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Deleted on Date 08/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/2312-A Family Id: 2312-A
Name of Head of Household: Raja
Name of Father/Husband: Moharsingh
Category: OTH
Date of Registration: 9/12/2020
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2312-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raja Male 29 Fino Payments 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 816202 Raja 23/09/2020~~06/10/2020~~14 12
2 920752 07/10/2020~~20/10/2020~~14 12
3 1021112 21/10/2020~~03/11/2020~~14 12
4 1137518 06/11/2020~~19/11/2020~~14 12
5 1233226 20/11/2020~~03/12/2020~~14 12
6 1345715 04/12/2020~~17/12/2020~~14 12
7 1429419 18/12/2020~~31/12/2020~~14 12
8 1517210 01/01/2021~~07/01/2021~~7 6
9 1832318 12/03/2021~~18/03/2021~~7 6
10 6936 01/04/2021~~28/04/2021~~28 24
11 225041 29/04/2021~~19/05/2021~~21 18
12 355523 20/05/2021~~02/06/2021~~14 12
13 470998 04/06/2021~~24/06/2021~~21 18
14 632842 25/06/2021~~01/07/2021~~7 6
15 724667 08/07/2021~~21/07/2021~~14 12
16 904842 19/08/2021~~25/08/2021~~7 6
17 949401 26/08/2021~~08/09/2021~~14 12
18 174645 28/04/2022~~18/05/2022~~21 18
19 289143 19/05/2022~~08/06/2022~~21 18
20 457244 09/06/2022~~15/06/2022~~7 6
21 518796 16/06/2022~~22/06/2022~~7 6
22 567671 23/06/2022~~06/07/2022~~14 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 816202 Raja 23/09/2020~~06/10/2020~~14 18 khet talav nirman kary munsi kushwah ke khet mai kurroli (1701006021/WC/22012034575912)
2 920752 07/10/2020~~20/10/2020~~14 12 NAVIN TALAV NIRMAN KARY RAMNIVASH SHARMA KE KHET KE PAS KURROLI (1701006021/WC/22012034578751)
3 1021112 21/10/2020~~03/11/2020~~14 12 KACHHA NALA NIRMAN KARY LABHAKARAN ROAD SE HARISINGH KUSHWAH KE KHET TAK (1701006021/FP/22012034365728)
4 1137518 06/11/2020~~19/11/2020~~14 12 KACHHA NALA NIRMAN KARY LABHAKARAN ROAD SE HARISINGH KUSHWAH KE KHET TAK (1701006021/FP/22012034365728)
5 1233226 20/11/2020~~03/12/2020~~14 12 GALI PLAG NIRMAN KARY BUDHH ASHRAM KE PAS KURROLI (1701006021/WC/22012034580511)
6 1345715 04/12/2020~~17/12/2020~~14 12 GALI PLAG NIRMAN KARY BUDHH ASHRAM KE PAS KURROLI (1701006021/WC/22012034580511)
7 1429419 18/12/2020~~31/12/2020~~14 12 GALI PLAG NIRMAN KARY BUDHH ASHRAM KE PAS KURROLI (1701006021/WC/22012034580511)
8 1517210 01/01/2021~~07/01/2021~~7 6 GALI PLAG NIRMAN KARY BUDHH ASHRAM KE PAS KURROLI (1701006021/WC/22012034580511)
9 1832318 12/03/2021~~18/03/2021~~7 6 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819)
10 6936 01/04/2021~~28/04/2021~~28 24 khet talav nirman kary brajmohan ke khet mai kurroli (1701006021/WC/22012034595139)
11 225041 29/04/2021~~19/05/2021~~21 18 KACHHA NALA NIRMAN KARY MAHADEV PURA SE BARKHANDI ROAD KI PULIYA HOTE HUYE NAHAR KE NARUA KI OR (1701006021/FP/22012034624240)
12 355523 20/05/2021~~02/06/2021~~14 12 KHET TALAV NIRMAN KARY VIVEK KE KHET MAI KURROLI (1701006021/WC/22012034696701)
13 470998 04/06/2021~~24/06/2021~~21 18 rapata nirman kary nahar ke narua ke pas kurroli (1701006021/WC/22012034723160)
14 632842 25/06/2021~~01/07/2021~~7 6 rapata nirman kary nahar ke narua ke pas kurroli (1701006021/WC/22012034723160)
