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Deleted on Date 01/11/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/336-A Family Id: 336-A
Name of Head of Household: सतीस
Name of Father/Husband: मांगी
Category: ST
Date of Registration: 8/20/2015
Address: 00
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 00
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सतीश Male 28
2 छोटू Male 18


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 372174 छोटू 29/08/2019~~04/09/2019~~7 6
2 372173 सतीश 29/08/2019~~04/09/2019~~7 6
3 389312 छोटू 05/09/2019~~11/09/2019~~7 6
4 389311 सतीश 05/09/2019~~11/09/2019~~7 6
5 404953 छोटू 12/09/2019~~18/09/2019~~7 6
6 404952 सतीश 12/09/2019~~18/09/2019~~7 6
7 420676 छोटू 19/09/2019~~25/09/2019~~7 6
8 420675 सतीश 19/09/2019~~25/09/2019~~7 6
9 435260 छोटू 27/09/2019~~03/10/2019~~7 6
10 435259 सतीश 27/09/2019~~03/10/2019~~7 6
11 452353 छोटू 04/10/2019~~10/10/2019~~7 6
12 452352 सतीश 04/10/2019~~10/10/2019~~7 6
13 473048 छोटू 11/10/2019~~17/10/2019~~7 6
14 473051 सतीश 11/10/2019~~17/10/2019~~7 6
15 489580 छोटू 18/10/2019~~24/10/2019~~7 6
16 489579 सतीश 18/10/2019~~24/10/2019~~7 6
17 505001 छोटू 25/10/2019~~31/10/2019~~7 6
18 505000 सतीश 25/10/2019~~31/10/2019~~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 372174 छोटू 29/08/2019~~04/09/2019~~7 6 RFR sohnala chak Dem nirman karya talpura ki nari kachhipura raod ke neeche (1701006056/WC/22012034484238)
2 372173 सतीश 29/08/2019~~04/09/2019~~7 6 RFR sohnala chak Dem nirman karya talpura ki nari kachhipura raod ke neeche (1701006056/WC/22012034484238)
3 389312 छोटू 05/09/2019~~11/09/2019~~7 6 RFR_SOHNALA_CHECK DEM TALPURA chhote adivasi ke khet KE PAS (1701006056/WC/22012034484237)
4 389311 सतीश 05/09/2019~~11/09/2019~~7 6 RFR_SOHNALA_CHECK DEM TALPURA chhote adivasi ke khet KE PAS (1701006056/WC/22012034484237)
5 404953 छोटू 12/09/2019~~18/09/2019~~7 6 RFR_SOHNALA_CHECK DEM TALPURA chhote adivasi ke khet KE PAS (1701006056/WC/22012034484237)
6 404952 सतीश 12/09/2019~~18/09/2019~~7 6 RFR_SOHNALA_CHECK DEM TALPURA chhote adivasi ke khet KE PAS (1701006056/WC/22012034484237)
7 420676 छोटू 19/09/2019~~25/09/2019~~7 6 RFR_SOHNALA_CHECK DEM TALPURA chhote adivasi ke khet KE PAS (1701006056/WC/22012034484237)
8 420675 सतीश 19/09/2019~~25/09/2019~~7 6 RFR_SOHNALA_CHECK DEM TALPURA chhote adivasi ke khet KE PAS (1701006056/WC/22012034484237)
9 435260 छोटू 27/09/2019~~03/10/2019~~7 6 RFR sohnala chak Dem nirman karya talpura ki nari kachhipura raod ke neeche (1701006056/WC/22012034484238)
10 435259 सतीश 27/09/2019~~03/10/2019~~7 6 RFR sohnala chak Dem nirman karya talpura ki nari kachhipura raod ke neeche (1701006056/WC/22012034484238)
11 452353 छोटू 04/10/2019~~10/10/2019~~7 6 RFR sohnala chak Dem nirman karya talpura ki nari kachhipura raod ke neeche (1701006056/WC/22012034484238)
12 452352 सतीश 04/10/2019~~10/10/2019~~7 6 RFR sohnala chak Dem nirman karya talpura ki nari kachhipura raod ke neeche (1701006056/WC/22012034484238)
13 473048 छोटू 11/10/2019~~17/10/2019~~7 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909)
14 473051 सतीश 11/10/2019~~17/10/2019~~7 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909)
15 489580 छोटू 18/10/2019~~24/10/2019~~7 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909)
16 489579 सतीश 18/10/2019~~24/10/2019~~7 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909)
17 505001 छोटू 25/10/2019~~31/10/2019~~7 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909)
18 505000 सतीश 25/10/2019~~31/10/2019~~7 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909)

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 छोटू 29/08/2019 6 RFR sohnala chak Dem nirman karya talpura ki nari kachhipura raod ke neeche (1701006056/WC/22012034484238) 2628 1056 0
2 सतीश 29/08/2019 6 RFR sohnala chak Dem nirman karya talpura ki nari kachhipura raod ke neeche (1701006056/WC/22012034484238) 2628 1056 0
3 छोटू 05/09/2019 6 RFR_SOHNALA_CHECK DEM TALPURA chhote adivasi ke khet KE PAS (1701006056/WC/22012034484237) 2750 1056 0
4 सतीश 05/09/2019 6 RFR_SOHNALA_CHECK DEM TALPURA chhote adivasi ke khet KE PAS (1701006056/WC/22012034484237) 2750 1056 0
5 छोटू 12/09/2019 6 RFR_SOHNALA_CHECK DEM TALPURA chhote adivasi ke khet KE PAS (1701006056/WC/22012034484237) 2896 1056 0
6 सतीश 12/09/2019 6 RFR_SOHNALA_CHECK DEM TALPURA chhote adivasi ke khet KE PAS (1701006056/WC/22012034484237) 2896 1056 0
7 छोटू 19/09/2019 6 RFR_SOHNALA_CHECK DEM TALPURA chhote adivasi ke khet KE PAS (1701006056/WC/22012034484237) 3047 1056 0
8 सतीश 19/09/2019 6 RFR_SOHNALA_CHECK DEM TALPURA chhote adivasi ke khet KE PAS (1701006056/WC/22012034484237) 3047 1056 0
9 छोटू 27/09/2019 6 RFR sohnala chak Dem nirman karya talpura ki nari kachhipura raod ke neeche (1701006056/WC/22012034484238) 3248 1056 0
10 सतीश 27/09/2019 6 RFR sohnala chak Dem nirman karya talpura ki nari kachhipura raod ke neeche (1701006056/WC/22012034484238) 3248 1056 0
11 छोटू 11/10/2019 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909) 3556 1056 0
12 सतीश 11/10/2019 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909) 3556 1056 0
13 छोटू 18/10/2019 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909) 3753 1056 0
14 सतीश 18/10/2019 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909) 3753 1056 0
15 छोटू 25/10/2019 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909) 3905 1056 0
16 सतीश 25/10/2019 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909) 3905 1056 0
Sub Total FY 1920 96 16896 0