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Deleted on Date 05/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-001/1539-A Family Id: 1539-A
Name of Head of Household: Aklesh
Name of Father/Husband: Adiram
Category: OTH
Date of Registration: 8/12/2019
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1539-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Akalesh Male 25 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 607909 Akalesh 25/11/2019~~01/12/2019~~7 6
2 633473 02/12/2019~~15/12/2019~~14 12
3 685050 16/12/2019~~22/12/2019~~7 6
4 714727 23/12/2019~~29/12/2019~~7 6
5 795089 13/01/2020~~19/01/2020~~7 6
6 818316 20/01/2020~~02/02/2020~~14 12
7 869003 03/02/2020~~09/02/2020~~7 6
8 896715 10/02/2020~~16/02/2020~~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 607909 Akalesh 25/11/2019~~01/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
2 633473 02/12/2019~~15/12/2019~~14 12 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
3 685050 16/12/2019~~22/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
4 714727 23/12/2019~~29/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
5 795089 13/01/2020~~19/01/2020~~7 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577)
6 818316 20/01/2020~~02/02/2020~~14 12 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577)
7 869003 03/02/2020~~09/02/2020~~7 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577)
8 896715 10/02/2020~~16/02/2020~~7 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577)

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 Akalesh 25/11/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 5336 1056 0
2 Akalesh 02/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 5792 1056 0
3 Akalesh 09/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 5794 1056 0
4 Akalesh 16/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 6428 1056 0
5 Akalesh 23/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 6763 1056 0
6 Akalesh 13/01/2020 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577) 7821 1056 0
7 Akalesh 20/01/2020 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577) 8187 1056 0
8 Akalesh 27/01/2020 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577) 8190 1056 0
9 Akalesh 03/02/2020 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577) 8796 1056 0
Sub Total FY 1920 54 9504 0