15 724667 08/07/2021~~21/07/2021~~14 12 khet talav nirman kary ashu ke khet mai kurroli (1701006021/WC/22012034775605)
16 904842 19/08/2021~~25/08/2021~~7 6 Rapata nirmad kary jatav mohala me kheramangad kurroli (1701006021/WC/22012034781745)
17 949401 26/08/2021~~08/09/2021~~14 12 Rapata nirmad kary jatav mohala me kheramangad kurroli (1701006021/WC/22012034781745)
18 174645 28/04/2022~~18/05/2022~~21 18 kachha nala nirman kary alopi shankar pahadi ki sayad mai jhirna vale hanuman ji se badegauo ki or (1701006021/FP/22012034628436)
19 289143 19/05/2022~~08/06/2022~~21 18 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434)
20 457244 09/06/2022~~15/06/2022~~7 6 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434)
21 518796 16/06/2022~~22/06/2022~~7 6 RAPTA NIRMAN KARY SHANTI DHAM KE PAS (1701006021/WC/22012034715628)
22 567671 23/06/2022~~06/07/2022~~14 12 kachha nala nirman kary alopi sankar pahadi se badagaou (1701006021/FP/22012034628644)

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 Raja 23/09/2020 6 khet talav nirman kary munsi kushwah ke khet mai kurroli (1701006021/WC/22012034575912) 6386 1140 0
2 Raja 30/09/2020 6 khet talav nirman kary munsi kushwah ke khet mai kurroli (1701006021/WC/22012034575912) 6387 1140 0
3 Raja 08/10/2020 6 NAVIN TALAV NIRMAN KARY RAMNIVASH SHARMA KE KHET KE PAS KURROLI (1701006021/WC/22012034578751) 6898 1140 0
4 Raja 15/10/2020 6 NAVIN TALAV NIRMAN KARY RAMNIVASH SHARMA KE KHET KE PAS KURROLI (1701006021/WC/22012034578751) 6899 1140 0
5 Raja 22/10/2020 6 KACHHA NALA NIRMAN KARY LABHAKARAN ROAD SE HARISINGH KUSHWAH KE KHET TAK (1701006021/FP/22012034365728) 7365 1140 0
6 Raja 29/10/2020 6 KACHHA NALA NIRMAN KARY LABHAKARAN ROAD SE HARISINGH KUSHWAH KE KHET TAK (1701006021/FP/22012034365728) 7366 1140 0
7 Raja 06/11/2020 6 KACHHA NALA NIRMAN KARY LABHAKARAN ROAD SE HARISINGH KUSHWAH KE KHET TAK (1701006021/FP/22012034365728) 7863 1140 0
8 Raja 13/11/2020 6 KACHHA NALA NIRMAN KARY LABHAKARAN ROAD SE HARISINGH KUSHWAH KE KHET TAK (1701006021/FP/22012034365728) 7864 1140 0
9 Raja 20/11/2020 6 GALI PLAG NIRMAN KARY BUDHH ASHRAM KE PAS KURROLI (1701006021/WC/22012034580511) 8339 1140 0
10 Raja 27/11/2020 6 GALI PLAG NIRMAN KARY BUDHH ASHRAM KE PAS KURROLI (1701006021/WC/22012034580511) 8340 1140 0
11 Raja 04/12/2020 6 GALI PLAG NIRMAN KARY BUDHH ASHRAM KE PAS KURROLI (1701006021/WC/22012034580511) 8917 1140 0
12 Raja 11/12/2020 6 GALI PLAG NIRMAN KARY BUDHH ASHRAM KE PAS KURROLI (1701006021/WC/22012034580511) 8919 1140 0
13 Raja 18/12/2020 6 GALI PLAG NIRMAN KARY BUDHH ASHRAM KE PAS KURROLI (1701006021/WC/22012034580511) 9432 1140 0
14 Raja 25/12/2020 6 GALI PLAG NIRMAN KARY BUDHH ASHRAM KE PAS KURROLI (1701006021/WC/22012034580511) 9433 1140 0
15 Raja 02/01/2021 6 GALI PLAG NIRMAN KARY BUDHH ASHRAM KE PAS KURROLI (1701006021/WC/22012034580511) 9934 1140 0
16 Raja 13/03/2021 6 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819) 11904 1140 0
Sub Total FY 2021 96 18240 0
17 Raja 01/04/2021 6 khet talav nirman kary brajmohan ke khet mai kurroli (1701006021/WC/22012034595139) 16 1158 0
