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Deleted on Date 02/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/68 Family Id: 68
Name of Head of Household: सुरेश
Name of Father/Husband: चिरोजीकुशवाह
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 68
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हजारी Male 53
2 चिरोजीकुशवाह Male 60
3 द्रोपतीकुशवाह Female 55
4 सुरेश Male 20 State Bank of India
5 सुन्‍दरलाल Male 46
6 DROPATI Female 50
7 CHIRONJI Male 60 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 601280 सुरेश 13/03/2019~~19/03/2019~~7 6
2 612606 21/03/2019~~27/03/2019~~7 6
3 43043 13/04/2019~~19/04/2019~~7 6
4 163896 06/06/2019~~12/06/2019~~7 6
5 188496 16/06/2019~~22/06/2019~~7 6
6 219496 29/06/2019~~05/07/2019~~7 6
7 241549 07/07/2019~~13/07/2019~~7 6
8 270319 19/07/2019~~15/08/2019~~28 24
9 339122 16/08/2019~~22/08/2019~~7 6
10 354932 23/08/2019~~19/09/2019~~28 24
11 1336403 CHIRONJI 08/11/2021~~14/11/2021~~7 6
12 1336402 सुरेश 08/11/2021~~14/11/2021~~7 6
13 1363380 CHIRONJI 15/11/2021~~21/11/2021~~7 6
14 1363379 सुरेश 15/11/2021~~21/11/2021~~7 6
15 1405136 CHIRONJI 22/11/2021~~28/11/2021~~7 6
16 1405135 सुरेश 22/11/2021~~28/11/2021~~7 6
17 1449103 CHIRONJI 29/11/2021~~05/12/2021~~7 6
18 1449102 सुरेश 29/11/2021~~05/12/2021~~7 6
19 1478786 CHIRONJI 06/12/2021~~12/12/2021~~7 6
20 1478785 सुरेश 06/12/2021~~12/12/2021~~7 6
21 1513164 CHIRONJI 13/12/2021~~19/12/2021~~7 6
22 1513163 सुरेश 13/12/2021~~19/12/2021~~7 6
23 1542819 CHIRONJI 20/12/2021~~26/12/2021~~7 6
24 1542818 सुरेश 20/12/2021~~26/12/2021~~7 6
25 1580426 CHIRONJI 27/12/2021~~02/01/2022~~7 6
26 1580425 सुरेश 27/12/2021~~02/01/2022~~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 601280 सुरेश 13/03/2019~~19/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
2 612606 21/03/2019~~27/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
3 43043 13/04/2019~~19/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
4 163896 06/06/2019~~12/06/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
5 188496 16/06/2019~~22/06/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
6 219496 29/06/2019~~05/07/2019~~7 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226)
7 241549 07/07/2019~~13/07/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
8 270319 19/07/2019~~15/08/2019~~28 24 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
9 339122 16/08/2019~~22/08/2019~~7 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
10 354932 23/08/2019~~19/09/2019~~28 24 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
11 1336403 CHIRONJI 08/11/2021~~14/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
12 1336402 सुरेश 08/11/2021~~14/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
13 1363380 CHIRONJI 15/11/2021~~21/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
14 1363379 सुरेश 15/11/2021~~21/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
15 1405136 CHIRONJI 22/11/2021~~28/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
16 1405135 सुरेश 22/11/2021~~28/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
17 1449103 CHIRONJI 29/11/2021~~05/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
18 1449102 सुरेश 29/11/2021~~05/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
19 1478786 CHIRONJI 06/12/2021~~12/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
20 1478785 सुरेश 06/12/2021~~12/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
21 1513164 CHIRONJI 13/12/2021~~19/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
22 1513163 सुरेश 13/12/2021~~19/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
23 1542819 CHIRONJI 20/12/2021~~26/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
24 1542818 सुरेश 20/12/2021~~26/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
25 1580426 CHIRONJI 27/12/2021~~02/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
26 1580425 सुरेश 27/12/2021~~02/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)

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 सुरेश 14/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17695 1044 0
2 सुरेश 21/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17806 1044 0
Sub Total FY 1819 12 2088 0
3 सुरेश 14/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 324 1056 0
4 सुरेश 07/06/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1097 1056 0
5 सुरेश 17/06/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1249 1056 0
6 सुरेश 29/06/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226) 1420 1056 0
7 सुरेश 07/07/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1633 1056 0
8 सुरेश 19/07/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1801 1056 0
9 सुरेश 26/07/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1802 1056 0
10 सुरेश 02/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1803 1056 0
11 सुरेश 09/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1804 1056 0
12 सुरेश 16/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2349 1056 0
13 सुरेश 23/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2506 1056 0
14 सुरेश 30/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2509 1056 0
15 सुरेश 06/09/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2512 1056 0
16 सुरेश 13/09/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2514 1056 0
Sub Total FY 1920 84 14784 0
17 CHIRONJI 08/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 8253 1158 0
18 सुरेश 08/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 8253 1158 0
19 CHIRONJI 15/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 8975 1158 0
20 सुरेश 15/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 8975 1158 0
21 CHIRONJI 22/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 9301 1158 0
22 सुरेश 22/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 9301 1158 0
23 CHIRONJI 29/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 9754 1158 0
24 सुरेश 29/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 9754 1158 0
25 CHIRONJI 06/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 10111 1158 0
26 सुरेश 06/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 10111 1158 0
27 CHIRONJI 13/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 10449 1158 0
28 सुरेश 13/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 10449 1158 0
29 CHIRONJI 20/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 10791 1158 0
30 सुरेश 20/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 10791 1158 0
31 CHIRONJI 27/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 11264 1158 0
32 सुरेश 27/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 11264 1158 0
Sub Total FY 2122 96 18528 0