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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/2239 Family-Id: 2239
Name of Head of Household: GHANSHYAM RATHOR
Name of Father/Husband: RAMJILAL RATHOR
Category: OTH
Date of Registration: 12/8/2017
Address: 137
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family-Id: 2239
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHANSHYAM RATHOR Male 32 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 67057 GHANSHYAM RATHOR 25/05/2018~~31/05/2018~~7 6
2 86321 06/06/2018~~12/06/2018~~7 6
3 221988 19/06/2020~~02/07/2020~~14 12
4 341314 10/07/2020~~23/07/2020~~14 12
5 1020524 19/11/2022~~25/11/2022~~7 6
6 1064486 26/11/2022~~02/12/2022~~7 6
7 1097640 03/12/2022~~09/12/2022~~7 6
8 1180434 12/12/2022~~18/12/2022~~7 6
9 1239081 19/12/2022~~25/12/2022~~7 6
10 1476360 18/01/2023~~24/01/2023~~7 6
11 1521049 25/01/2023~~31/01/2023~~7 6
12 1572795 01/02/2023~~07/02/2023~~7 6
13 1615923 09/02/2023~~15/02/2023~~7 6
14 1644521 16/02/2023~~22/02/2023~~7 6
15 1676497 23/02/2023~~08/03/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 67057 GHANSHYAM RATHOR 25/05/2018~~31/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2102438 (1701006021/IF/IAY/487388)
2 86321 06/06/2018~~12/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2643278 (1701006021/IF/IAY/1710408)
3 221988 19/06/2020~~02/07/2020~~14 12 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336)
4 341314 10/07/2020~~23/07/2020~~14 12 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336)
5 1020524 19/11/2022~~25/11/2022~~7 6 Pathhar Nala nirman Kary banke Rajak ke ghar se nivari vali mata ki or (1701006021/FP/22012034630360)
6 1064486 26/11/2022~~02/12/2022~~7 6 Pathhar Nala nirman Kary banke Rajak ke ghar se nivari vali mata ki or (1701006021/FP/22012034630360)
7 1097640 03/12/2022~~09/12/2022~~7 6 Pathhar Nala nirman Kary banke Rajak ke ghar se nivari vali mata ki or (1701006021/FP/22012034630360)
8 1180434 12/12/2022~~18/12/2022~~7 6 Pathhar Nala nirman Kary banke Rajak ke ghar se nivari vali mata ki or (1701006021/FP/22012034630360)
9 1239081 19/12/2022~~25/12/2022~~7 6 Pathhar Nala nirman Kary banke Rajak ke ghar se nivari vali mata ki or (1701006021/FP/22012034630360)
10 1476360 18/01/2023~~24/01/2023~~7 6 rapata nirman kary math ke pas gp kurroli (1701006021/WC/22012035021013)
11 1521049 25/01/2023~~31/01/2023~~7 6 rapata nirman kary math ke pas gp kurroli (1701006021/WC/22012035021013)
12 1572795 01/02/2023~~07/02/2023~~7 6 rapata nirman kary math ke pas gp kurroli (1701006021/WC/22012035021013)
13 1615923 09/02/2023~~15/02/2023~~7 6 rapata nirman kary math ke pas gp kurroli (1701006021/WC/22012035021013)
14 1644521 16/02/2023~~22/02/2023~~7 6 patthar nala nirman kary weyar house se mahadev pura ki or gp kurroli (1701006021/FP/22012034631068)
15 1676497 23/02/2023~~08/03/2023~~14 12 patthar nala nirman kary weyar house se mahadev pura ki or gp kurroli (1701006021/FP/22012034631068)

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 GHANSHYAM RATHOR 06/06/2018 6 Construction of IAY House -IAY REG. NO. MP2643278 (1701006021/IF/IAY/1710408) 1905 1044 0
Sub Total FY 1819 6 1044 0
2 GHANSHYAM RATHOR 20/06/2020 6 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336) 3052 1140 0
Sub Total FY 2021 6 1140 0
3 GHANSHYAM RATHOR 19/11/2022 6 Pathhar Nala nirman Kary banke Rajak ke ghar se nivari vali mata ki or (1701006021/FP/22012034630360) 9614 1224 0
4 GHANSHYAM RATHOR 26/11/2022 6 Pathhar Nala nirman Kary banke Rajak ke ghar se nivari vali mata ki or (1701006021/FP/22012034630360) 10790 1224 0
5 GHANSHYAM RATHOR 03/12/2022 6 Pathhar Nala nirman Kary banke Rajak ke ghar se nivari vali mata ki or (1701006021/FP/22012034630360) 11578 1224 0
6 GHANSHYAM RATHOR 12/12/2022 4 Pathhar Nala nirman Kary banke Rajak ke ghar se nivari vali mata ki or (1701006021/FP/22012034630360) 13854 816 0
7 GHANSHYAM RATHOR 19/12/2022 6 Pathhar Nala nirman Kary banke Rajak ke ghar se nivari vali mata ki or (1701006021/FP/22012034630360) 15412 1224 0
8 GHANSHYAM RATHOR 19/01/2023 6 rapata nirman kary math ke pas gp kurroli (1701006021/WC/22012035021013) 21682 1224 0
9 GHANSHYAM RATHOR 25/01/2023 6 rapata nirman kary math ke pas gp kurroli (1701006021/WC/22012035021013) 23123 1224 0
10 GHANSHYAM RATHOR 01/02/2023 6 rapata nirman kary math ke pas gp kurroli (1701006021/WC/22012035021013) 24099 1224 0
11 GHANSHYAM RATHOR 09/02/2023 5 rapata nirman kary math ke pas gp kurroli (1701006021/WC/22012035021013) 25333 1020 0
Sub Total FY 2223 51 10404 0