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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/144 Family Id: 144
Name of Head of Household: नर्मदा बघेल
Name of Father/Husband: सोबरन
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 144
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोवरन Male 46
2 नर्मदा Female 44 Central 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 503854 नर्मदा 24/01/2019~~30/01/2019~~7 6
2 531828 07/02/2019~~13/02/2019~~7 6
3 545411 15/02/2019~~21/02/2019~~7 6
4 561591 22/02/2019~~28/02/2019~~7 6
5 573892 01/03/2019~~07/03/2019~~7 6
6 612739 21/03/2019~~27/03/2019~~7 6
7 43107 13/04/2019~~19/04/2019~~7 6
8 63847 22/04/2019~~28/04/2019~~7 6
9 188383 16/06/2019~~22/06/2019~~7 6
10 219701 29/06/2019~~05/07/2019~~7 6
11 241698 07/07/2019~~13/07/2019~~7 6
12 270343 19/07/2019~~15/08/2019~~28 24
13 339098 16/08/2019~~22/08/2019~~7 6
14 354859 23/08/2019~~19/09/2019~~28 24
15 446039 27/09/2019~~03/10/2019~~7 6
16 116653 25/05/2020~~31/05/2020~~7 6
17 138943 01/06/2020~~07/06/2020~~7 6
18 169264 08/06/2020~~28/06/2020~~21 18
19 278578 29/06/2020~~05/07/2020~~7 6
20 483404 03/08/2020~~09/08/2020~~7 6
21 529397 10/08/2020~~16/08/2020~~7 6
22 572842 17/08/2020~~23/08/2020~~7 6
23 611779 24/08/2020~~06/09/2020~~14 12
24 369370 26/05/2022~~01/06/2022~~7 6
25 419234 02/06/2022~~08/06/2022~~7 6
26 467128 09/06/2022~~15/06/2022~~7 6
27 512814 16/06/2022~~22/06/2022~~7 6
28 556826 23/06/2022~~29/06/2022~~7 6
29 591432 30/06/2022~~06/07/2022~~7 6
30 616069 07/07/2022~~13/07/2022~~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 503854 नर्मदा 24/01/2019~~30/01/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
2 531828 07/02/2019~~13/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
3 545411 15/02/2019~~21/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
4 561591 22/02/2019~~28/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
5 573892 01/03/2019~~07/03/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
6 612739 21/03/2019~~27/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
7 43107 13/04/2019~~19/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
8 63847 22/04/2019~~28/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
9 188383 16/06/2019~~22/06/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
10 219701 29/06/2019~~05/07/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
11 241698 07/07/2019~~13/07/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
12 270343 19/07/2019~~15/08/2019~~28 24 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
13 339098 16/08/2019~~22/08/2019~~7 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
14 354859 23/08/2019~~19/09/2019~~28 24 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
15 446039 27/09/2019~~03/10/2019~~7 6 RFR sohnala rapata nirman karya khadiyanala kachhipura ke pass (1701006056/WC/9993671290)
16 116653 25/05/2020~~31/05/2020~~7 6 RFR_SOHNALA_CHECK DEM JHAMAK NALA FHERAN K KHET K PAAS PANIHARI (1701006056/WC/22012034530162)
17 138943 01/06/2020~~07/06/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
18 169264 08/06/2020~~28/06/2020~~21 18 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
19 278578 29/06/2020~~05/07/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
20 483404 03/08/2020~~09/08/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
21 529397 10/08/2020~~16/08/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
22 572842 17/08/2020~~23/08/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
23 611779 24/08/2020~~06/09/2020~~14 12 RFR _SOHNALA_TALAB NIRMAN KARY NAKATI NARI K PASS PANIHARI (1701006056/WC/22012034570102)
24 369370 26/05/2022~~01/06/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
25 419234 02/06/2022~~08/06/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
26 467128 09/06/2022~~15/06/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
27 512814 16/06/2022~~22/06/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683)
28 556826 23/06/2022~~29/06/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683)
29 591432 30/06/2022~~06/07/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683)
30 616069 07/07/2022~~13/07/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683)

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 नर्मदा 24/01/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16116 1044 0
2 नर्मदा 08/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16604 1044 0
3 नर्मदा 15/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16850 1044 0
4 नर्मदा 22/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17008 1044 0
5 नर्मदा 01/03/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17251 1044 0
6 नर्मदा 21/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17806 1044 0
Sub Total FY 1819 36 6264 0
7 नर्मदा 14/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 324 1056 0
8 नर्मदा 23/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 445 1056 0
9 नर्मदा 17/06/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1250 1056 0
10 नर्मदा 29/06/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1419 1056 0
11 नर्मदा 07/07/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1634 1056 0
12 नर्मदा 19/07/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1801 1056 0
13 नर्मदा 26/07/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1802 1056 0
14 नर्मदा 02/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1803 1056 0
15 नर्मदा 09/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1804 1056 0
16 नर्मदा 16/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2349 1056 0
17 नर्मदा 23/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2506 1056 0
18 नर्मदा 30/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2509 1056 0
19 नर्मदा 06/09/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2512 1056 0
20 नर्मदा 29/09/2019 4 RFR sohnala rapata nirman karya khadiyanala kachhipura ke pass (1701006056/WC/9993671290) 3308 704 0
Sub Total FY 1920 82 14432 0
21 नर्मदा 25/05/2020 6 RFR_SOHNALA_CHECK DEM JHAMAK NALA FHERAN K KHET K PAAS PANIHARI (1701006056/WC/22012034530162) 1961 1140 0
22 नर्मदा 01/06/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 2256 1140 0
23 नर्मदा 08/06/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 2492 1140 0
24 नर्मदा 15/06/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 2497 1140 0
25 नर्मदा 22/06/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 2498 1140 0
26 नर्मदा 29/06/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3587 1140 0
27 नर्मदा 05/08/2020 5 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 4686 950 0
28 नर्मदा 10/08/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 4868 1140 0
29 नर्मदा 17/08/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 5053 1140 0
30 नर्मदा 24/08/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY NAKATI NARI K PASS PANIHARI (1701006056/WC/22012034570102) 5245 1140 0
31 नर्मदा 31/08/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY NAKATI NARI K PASS PANIHARI (1701006056/WC/22012034570102) 5248 1140 0
Sub Total FY 2021 65 12350 0
32 नर्मदा 26/05/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 2333 1224 0
33 नर्मदा 02/06/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 2632 1224 0
34 नर्मदा 09/06/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 2877 1224 0
35 नर्मदा 16/06/2022 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683) 3122 1224 0
36 नर्मदा 23/06/2022 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683) 3372 1224 0
37 नर्मदा 30/06/2022 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683) 3639 1224 0
38 नर्मदा 07/07/2022 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683) 3730 1224 0
Sub Total FY 2223 42 8568 0