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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/1043 Family Id: 1043
Name of Head of Household: amarlal
Name of Father/Husband: moti
Category: OTH
Date of Registration: 1/16/2016
Address: 0000
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1043
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 amarlal Male 55
2 prem Female 52 Fino Payments Bank Ltd
3 jagdeesh Male 30 IndusInd Bank Ltd.
4 suneeta Female 29 Fino Payments Bank Ltd


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 420503 amarlal 19/09/2019~~25/09/2019~~7 6
2 420505 jagdeesh 19/09/2019~~25/09/2019~~7 6
3 420504 prem 19/09/2019~~25/09/2019~~7 6
4 420506 suneeta 19/09/2019~~25/09/2019~~7 6
5 435493 amarlal 26/09/2019~~02/10/2019~~7 6
6 435495 jagdeesh 26/09/2019~~02/10/2019~~7 6
7 435494 prem 26/09/2019~~02/10/2019~~7 6
8 435496 suneeta 26/09/2019~~02/10/2019~~7 6
9 452629 amarlal 04/10/2019~~10/10/2019~~7 6
10 452631 jagdeesh 04/10/2019~~10/10/2019~~7 6
11 452630 prem 04/10/2019~~10/10/2019~~7 6
12 452632 suneeta 04/10/2019~~10/10/2019~~7 6
13 476349 amarlal 11/10/2019~~17/10/2019~~7 6
14 476351 jagdeesh 11/10/2019~~17/10/2019~~7 6
15 476350 prem 11/10/2019~~17/10/2019~~7 6
16 476352 suneeta 11/10/2019~~17/10/2019~~7 6
17 793506 amarlal 21/09/2020~~27/09/2020~~7 6
18 793508 jagdeesh 21/09/2020~~27/09/2020~~7 6
19 793507 prem 21/09/2020~~27/09/2020~~7 6
20 793509 suneeta 21/09/2020~~27/09/2020~~7 6
21 848805 amarlal 28/09/2020~~04/10/2020~~7 6
22 848807 jagdeesh 28/09/2020~~04/10/2020~~7 6
23 848806 prem 28/09/2020~~04/10/2020~~7 6
24 848808 suneeta 28/09/2020~~04/10/2020~~7 6
25 898764 amarlal 05/10/2020~~11/10/2020~~7 6
26 898766 jagdeesh 05/10/2020~~11/10/2020~~7 6
27 898765 prem 05/10/2020~~11/10/2020~~7 6
28 898767 suneeta 05/10/2020~~11/10/2020~~7 6
29 945693 amarlal 12/10/2020~~18/10/2020~~7 6
30 945695 jagdeesh 12/10/2020~~18/10/2020~~7 6
31 945694 prem 12/10/2020~~18/10/2020~~7 6
32 945696 suneeta 12/10/2020~~18/10/2020~~7 6
33 1792191 jagdeesh 21/02/2022~~27/02/2022~~7 6
34 1822682 28/02/2022~~06/03/2022~~7 6
35 1855980 07/03/2022~~13/03/2022~~7 6
36 1890234 14/03/2022~~20/03/2022~~7 6
37 1918694 21/03/2022~~27/03/2022~~7 6
38 1944791 28/03/2022~~31/03/2022~~4 4

