका यादव 30/08/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 2623 1056 0
21 प्रियंका यादव 05/09/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 2624 1056 0
22 प्रियंका यादव 12/09/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 2625 1056 0
23 प्रियंका यादव 19/09/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 2626 1056 0
24 priyanka 13/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 6381 1056 0
25 priyanka 20/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 6638 1056 0
26 priyanka 28/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7006 1056 0
27 priyanka 03/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7437 1056 0
28 priyanka 10/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7716 1056 0
29 priyanka 17/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 8106 1056 0
30 priyanka 14/02/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 9290 1056 0
Sub Total FY 1920 96 16896 0
31 priyanka 04/05/2020 6 RFR_ SOHNALA _chek dem nirman kary loundupura ki nari panihari (1701006056/WC/22012034526711) 478 1140 0
32 priyanka 18/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1535 1140 0
33 priyanka 25/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1923 1140 0
34 priyanka 01/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1924 1140 0
35 priyanka 08/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1925 1140 0
36 priyanka 15/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 2830 1140 0
37 priyanka 22/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3219 1140 0
38 priyanka 29/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3585 1140 0
39 priyanka 06/07/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3772 1140 0
40 priyanka 05/08/2020 5 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 4687 950 0
41 priyanka 10/08/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 4870 1140 0
42 priyanka 17/08/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5055 1140 0
43 priyanka 24/08/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5246 1140 0
44 priyanka 01/09/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5527 1140 0
45 priyanka 08/09/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5749 1140 0
46 priyanka 15/09/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 5953 1140 0
Sub Total FY 2021 95 18050 0
47 priyanka 21/02/2022 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354) 13403 1158 0
48 priyanka 28/02/2022 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354) 13568 1158 0
49 priyanka 07/03/2022 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354) 13916 1158 0
50 priyanka 14/03/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 14178 1158 0
51 priyanka 21/03/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 14387 1158 0
52 priyanka 28/03/2022 4 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 14618 772 0
Sub Total FY 2122 34 6562 0