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Deleted on Date 05/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-001/241-A Family Id: 241-A
Name of Head of Household: rajnee
Name of Father/Husband: narottam
Category: OTH
Date of Registration: 3/18/2021
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 241-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajanee Female 28 Fino Payments Bank Ltd
2 narottam Male 32 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 1872430 narottam 22/03/2021~~28/03/2021~~7 6
2 1872429 rajanee 22/03/2021~~28/03/2021~~7 6
3 109542 10/04/2021~~23/04/2021~~14 12
4 209837 24/04/2021~~30/04/2021~~7 6
5 256924 01/05/2021~~07/05/2021~~7 6
6 300294 08/05/2021~~21/05/2021~~14 12
7 377976 22/05/2021~~28/05/2021~~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 1872430 narottam 22/03/2021~~28/03/2021~~7 6 KHET TALAB NIRMAN KARY ROSHAN DHAKAD KE KETH ME (1701006053/WC/22012034579015)
2 1872429 rajanee 22/03/2021~~28/03/2021~~7 6 KHET TALAB NIRMAN KARY ROSHAN DHAKAD KE KETH ME (1701006053/WC/22012034579015)
3 109542 10/04/2021~~23/04/2021~~14 12 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
4 209837 24/04/2021~~30/04/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
5 256924 01/05/2021~~07/05/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
6 300294 08/05/2021~~21/05/2021~~14 12 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097)
7 377976 22/05/2021~~28/05/2021~~7 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097)

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 narottam 22/03/2021 1 KHET TALAB NIRMAN KARY ROSHAN DHAKAD KE KETH ME (1701006053/WC/22012034579015) 12110 190 0
2 rajanee 22/03/2021 6 KHET TALAB NIRMAN KARY ROSHAN DHAKAD KE KETH ME (1701006053/WC/22012034579015) 12110 1140 0
Sub Total FY 2021 7 1330 0
3 rajanee 10/04/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 490 1158 0
4 rajanee 17/04/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 491 1158 0
5 rajanee 24/04/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 1042 1158 0
6 rajanee 01/05/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 1302 1158 0
7 rajanee 08/05/2021 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097) 1558 1158 0
8 rajanee 15/05/2021 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097) 1561 1158 0
9 rajanee 22/05/2021 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097) 2060 1158 0
Sub Total FY 2122 42 8106 0