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Deleted on Date 30/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-050-001/895 Family Id: 895
Name of Head of Household: jeetendr
Name of Father/Husband: banvari
Category: OTH
Date of Registration: 2/13/2019
Address:
Villages:
Panchayat: बाल्‍हैरा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 895
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 jeetendr Female 19


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 550848 jeetendr 16/02/2019~~15/03/2019~~28 24
2 607200 17/03/2019~~30/03/2019~~14 12
3 1269422 24/11/2020~~21/12/2020~~28 24
4 1473075 24/12/2020~~06/01/2021~~14 12
5 1545827 07/01/2021~~20/01/2021~~14 12
6 1639798 26/01/2021~~01/02/2021~~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 550848 jeetendr 16/02/2019~~15/03/2019~~28 24 STREGARD TRENCH NIRMAN KARY ADI GIL VALI NARI KE PHAD PAR (WATAR SHEED) (1701006055/WC/22012034396057)
2 607200 17/03/2019~~30/03/2019~~14 12 STREGARD TRENCH NIRMAN KARY ADI GIL VALI NARI KE PHAD PAR (WATAR SHEED) (1701006055/WC/22012034396057)
3 1269422 24/11/2020~~21/12/2020~~28 24 navin talab nirmad kary mukandi kushwah ke khet ke pass balhera (1701006050/WC/22012034517999)
4 1473075 24/12/2020~~06/01/2021~~14 12 navin talab nirmad kary mukandi kushwah ke khet ke pass balhera (1701006050/WC/22012034517999)
5 1545827 07/01/2021~~20/01/2021~~14 12 khet sadak nirmad harivilash baghel ke khet se girvar patel ke khet tak balhera (1701006050/RC/22012034538691)
6 1639798 26/01/2021~~01/02/2021~~7 6 navin talab nirmad kary mukandi kushwah ke khet ke pass balhera (1701006050/WC/22012034517999)

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 jeetendr 17/02/2019 6 STREGARD TRENCH NIRMAN KARY ADI GIL VALI NARI KE PHAD PAR (WATAR SHEED) (1701006055/WC/22012034396057) 16927 1044 0
2 jeetendr 24/02/2019 6 STREGARD TRENCH NIRMAN KARY ADI GIL VALI NARI KE PHAD PAR (WATAR SHEED) (1701006055/WC/22012034396057) 16928 1044 0
3 jeetendr 03/03/2019 6 STREGARD TRENCH NIRMAN KARY ADI GIL VALI NARI KE PHAD PAR (WATAR SHEED) (1701006055/WC/22012034396057) 16929 1044 0
4 jeetendr 10/03/2019 6 STREGARD TRENCH NIRMAN KARY ADI GIL VALI NARI KE PHAD PAR (WATAR SHEED) (1701006055/WC/22012034396057) 16930 1044 0
5 jeetendr 17/03/2019 6 STREGARD TRENCH NIRMAN KARY ADI GIL VALI NARI KE PHAD PAR (WATAR SHEED) (1701006055/WC/22012034396057) 17749 1044 0
6 jeetendr 25/03/2019 6 STREGARD TRENCH NIRMAN KARY ADI GIL VALI NARI KE PHAD PAR (WATAR SHEED) (1701006055/WC/22012034396057) 17882 1044 0
Sub Total FY 1819 36 6264 0
7 jeetendr 25/11/2020 6 navin talab nirmad kary mukandi kushwah ke khet ke pass balhera (1701006050/WC/22012034517999) 8554 1140 0
8 jeetendr 02/12/2020 6 navin talab nirmad kary mukandi kushwah ke khet ke pass balhera (1701006050/WC/22012034517999) 8555 1140 0
9 jeetendr 09/12/2020 6 navin talab nirmad kary mukandi kushwah ke khet ke pass balhera (1701006050/WC/22012034517999) 8556 1140 0
10 jeetendr 16/12/2020 6 navin talab nirmad kary mukandi kushwah ke khet ke pass balhera (1701006050/WC/22012034517999) 8557 1140 0
11 jeetendr 25/12/2020 6 navin talab nirmad kary mukandi kushwah ke khet ke pass balhera (1701006050/WC/22012034517999) 9686 1140 0
12 jeetendr 01/01/2021 6 navin talab nirmad kary mukandi kushwah ke khet ke pass balhera (1701006050/WC/22012034517999) 9688 1140 0
13 jeetendr 07/01/2021 6 khet sadak nirmad harivilash baghel ke khet se girvar patel ke khet tak balhera (1701006050/RC/22012034538691) 10123 1140 0
14 jeetendr 14/01/2021 6 khet sadak nirmad harivilash baghel ke khet se girvar patel ke khet tak balhera (1701006050/RC/22012034538691) 10124 1140 0
Sub Total FY 2021 48 9120 0