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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/1964 Family Id: 1964
Name of Head of Household: CHAMELI KUSHWAH
Name of Father/Husband: DURGA KUSHWAH
Category: OTH
Date of Registration: 2/28/2017
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1964
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAMELI KUSHWAH Female 24
2 DURGA KUSHWAH Male 26 State 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 560910 DURGA KUSHWAH 18/01/2018~~24/01/2018~~7 6
2 582339 29/01/2018~~18/02/2018~~21 18
3 73438 29/05/2018~~11/06/2018~~14 12
4 98826 14/06/2018~~27/06/2018~~14 12
5 133070 30/06/2018~~13/07/2018~~14 12
6 179028 21/07/2018~~27/07/2018~~7 6
7 193597 30/07/2018~~19/08/2018~~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 560910 DURGA KUSHWAH 18/01/2018~~24/01/2018~~7 6 NAVIN TALAV NIRMAN AASUBALI MATA MANDIR KE PAS KURROLI (1701006021/WC/22012034385795)
2 582339 29/01/2018~~18/02/2018~~21 18 NAVIN TALAV NIRMAN AASUBALI MATA MANDIR KE PAS KURROLI (1701006021/WC/22012034385795)
3 73438 29/05/2018~~11/06/2018~~14 12 NAVIN TALAV NIRMAN KARY MATA KE PAS KURROLI (1701006021/WC/22012034390822)
4 98826 14/06/2018~~27/06/2018~~14 12 NAVIN TALAV NIRMAN KARY MATA KE PAS KURROLI (1701006021/WC/22012034390822)
5 133070 30/06/2018~~13/07/2018~~14 12 NAVIN TALAV NIRMAN KARY MATA KE PAS KURROLI (1701006021/WC/22012034390822)
6 179028 21/07/2018~~27/07/2018~~7 6 NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647)
7 193597 30/07/2018~~19/08/2018~~21 18 CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677)

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 DURGA KUSHWAH 19/01/2018 6 NAVIN TALAV NIRMAN AASUBALI MATA MANDIR KE PAS KURROLI (1701006021/WC/22012034385795) 10210 1032 0
2 DURGA KUSHWAH 29/01/2018 6 NAVIN TALAV NIRMAN AASUBALI MATA MANDIR KE PAS KURROLI (1701006021/WC/22012034385795) 10811 1032 0
Sub Total FY 1718 12 2064 0
3 DURGA KUSHWAH 29/05/2018 6 NAVIN TALAV NIRMAN KARY MATA KE PAS KURROLI (1701006021/WC/22012034390822) 1689 1044 0
4 DURGA KUSHWAH 05/06/2018 6 NAVIN TALAV NIRMAN KARY MATA KE PAS KURROLI (1701006021/WC/22012034390822) 1690 1044 0
5 DURGA KUSHWAH 14/06/2018 6 NAVIN TALAV NIRMAN KARY MATA KE PAS KURROLI (1701006021/WC/22012034390822) 2241 1044 0
6 DURGA KUSHWAH 21/06/2018 6 NAVIN TALAV NIRMAN KARY MATA KE PAS KURROLI (1701006021/WC/22012034390822) 2242 1044 0
7 DURGA KUSHWAH 30/06/2018 6 NAVIN TALAV NIRMAN KARY MATA KE PAS KURROLI (1701006021/WC/22012034390822) 3186 1044 0
8 DURGA KUSHWAH 08/07/2018 6 NAVIN TALAV NIRMAN KARY MATA KE PAS KURROLI (1701006021/WC/22012034390822) 3187 1044 0
9 DURGA KUSHWAH 22/07/2018 6 NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647) 4661 1044 0
10 DURGA KUSHWAH 30/07/2018 6 CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677) 5093 1044 0
11 DURGA KUSHWAH 06/08/2018 6 CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677) 5094 1044 0
Sub Total FY 1819 54 9396 0