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Deleted on Date 15/09/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/996 Family Id: 996
Name of Head of Household: vijaysingh
Name of Father/Husband: shankar
Category: OTH
Date of Registration: 2/12/2019
Address: 021
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 996
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 vijaysingh Male 34 Central Bank Of India
2 vijaysingh j Male 30


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 547586 vijaysingh 15/02/2019~~21/02/2019~~7 6
2 562094 22/02/2019~~28/02/2019~~7 6
3 573898 01/03/2019~~07/03/2019~~7 6
4 589839 08/03/2019~~14/03/2019~~7 6
5 220441 29/06/2019~~05/07/2019~~7 6
6 241664 07/07/2019~~13/07/2019~~7 6
7 390624 05/09/2019~~11/09/2019~~7 6
8 404862 12/09/2019~~25/09/2019~~14 12
9 434799 26/09/2019~~02/10/2019~~7 6
10 474765 11/10/2019~~17/10/2019~~7 6
11 676795 vijaysingh j 13/12/2019~~19/12/2019~~7 6
12 701585 20/12/2019~~26/12/2019~~7 6
13 725266 27/12/2019~~02/01/2020~~7 6
14 748266 03/01/2020~~09/01/2020~~7 6
15 783986 10/01/2020~~16/01/2020~~7 6
16 809247 17/01/2020~~23/01/2020~~7 6
17 908304 14/02/2020~~20/02/2020~~7 6
18 932005 21/02/2020~~27/02/2020~~7 6
19 957972 28/02/2020~~05/03/2020~~7 6
20 33538 04/05/2020~~10/05/2020~~7 6
21 90158 18/05/2020~~14/06/2020~~28 24
22 199179 15/06/2020~~21/06/2020~~7 6
23 234729 22/06/2020~~28/06/2020~~7 6
24 278036 29/06/2020~~05/07/2020~~7 6
25 310284 06/07/2020~~12/07/2020~~7 6
26 395359 20/07/2020~~26/07/2020~~7 6
27 438087 27/07/2020~~02/08/2020~~7 6
28 484637 03/08/2020~~09/08/2020~~7 6
29 528222 10/08/2020~~16/08/2020~~7 6
30 572371 17/08/2020~~23/08/2020~~7 6
31 613344 24/08/2020~~30/08/2020~~7 6
32 654503 31/08/2020~~06/09/2020~~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 547586 vijaysingh 15/02/2019~~21/02/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
2 562094 22/02/2019~~28/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
3 573898 01/03/2019~~07/03/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
4 589839 08/03/2019~~14/03/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
5 220441 29/06/2019~~05/07/2019~~7 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806)
6 241664 07/07/2019~~13/07/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
7 390624 05/09/2019~~11/09/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
8 404862 12/09/2019~~25/09/2019~~14 12 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
9 434799 26/09/2019~~02/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
10 474765 11/10/2019~~17/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
11 676795 vijaysingh j 13/12/2019~~19/12/2019~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
12 701585 20/12/2019~~26/12/2019~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
13 725266 27/12/2019~~02/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
14 748266 03/01/2020~~09/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
15 783986 10/01/2020~~16/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
16 809247 17/01/2020~~23/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
17 908304 14/02/2020~~20/02/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
18 932005 21/02/2020~~27/02/2020~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481)
19 957972 28/02/2020~~05/03/2020~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481)
20 33538 04/05/2020~~10/05/2020~~7 6 RFR_ SOHNALA _chek dem nirman kary loundupura ki nari panihari (1701006056/WC/22012034526711)
21 90158 18/05/2020~~14/06/2020~~28 24 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
22 199179 15/06/2020~~21/06/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
23 234729 22/06/2020~~28/06/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
24 278036 29/06/2020~~05/07/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
25 310284 06/07/2020~~12/07/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
26 395359 20/07/2020~~26/07/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
27 438087 27/07/2020~~02/08/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
28 484637 03/08/2020~~09/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
29 528222 10/08/2020~~16/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
30 572371 17/08/2020~~23/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
31 613344 24/08/2020~~30/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
32 654503 31/08/2020~~06/09/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)

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 vijaysingh 16/02/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 16887 1044 0
2 vijaysingh 22/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17008 1044 0
3 vijaysingh 01/03/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17251 1044 0
4 vijaysingh 09/03/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 17540 1044 0
Sub Total FY 1819 24 4176 0
5 vijaysingh 29/06/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1468 1056 0
6 vijaysingh 07/07/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1634 1056 0
7 vijaysingh 05/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2749 1056 0
8 vijaysingh 12/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2894 1056 0
9 vijaysingh 19/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2895 1056 0
10 vijaysingh 26/09/2019 5 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3253 880 0
11 vijaysingh 11/10/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3557 1056 0
12 vijaysingh j 13/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 6381 1056 0
13 vijaysingh j 20/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 6638 1056 0
14 vijaysingh j 28/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7006 1056 0
15 vijaysingh j 03/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7437 1056 0
16 vijaysingh j 10/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7716 1056 0
17 vijaysingh j 17/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 8106 1056 0
18 vijaysingh j 14/02/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 9290 1056 0
19 vijaysingh j 22/02/2020 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481) 9555 1056 0
20 vijaysingh j 28/02/2020 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481) 9795 1056 0
Sub Total FY 1920 95 16720 0
21 vijaysingh j 04/05/2020 6 RFR_ SOHNALA _chek dem nirman kary loundupura ki nari panihari (1701006056/WC/22012034526711) 478 1140 0
22 vijaysingh j 18/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1535 1140 0
23 vijaysingh j 25/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1923 1140 0
24 vijaysingh j 01/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1924 1140 0
25 vijaysingh j 08/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1925 1140 0
26 vijaysingh j 15/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 2830 1140 0
27 vijaysingh j 22/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3219 1140 0
28 vijaysingh j 29/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3585 1140 0
29 vijaysingh j 06/07/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3772 1140 0
30 vijaysingh j 20/07/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 4253 1140 0
31 vijaysingh j 27/07/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 4485 1140 0
32 vijaysingh j 05/08/2020 5 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 4687 950 0
33 vijaysingh j 10/08/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 4870 1140 0
34 vijaysingh j 17/08/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5055 1140 0
35 vijaysingh j 24/08/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5246 1140 0
36 vijaysingh j 01/09/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5527 1140 0
Sub Total FY 2021 95 18050 0