Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/377 Family Id: 377
Name of Head of Household: रामबरन
Name of Father/Husband: पांचा
Category: ST
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 377
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामबरन Male 31 Central Madhya Pradesh Gramin Bank
2 फुलवती Female 28 Central Bank Of India
3 दर्शन Male 38
4 rambaran Male 38
5 phulwati Female 36 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 242785 रामबरन 28/08/2018~~24/09/2018~~28 24
2 297899 03/10/2018~~30/10/2018~~28 24
3 353333 01/11/2018~~07/11/2018~~7 6
4 531786 07/02/2019~~13/02/2019~~7 6
5 545677 15/02/2019~~21/02/2019~~7 6
6 561554 22/02/2019~~28/02/2019~~7 6
7 574075 01/03/2019~~07/03/2019~~7 6
8 907595 phulwati 14/02/2020~~27/02/2020~~14 12
9 907594 rambaran 14/02/2020~~27/02/2020~~14 12
10 965398 phulwati 28/02/2020~~05/03/2020~~7 6
11 965397 rambaran 28/02/2020~~05/03/2020~~7 6
12 900634 phulwati 05/10/2020~~11/10/2020~~7 6
13 945267 12/10/2020~~18/10/2020~~7 6
14 998369 19/10/2020~~25/10/2020~~7 6
15 1059481 26/10/2020~~01/11/2020~~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 242785 रामबरन 28/08/2018~~24/09/2018~~28 24 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
2 297899 03/10/2018~~30/10/2018~~28 24 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
3 353333 01/11/2018~~07/11/2018~~7 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
4 531786 07/02/2019~~13/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
5 545677 15/02/2019~~21/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
6 561554 22/02/2019~~28/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
7 574075 01/03/2019~~07/03/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
8 907595 phulwati 14/02/2020~~27/02/2020~~14 12 CC KHARANJA NIRMNA KARY PMAY ROAD SE SHANTI DHAM LODUPURA TAK (1701006056/RC/22012034463383)
9 907594 rambaran 14/02/2020~~27/02/2020~~14 12 CC KHARANJA NIRMNA KARY PMAY ROAD SE SHANTI DHAM LODUPURA TAK (1701006056/RC/22012034463383)
10 965398 phulwati 28/02/2020~~05/03/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
11 965397 rambaran 28/02/2020~~05/03/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
12 900634 phulwati 05/10/2020~~11/10/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104)
13 945267 12/10/2020~~18/10/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
14 998369 19/10/2020~~25/10/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643)
15 1059481 26/10/2020~~01/11/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104)

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 रामबरन 28/08/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 6574 1044 0
2 रामबरन 05/09/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 6576 1044 0
3 रामबरन 12/09/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 6578 1044 0
4 रामबरन 19/09/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 6580 1044 0
5 रामबरन 04/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8758 1044 0
6 रामबरन 11/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8759 1044 0
7 रामबरन 18/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8760 1044 0
8 रामबरन 25/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8761 1044 0
9 रामबरन 01/11/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 10941 1044 0
10 रामबरन 08/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16604 1044 0
11 रामबरन 15/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16850 1044 0
12 रामबरन 22/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17008 1044 0
13 रामबरन 01/03/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17251 1044 0
Sub Total FY 1819 78 13572 0
14 phulwati 14/02/2020 6 CC KHARANJA NIRMNA KARY PMAY ROAD SE SHANTI DHAM LODUPURA TAK (1701006056/RC/22012034463383) 9293 1056 0
15 rambaran 14/02/2020 6 CC KHARANJA NIRMNA KARY PMAY ROAD SE SHANTI DHAM LODUPURA TAK (1701006056/RC/22012034463383) 9293 1056 0
16 phulwati 21/02/2020 6 CC KHARANJA NIRMNA KARY PMAY ROAD SE SHANTI DHAM LODUPURA TAK (1701006056/RC/22012034463383) 9427 1056 0
17 rambaran 21/02/2020 6 CC KHARANJA NIRMNA KARY PMAY ROAD SE SHANTI DHAM LODUPURA TAK (1701006056/RC/22012034463383) 9427 1056 0
18 phulwati 29/02/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 9851 1056 0
19 rambaran 29/02/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 9851 1056 0
Sub Total FY 1920 36 6336 0
20 phulwati 06/10/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104) 6847 1140 0
21 phulwati 12/10/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 7036 1140 0
22 phulwati 19/10/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643) 7328 1140 0
23 phulwati 27/10/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104) 7594 1140 0
Sub Total FY 2021 24 4560 0