Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-017-001/1580 Family Id: 1580
Name of Head of Household: संजू
Name of Father/Husband: बनवारी
Category: OTH
Date of Registration: 3/16/2017
Address:
Villages:
Panchayat: कैलारस ग्रामीण
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1580
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संजू Female 22 Central Madhya Pradesh Gramin Bank


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 14888 संजू 06/04/2017~~03/05/2017~~28 24
2 83564 23/05/2017~~29/05/2017~~7 6
3 177496 26/06/2017~~02/07/2017~~7 6
4 307003 19/08/2017~~25/08/2017~~7 6
5 319480 27/08/2017~~01/09/2017~~6 6
6 336936 07/09/2017~~12/09/2017~~6 6
7 349835 14/09/2017~~19/09/2017~~6 6
8 361103 21/09/2017~~26/09/2017~~6 6
9 374872 28/09/2017~~03/10/2017~~6 6
10 385442 05/10/2017~~10/10/2017~~6 6
11 595725 04/02/2018~~09/02/2018~~6 6
12 612007 13/02/2018~~18/02/2018~~6 6
13 644026 04/03/2018~~15/03/2018~~12 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 14888 संजू 06/04/2017~~03/05/2017~~28 24 pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026)
2 83564 23/05/2017~~29/05/2017~~7 6 pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026)
3 177496 26/06/2017~~02/07/2017~~7 6 boundrywall nirman karya shashkeey prathmik vidhyalay kailaras gramin (1701006017/LD/22012034312726)
4 307003 19/08/2017~~25/08/2017~~7 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
5 319480 27/08/2017~~01/09/2017~~6 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
6 336936 07/09/2017~~12/09/2017~~6 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
7 349835 14/09/2017~~19/09/2017~~6 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
8 361103 21/09/2017~~26/09/2017~~6 6 cc road hajari ke makan se choda kharnja (1701006017/RC/22012034353587)
9 374872 28/09/2017~~03/10/2017~~6 6 cc khranjqa nirman chironji ke makan se bejnath ke makan tak (1701006017/RC/22012034361800)
10 385442 05/10/2017~~10/10/2017~~6 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
11 595725 04/02/2018~~09/02/2018~~6 6 cc road and nali nirman kary murari ke makan se girraj ke makan tak (1701006017/RC/22012034373592)
12 612007 13/02/2018~~18/02/2018~~6 6 cc road nirman kary ramesh ke makan se bakeel ke makan tak (1701006017/RC/22012034373598)
13 644026 04/03/2018~~15/03/2018~~12 12 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)

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 संजू 05/04/2017 6 pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026) 237 1032 0
2 संजू 12/04/2017 6 pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026) 238 1032 0
3 संजू 19/04/2017 6 pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026) 487 1032 0
4 संजू 26/04/2017 6 pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026) 488 1032 0
5 संजू 23/05/2017 6 pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026) 1206 1032 0
6 संजू 28/06/2017 5 boundrywall nirman karya shashkeey prathmik vidhyalay kailaras gramin (1701006017/LD/22012034312726) 2385 860 0
7 संजू 19/08/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 3779 1032 0
8 संजू 27/08/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 4060 1032 0
9 संजू 07/09/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 4640 1032 0
10 संजू 14/09/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 4990 1032 0
11 संजू 22/09/2017 5 cc road hajari ke makan se choda kharnja (1701006017/RC/22012034353587) 5347 860 0
12 संजू 28/09/2017 6 cc khranjqa nirman chironji ke makan se bejnath ke makan tak (1701006017/RC/22012034361800) 5714 1032 0
13 संजू 05/10/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 6122 1032 0
14 संजू 04/02/2018 6 cc road and nali nirman kary murari ke makan se girraj ke makan tak (1701006017/RC/22012034373592) 11323 1032 0
15 संजू 13/02/2018 6 cc road nirman kary ramesh ke makan se bakeel ke makan tak (1701006017/RC/22012034373598) 11710 1032 0
16 संजू 04/03/2018 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 12221 1032 0
17 संजू 10/03/2018 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 12222 1032 0
Sub Total FY 1718 100 17200 0