18 Raja 08/04/2021 6 khet talav nirman kary brajmohan ke khet mai kurroli (1701006021/WC/22012034595139) 17 1158 0
19 Raja 15/04/2021 6 khet talav nirman kary brajmohan ke khet mai kurroli (1701006021/WC/22012034595139) 20 1158 0
20 Raja 29/04/2021 6 KACHHA NALA NIRMAN KARY MAHADEV PURA SE BARKHANDI ROAD KI PULIYA HOTE HUYE NAHAR KE NARUA KI OR (1701006021/FP/22012034624240) 1077 1158 0
21 Raja 06/05/2021 6 KACHHA NALA NIRMAN KARY MAHADEV PURA SE BARKHANDI ROAD KI PULIYA HOTE HUYE NAHAR KE NARUA KI OR (1701006021/FP/22012034624240) 1078 1158 0
22 Raja 13/05/2021 6 KACHHA NALA NIRMAN KARY MAHADEV PURA SE BARKHANDI ROAD KI PULIYA HOTE HUYE NAHAR KE NARUA KI OR (1701006021/FP/22012034624240) 1079 1158 0
23 Raja 20/05/2021 6 KHET TALAV NIRMAN KARY VIVEK KE KHET MAI KURROLI (1701006021/WC/22012034696701) 1974 1158 0
24 Raja 27/05/2021 6 KHET TALAV NIRMAN KARY VIVEK KE KHET MAI KURROLI (1701006021/WC/22012034696701) 1977 1158 0
25 Raja 05/06/2021 6 rapata nirman kary nahar ke narua ke pas kurroli (1701006021/WC/22012034723160) 2592 1158 0
26 Raja 12/06/2021 6 rapata nirman kary nahar ke narua ke pas kurroli (1701006021/WC/22012034723160) 2595 1158 0
27 Raja 19/06/2021 6 rapata nirman kary nahar ke narua ke pas kurroli (1701006021/WC/22012034723160) 2596 1158 0
28 Raja 25/06/2021 6 rapata nirman kary nahar ke narua ke pas kurroli (1701006021/WC/22012034723160) 3373 1158 0
29 Raja 08/07/2021 6 khet talav nirman kary ashu ke khet mai kurroli (1701006021/WC/22012034775605) 3813 1158 0
30 Raja 19/08/2021 6 Rapata nirmad kary jatav mohala me kheramangad kurroli (1701006021/WC/22012034781745) 4380 1158 0
31 Raja 27/08/2021 6 Rapata nirmad kary jatav mohala me kheramangad kurroli (1701006021/WC/22012034781745) 4612 1158 0
32 Raja 03/09/2021 6 Rapata nirmad kary jatav mohala me kheramangad kurroli (1701006021/WC/22012034781745) 4614 1158 0
Sub Total FY 2122 96 18528 0
33 Raja 28/04/2022 6 kachha nala nirman kary alopi shankar pahadi ki sayad mai jhirna vale hanuman ji se badegauo ki or (1701006021/FP/22012034628436) 1210 1224 0
34 Raja 05/05/2022 6 kachha nala nirman kary alopi shankar pahadi ki sayad mai jhirna vale hanuman ji se badegauo ki or (1701006021/FP/22012034628436) 1211 1224 0
35 Raja 12/05/2022 6 kachha nala nirman kary alopi shankar pahadi ki sayad mai jhirna vale hanuman ji se badegauo ki or (1701006021/FP/22012034628436) 1212 1224 0
36 Raja 19/05/2022 6 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434) 1924 1224 0
37 Raja 26/05/2022 6 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434) 1925 1224 0
38 Raja 02/06/2022 6 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434) 2606 1224 0
39 Raja 09/06/2022 6 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434) 2792 1224 0
40 Raja 16/06/2022 6 RAPTA NIRMAN KARY SHANTI DHAM KE PAS (1701006021/WC/22012034715628) 3168 1224 0
41 Raja 24/06/2022 6 kachha nala nirman kary alopi sankar pahadi se badagaou (1701006021/FP/22012034628644) 3479 1224 0
42 Raja 30/06/2022 6 kachha nala nirman kary alopi sankar pahadi se badagaou (1701006021/FP/22012034628644) 3482 1224 0
Sub Total FY 2223 60 12240 0