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Deleted on Date 29/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1488 Family Id: 1488
Name of Head of Household: Dulari bai
Name of Father/Husband: Chiroji
Category: OTH
Date of Registration: 11/8/2017
Address: 89
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1488
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dulari bai Female 39 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 440308 Dulari bai 09/11/2017~~15/11/2017~~7 6
2 456475 20/11/2017~~26/11/2017~~7 6
3 53980 11/05/2018~~17/05/2018~~7 6
4 98605 13/06/2018~~19/06/2018~~7 6
5 180372 22/07/2018~~04/08/2018~~14 12
6 478900 11/01/2019~~17/01/2019~~7 6
7 615620 22/03/2019~~28/03/2019~~7 6
8 199031 20/06/2019~~03/07/2019~~14 12
9 362232 24/08/2019~~30/08/2019~~7 6
10 381245 01/09/2019~~07/09/2019~~7 6
11 541347 04/11/2019~~10/11/2019~~7 6
12 561625 11/11/2019~~17/11/2019~~7 6
13 608077 25/11/2019~~01/12/2019~~7 6
14 531371 10/08/2020~~16/08/2020~~7 6
15 576780 17/08/2020~~23/08/2020~~7 6
16 620524 24/08/2020~~06/09/2020~~14 12
17 1256280 23/11/2020~~29/11/2020~~7 6
18 1303482 01/12/2020~~07/12/2020~~7 6
19 1358636 08/12/2020~~14/12/2020~~7 6
20 1404371 15/12/2020~~21/12/2020~~7 6
21 1461593 22/12/2020~~04/01/2021~~14 12
22 1536799 05/01/2021~~18/01/2021~~14 12
23 1619466 21/01/2021~~03/02/2021~~14 12
24 1693456 07/02/2021~~13/02/2021~~7 6
25 1734559 14/02/2021~~20/02/2021~~7 6
26 1758676 21/02/2021~~27/02/2021~~7 6
27 1786865 28/02/2021~~06/03/2021~~7 6
28 1816557 07/03/2021~~13/03/2021~~7 6
29 21159 01/04/2021~~07/04/2021~~7 6
30 159895 17/04/2021~~23/04/2021~~7 6
31 210139 24/04/2021~~30/04/2021~~7 6
32 257314 01/05/2021~~07/05/2021~~7 6
33 300122 08/05/2021~~21/05/2021~~14 12
34 377883 22/05/2021~~04/06/2021~~14 12
35 471411 05/06/2021~~18/06/2021~~14 12
36 587281 19/06/2021~~25/06/2021~~7 6
37 640084 27/06/2021~~17/07/2021~~21 18

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 440308 Dulari bai 09/11/2017~~15/11/2017~~7 6 SUDUR GRAM SAMPARK SADAK BHLSAIYA ROAD SE RAMJI KADERA CHOKIDAR KE KHET KI OR NIRARA (1701006053/RC/22012034335363)
2 456475 20/11/2017~~26/11/2017~~7 6 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156)
3 53980 11/05/2018~~17/05/2018~~7 6 CC KHARANJA NIRMAN KARY MAY NALI MUNSHI DHAKAD KI DUKAN SE RAMESH KE MAKAN TAK BIRAMPUR (1701006053/RC/22012034386757)
4 98605 13/06/2018~~19/06/2018~~7 6 PATTAR NALI NIRMAN KARY VEERAMPUR SE NARSAREE TAK (1701006053/FP/22012034314475)
5 180372 22/07/2018~~04/08/2018~~14 12 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474)
6 478900 11/01/2019~~17/01/2019~~7 6 CC KHARANJA NIRMAN KARY MAY NALI MAHESH KI CHHAKKI SE LAKHAN KE GHAR TAK NIRARA (1701006053/RC/22012034386756)
7 615620 22/03/2019~~28/03/2019~~7 6 PATTHAR NALI NIRMAN KARY RAMDEEN DHAKAD KE KHET SE LAKHAN KE KHET KI OR NIRARA (1701006053/FP/22012034362819)
8 199031 20/06/2019~~03/07/2019~~14 12 PATTHAR NALI NIRMAN KARY RAMDEEN DHAKAD KE KHET SE LAKHAN KE KHET KI OR NIRARA (1701006053/FP/22012034362819)
9 362232 24/08/2019~~30/08/2019~~7 6 PATHAR NALI NIRMAN KARY BASUDEV SHAKY KE MAKAN SE SEWARAM DS MAKAN TAK (1701006053/FP/22012034363447)
10 381245 01/09/2019~~07/09/2019~~7 6 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445)
11 541347 04/11/2019~~10/11/2019~~7 6 KACCHA NALA NIRMAN KARY LAKSHMINARAYAN KE KHET SE HARIWILASH KE KHET TAK NIRARA (1701006053/FP/22012034363789)
12 561625 11/11/2019~~17/11/2019~~7 6 KACCHA NALA NIRMAN KARY LAKSHMINARAYAN KE KHET SE HARIWILASH KE KHET TAK NIRARA (1701006053/FP/22012034363789)
13 608077 25/11/2019~~01/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAKSHMINARAYAN KE KHET SE HARIWILASH KE KHET TAK NIRARA (1701006053/FP/22012034363789)
14 531371 10/08/2020~~16/08/2020~~7 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
15 576780 17/08/2020~~23/08/2020~~7 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
16 620524 24/08/2020~~06/09/2020~~14 12 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
17 1256280 23/11/2020~~29/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
18 1303482 01/12/2020~~07/12/2020~~7 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247)
