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Deleted on Date 06/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/3610 Family Id: 3610
Name of Head of Household: mansingh
Name of Father/Husband: ratiram
Category: OTH
Date of Registration: 11/25/2020
Address: 00
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3610
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 mansingh Male 41 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 1330829 mansingh 03/12/2020~~16/12/2020~~14 12
2 1417268 17/12/2020~~30/12/2020~~14 12
3 1507835 01/01/2021~~14/01/2021~~14 12
4 1590557 15/01/2021~~21/01/2021~~7 6
5 1713937 12/02/2021~~25/02/2021~~14 12
6 1777503 26/02/2021~~11/03/2021~~14 12
7 1834261 12/03/2021~~25/03/2021~~14 12
8 1883489 26/03/2021~~30/03/2021~~5 5
9 12930 01/04/2021~~14/04/2021~~14 12
10 146424 15/04/2021~~28/04/2021~~14 12
11 235004 29/04/2021~~12/05/2021~~14 12
12 320881 13/05/2021~~26/05/2021~~14 12
13 408890 27/05/2021~~16/06/2021~~21 18
14 568847 17/06/2021~~23/06/2021~~7 6
15 622676 24/06/2021~~14/07/2021~~21 18

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 1330829 mansingh 03/12/2020~~16/12/2020~~14 12 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349)
2 1417268 17/12/2020~~30/12/2020~~14 12 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349)
3 1507835 01/01/2021~~14/01/2021~~14 12 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336)
4 1590557 15/01/2021~~21/01/2021~~7 6 PATHAR NALA NIRMAN KARY SHUGAR PHEKTREE SE MATARU SIKARWAR KE KHET TAK (1701006021/FP/22012034363319)
5 1713937 12/02/2021~~25/02/2021~~14 12 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819)
6 1777503 26/02/2021~~11/03/2021~~14 12 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819)
7 1834261 12/03/2021~~25/03/2021~~14 12 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819)
8 1883489 26/03/2021~~30/03/2021~~5 5 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819)
9 12930 01/04/2021~~14/04/2021~~14 12 KHET TALAV NIRMAN KARY RAMESWAR DHAKAD KE KHET MAI BADAWAV KURROLI (1701006021/WC/22012034614178)
10 146424 15/04/2021~~28/04/2021~~14 12 RAPATA NIRMAN KARY NALE PAR BADAGAV KURROLI (1701006021/WC/22012034639055)
11 235004 29/04/2021~~12/05/2021~~14 12 RAPATA NIRMAN KARY DR AMBEDAKAR KE SAMANE GP KURROLI (1701006021/WC/22012034639049)
12 320881 13/05/2021~~26/05/2021~~14 12 RAPATA NIRMAN KARY DR AMBEDAKAR KE SAMANE GP KURROLI (1701006021/WC/22012034639049)
13 408890 27/05/2021~~16/06/2021~~21 18 KHET TALAV NIRMAN KARY PATIRAM JATAV KE KHET MAI GP KURROLI (1701006021/WC/22012034558708)
14 568847 17/06/2021~~23/06/2021~~7 6 RAPATA NIRMAN KARY RATHOR MOHALLA NAHAR KE PAS (1701006021/WC/22012034639034)
15 622676 24/06/2021~~14/07/2021~~21 18 RAPATA NIRMAN KARY RATHOR MOHALLA NAHAR KE PAS (1701006021/WC/22012034639034)

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 mansingh 03/12/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349) 8841 1140 0
2 mansingh 10/12/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349) 8842 1140 0
3 mansingh 18/12/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349) 9360 1140 0
4 mansingh 25/12/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349) 9361 1140 0
5 mansingh 01/01/2021 6 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336) 9923 1140 0
6 mansingh 08/01/2021 6 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336) 9924 1140 0
7 mansingh 16/01/2021 6 PATHAR NALA NIRMAN KARY SHUGAR PHEKTREE SE MATARU SIKARWAR KE KHET TAK (1701006021/FP/22012034363319) 10406 1140 0
8 mansingh 12/02/2021 6 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819) 11152 1140 0
9 mansingh 19/02/2021 6 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819) 11259 1140 0
10 mansingh 26/02/2021 6 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819) 11458 1140 0
11 mansingh 05/03/2021 6 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819) 11459 1140 0
12 mansingh 13/03/2021 6 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819) 11904 1140 0
13 mansingh 20/03/2021 6 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819) 11905 1140 0
Sub Total FY 2021 78 14820 0
14 mansingh 01/04/2021 6 KHET TALAV NIRMAN KARY RAMESWAR DHAKAD KE KHET MAI BADAWAV KURROLI (1701006021/WC/22012034614178) 162 1158 0
15 mansingh 08/04/2021 6 KHET TALAV NIRMAN KARY RAMESWAR DHAKAD KE KHET MAI BADAWAV KURROLI (1701006021/WC/22012034614178) 166 1158 0
16 mansingh 16/04/2021 6 RAPATA NIRMAN KARY NALE PAR BADAGAV KURROLI (1701006021/WC/22012034639055) 738 1158 0
17 mansingh 22/04/2021 6 RAPATA NIRMAN KARY NALE PAR BADAGAV KURROLI (1701006021/WC/22012034639055) 739 1158 0
18 mansingh 29/04/2021 6 RAPATA NIRMAN KARY DR AMBEDAKAR KE SAMANE GP KURROLI (1701006021/WC/22012034639049) 1139 1158 0
19 mansingh 06/05/2021 6 RAPATA NIRMAN KARY DR AMBEDAKAR KE SAMANE GP KURROLI (1701006021/WC/22012034639049) 1140 1158 0
20 mansingh 13/05/2021 6 RAPATA NIRMAN KARY DR AMBEDAKAR KE SAMANE GP KURROLI (1701006021/WC/22012034639049) 1762 1158 0
21 mansingh 20/05/2021 6 RAPATA NIRMAN KARY DR AMBEDAKAR KE SAMANE GP KURROLI (1701006021/WC/22012034639049) 1763 1158 0
22 mansingh 27/05/2021 6 KHET TALAV NIRMAN KARY PATIRAM JATAV KE KHET MAI GP KURROLI (1701006021/WC/22012034558708) 2241 1158 0
23 mansingh 03/06/2021 6 KHET TALAV NIRMAN KARY PATIRAM JATAV KE KHET MAI GP KURROLI (1701006021/WC/22012034558708) 2426 1158 0
24 mansingh 10/06/2021 6 KHET TALAV NIRMAN KARY PATIRAM JATAV KE KHET MAI GP KURROLI (1701006021/WC/22012034558708) 2427 1158 0
25 mansingh 18/06/2021 6 RAPATA NIRMAN KARY RATHOR MOHALLA NAHAR KE PAS (1701006021/WC/22012034639034) 3123 1158 0
26 mansingh 24/06/2021 6 RAPATA NIRMAN KARY RATHOR MOHALLA NAHAR KE PAS (1701006021/WC/22012034639034) 3358 1158 0
27 mansingh 01/07/2021 6 RAPATA NIRMAN KARY RATHOR MOHALLA NAHAR KE PAS (1701006021/WC/22012034639034) 3359 1158 0
28 mansingh 08/07/2021 6 RAPATA NIRMAN KARY RATHOR MOHALLA NAHAR KE PAS (1701006021/WC/22012034639034) 3360 1158 0
Sub Total FY 2122 90 17370 0