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 420503 amarlal 19/09/2019~~25/09/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
2 420505 jagdeesh 19/09/2019~~25/09/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
3 420504 prem 19/09/2019~~25/09/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
4 420506 suneeta 19/09/2019~~25/09/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
5 435493 amarlal 26/09/2019~~02/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
6 435495 jagdeesh 26/09/2019~~02/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
7 435494 prem 26/09/2019~~02/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
8 435496 suneeta 26/09/2019~~02/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
9 452629 amarlal 04/10/2019~~10/10/2019~~7 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909)
10 452631 jagdeesh 04/10/2019~~10/10/2019~~7 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909)
11 452630 prem 04/10/2019~~10/10/2019~~7 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909)
12 452632 suneeta 04/10/2019~~10/10/2019~~7 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909)
13 476349 amarlal 11/10/2019~~17/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
14 476351 jagdeesh 11/10/2019~~17/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
15 476350 prem 11/10/2019~~17/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
16 476352 suneeta 11/10/2019~~17/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
17 793506 amarlal 21/09/2020~~27/09/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
18 793508 jagdeesh 21/09/2020~~27/09/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
19 793507 prem 21/09/2020~~27/09/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
20 793509 suneeta 21/09/2020~~27/09/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
21 848805 amarlal 28/09/2020~~04/10/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
22 848807 jagdeesh 28/09/2020~~04/10/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
23 848806 prem 28/09/2020~~04/10/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
24 848808 suneeta 28/09/2020~~04/10/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
25 898764 amarlal 05/10/2020~~11/10/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
26 898766 jagdeesh 05/10/2020~~11/10/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
27 898765 prem 05/10/2020~~11/10/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
28 898767 suneeta 05/10/2020~~11/10/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
29 945693 amarlal 12/10/2020~~18/10/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)
30 945695 jagdeesh 12/10/2020~~18/10/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)
31 945694 prem 12/10/2020~~18/10/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)
32 945696 suneeta 12/10/2020~~18/10/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)
33 1792191 jagdeesh 21/02/2022~~27/02/2022~~7 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354)
34 1822682 28/02/2022~~06/03/2022~~7 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354)
35 1855980 07/03/2022~~13/03/2022~~7 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354)
36 1890234 14/03/2022~~20/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
37 1918694 21/03/2022~~27/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
38 1944791 28/03/2022~~31/03/2022~~4 4 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)

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 amarlal 19/09/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3045 1056 0
2 jagdeesh 19/09/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3045 1056 0
3 prem 19/09/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3045 1056 0
4 suneeta 19/09/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3045 1056 0
5 amarlal 26/09/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3257 1056 0
6 jagdeesh 26/09/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3257 1056 0
7 prem 26/09/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3257 1056 0
8 suneeta 26/09/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3257 1056 0
9 amarlal 04/10/2019 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909) 3370 1056 0
10 jagdeesh 04/10/2019 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909) 3370 1056 0
11 prem 04/10/2019 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909) 3370 1056 0
12 suneeta 04/10/2019 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909) 3370 1056 0
13 amarlal 11/10/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3586 1056 0
14 jagdeesh 11/10/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3586 1056 0
15 prem 11/10/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3586 1056 0
16 suneeta 11/10/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3586 1056 0
Sub Total FY 1920 96 16896 0
17 amarlal 21/09/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 6320 1140 0
18 jagdeesh 21/09/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 6320 1140 0
19 prem 21/09/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 6320 1140 0
20 suneeta 21/09/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 6320 1140 0
21 amarlal 28/09/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 6562 1140 0
22 jagdeesh 28/09/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 6562 1140 0
23 prem 28/09/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 6562 1140 0
24 suneeta 28/09/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 6562 1140 0
25 amarlal 06/10/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 6846 1140 0
26 jagdeesh 06/10/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 6846 1140 0
27 prem 06/10/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 6846 1140 0
28 suneeta 06/10/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 6846 1140 0
29 amarlal 12/10/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 7039 1140 0
30 jagdeesh 12/10/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 7039 1140 0
31 prem 12/10/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 7039 1140 0
32 suneeta 12/10/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 7039 1140 0
Sub Total FY 2021 96 18240 0
33 jagdeesh 21/02/2022 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354) 13403 1158 0
34 jagdeesh 28/02/2022 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354) 13568 1158 0
35 jagdeesh 07/03/2022 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354) 13916 1158 0
36 jagdeesh 14/03/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 14178 1158 0
37 jagdeesh 21/03/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 14387 1158 0
38 jagdeesh 28/03/2022 4 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 14618 772 0
Sub Total FY 2122 34 6562 0