19 1358636 08/12/2020~~14/12/2020~~7 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065)
20 1404371 15/12/2020~~21/12/2020~~7 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
21 1461593 22/12/2020~~04/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
22 1536799 05/01/2021~~18/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
23 1619466 21/01/2021~~03/02/2021~~14 12 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
24 1693456 07/02/2021~~13/02/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
25 1734559 14/02/2021~~20/02/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
26 1758676 21/02/2021~~27/02/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
27 1786865 28/02/2021~~06/03/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
28 1816557 07/03/2021~~13/03/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
29 21159 01/04/2021~~07/04/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
30 159895 17/04/2021~~23/04/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
31 210139 24/04/2021~~30/04/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
32 257314 01/05/2021~~07/05/2021~~7 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097)
33 300122 08/05/2021~~21/05/2021~~14 12 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097)
34 377883 22/05/2021~~04/06/2021~~14 12 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571)
35 471411 05/06/2021~~18/06/2021~~14 12 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571)
36 587281 19/06/2021~~25/06/2021~~7 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571)
37 640084 27/06/2021~~17/07/2021~~21 18 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652)

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 Dulari bai 24/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8442 1140 0
2 Dulari bai 01/12/2020 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247) 8712 1140 0
3 Dulari bai 08/12/2020 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065) 8972 1140 0
4 Dulari bai 15/12/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 9230 1140 0
5 Dulari bai 23/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9598 1140 0
6 Dulari bai 30/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9599 1140 0
7 Dulari bai 06/01/2021 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 10060 1140 0
8 Dulari bai 23/01/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 10628 1140 0
9 Dulari bai 29/01/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 10629 1140 0
10 Dulari bai 08/02/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 11002 1140 0
11 Dulari bai 15/02/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 11189 1140 0
12 Dulari bai 22/02/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 11363 1140 0
13 Dulari bai 01/03/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 11518 1140 0
14 Dulari bai 08/03/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 11767 1140 0
Sub Total FY 2021 84 15960 0
15 Dulari bai 02/04/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 175 1158 0
16 Dulari bai 17/04/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 753 1158 0
17 Dulari bai 25/04/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 1052 1158 0
18 Dulari bai 01/05/2021 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097) 1303 1158 0
19 Dulari bai 08/05/2021 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097) 1558 1158 0
20 Dulari bai 15/05/2021 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097) 1561 1158 0
21 Dulari bai 22/05/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2062 1158 0
22 Dulari bai 29/05/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2063 1158 0
23 Dulari bai 05/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2563 1158 0
24 Dulari bai 12/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2567 1158 0
25 Dulari bai 20/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 3155 1158 0
26 Dulari bai 27/06/2021 6 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652) 3435 1158 0
27 Dulari bai 04/07/2021 6 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652) 3438 1158 0
28 Dulari bai 11/07/2021 6 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652) 3439 1158 0
Sub Total FY 2122 84 16212 0