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Deleted on Date 06/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/18-B Family Id: 18-B
Name of Head of Household: Kamala
Name of Father/Husband: Gansiyam
Category: OTH
Date of Registration: 5/20/2021
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 18-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamala Female 46 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 416739 Kamala 29/05/2021~~04/06/2021~~7 6
2 471563 05/06/2021~~18/06/2021~~14 12
3 587399 19/06/2021~~25/06/2021~~7 6
4 640691 27/06/2021~~03/07/2021~~7 6
5 697269 04/07/2021~~17/07/2021~~14 12
6 1396962 18/11/2021~~24/11/2021~~7 6
7 1430471 25/11/2021~~01/12/2021~~7 6
8 1477832 03/12/2021~~09/12/2021~~7 6
9 1523415 12/12/2021~~18/12/2021~~7 6
10 1558802 19/12/2021~~25/12/2021~~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 416739 Kamala 29/05/2021~~04/06/2021~~7 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927)
2 471563 05/06/2021~~18/06/2021~~14 12 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571)
3 587399 19/06/2021~~25/06/2021~~7 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571)
4 640691 27/06/2021~~03/07/2021~~7 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927)
5 697269 04/07/2021~~17/07/2021~~14 12 RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922)
6 1396962 18/11/2021~~24/11/2021~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
7 1430471 25/11/2021~~01/12/2021~~7 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828)
8 1477832 03/12/2021~~09/12/2021~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
9 1523415 12/12/2021~~18/12/2021~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
10 1558802 19/12/2021~~25/12/2021~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)

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 Kamala 29/05/2021 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927) 2259 1158 0
2 Kamala 05/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2563 1158 0
3 Kamala 12/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2567 1158 0
4 Kamala 20/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 3155 1158 0
5 Kamala 27/06/2021 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927) 3436 1158 0
6 Kamala 04/07/2021 6 RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922) 3726 1158 0
7 Kamala 11/07/2021 6 RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922) 3727 1158 0
8 Kamala 18/11/2021 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 9207 1158 0
9 Kamala 25/11/2021 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828) 9604 1158 0
10 Kamala 04/12/2021 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 10062 1158 0
11 Kamala 12/12/2021 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 10566 1158 0
12 Kamala 20/12/2021 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 10936 1158 0
Sub Total FY 2122 72 13896 0