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Deleted on Date 29/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1648 Family Id: 1648
Name of Head of Household: Ramdeen
Name of Father/Husband: Ramswrup
Category: OTH
Date of Registration: 11/11/2019
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1648
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramdeen Male 39 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 741197 Ramdeen 30/12/2019~~05/01/2020~~7 6
2 795032 13/01/2020~~19/01/2020~~7 6
3 818337 20/01/2020~~02/02/2020~~14 12
4 869254 03/02/2020~~09/02/2020~~7 6
5 896742 10/02/2020~~16/02/2020~~7 6
6 991748 07/03/2020~~13/03/2020~~7 6
7 853507 28/09/2020~~11/10/2020~~14 12
8 955797 12/10/2020~~18/10/2020~~7 6
9 1015060 19/10/2020~~01/11/2020~~14 12
10 1116828 02/11/2020~~08/11/2020~~7 6
11 1167197 09/11/2020~~22/11/2020~~14 12
12 1256422 23/11/2020~~29/11/2020~~7 6
13 1303611 01/12/2020~~07/12/2020~~7 6
14 1358201 08/12/2020~~14/12/2020~~7 6
15 1404561 15/12/2020~~21/12/2020~~7 6
16 1461737 22/12/2020~~04/01/2021~~14 12
17 1536940 05/01/2021~~18/01/2021~~14 12
18 21425 01/04/2021~~07/04/2021~~7 6
19 160137 17/04/2021~~23/04/2021~~7 6
20 210162 24/04/2021~~30/04/2021~~7 6
21 257412 01/05/2021~~07/05/2021~~7 6
22 300191 08/05/2021~~21/05/2021~~14 12
23 377922 22/05/2021~~04/06/2021~~14 12
24 471459 05/06/2021~~18/06/2021~~14 12
25 587313 19/06/2021~~25/06/2021~~7 6
26 640148 27/06/2021~~17/07/2021~~21 18
27 1478024 03/12/2021~~09/12/2021~~7 6
28 1523398 12/12/2021~~18/12/2021~~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 741197 Ramdeen 30/12/2019~~05/01/2020~~7 6 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445)
2 795032 13/01/2020~~19/01/2020~~7 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579)
3 818337 20/01/2020~~02/02/2020~~14 12 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579)
4 869254 03/02/2020~~09/02/2020~~7 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578)
5 896742 10/02/2020~~16/02/2020~~7 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579)
6 991748 07/03/2020~~13/03/2020~~7 6 RAPTA NIRMAN KARY BHOGIRAM KE KHET KE PAS NIRARA (1701006053/WC/22012034529382)
7 853507 28/09/2020~~11/10/2020~~14 12 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
8 955797 12/10/2020~~18/10/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511)
9 1015060 19/10/2020~~01/11/2020~~14 12 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511)
10 1116828 02/11/2020~~08/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
11 1167197 09/11/2020~~22/11/2020~~14 12 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
12 1256422 23/11/2020~~29/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
13 1303611 01/12/2020~~07/12/2020~~7 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247)
14 1358201 08/12/2020~~14/12/2020~~7 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065)
15 1404561 15/12/2020~~21/12/2020~~7 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
16 1461737 22/12/2020~~04/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
17 1536940 05/01/2021~~18/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
18 21425 01/04/2021~~07/04/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
19 160137 17/04/2021~~23/04/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
20 210162 24/04/2021~~30/04/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
21 257412 01/05/2021~~07/05/2021~~7 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097)
22 300191 08/05/2021~~21/05/2021~~14 12 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097)
23 377922 22/05/2021~~04/06/2021~~14 12 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571)
24 471459 05/06/2021~~18/06/2021~~14 12 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571)
25 587313 19/06/2021~~25/06/2021~~7 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571)
26 640148 27/06/2021~~17/07/2021~~21 18 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652)
27 1478024 03/12/2021~~09/12/2021~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
28 1523398 12/12/2021~~18/12/2021~~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 Ramdeen 30/12/2019 6 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445) 7114 1056 0
2 Ramdeen 13/01/2020 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579) 7822 1056 0
3 Ramdeen 20/01/2020 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579) 8189 1056 0
4 Ramdeen 27/01/2020 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579) 8192 1056 0
5 Ramdeen 07/03/2020 6 RAPTA NIRMAN KARY BHOGIRAM KE KHET KE PAS NIRARA (1701006053/WC/22012034529382) 10137 1056 0
Sub Total FY 1920 30 5280 0
6 Ramdeen 28/09/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 6597 1140 0
7 Ramdeen 05/10/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 6598 1140 0
8 Ramdeen 13/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511) 7101 1140 0
9 Ramdeen 20/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511) 7325 1140 0
10 Ramdeen 27/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511) 7326 1140 0
11 Ramdeen 02/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7784 1140 0
12 Ramdeen 09/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8006 1140 0
13 Ramdeen 16/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8007 1140 0
14 Ramdeen 24/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8442 1140 0
15 Ramdeen 01/12/2020 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247) 8712 1140 0
16 Ramdeen 08/12/2020 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065) 8972 1140 0
17 Ramdeen 15/12/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 9230 1140 0
18 Ramdeen 23/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9598 1140 0
19 Ramdeen 30/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9599 1140 0
20 Ramdeen 06/01/2021 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 10060 1140 0
Sub Total FY 2021 90 17100 0
21 Ramdeen 02/04/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 175 1158 0
22 Ramdeen 17/04/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 753 1158 0
23 Ramdeen 25/04/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 1052 1158 0
24 Ramdeen 01/05/2021 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097) 1303 1158 0
25 Ramdeen 08/05/2021 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097) 1558 1158 0
26 Ramdeen 15/05/2021 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097) 1561 1158 0
27 Ramdeen 22/05/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2062 1158 0
28 Ramdeen 29/05/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2063 1158 0
29 Ramdeen 05/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2563 1158 0
30 Ramdeen 12/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2567 1158 0
31 Ramdeen 20/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 3155 1158 0
32 Ramdeen 27/06/2021 6 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652) 3435 1158 0
33 Ramdeen 04/07/2021 6 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652) 3438 1158 0
34 Ramdeen 11/07/2021 6 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652) 3439 1158 0
35 Ramdeen 04/12/2021 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 10062 1158 0
36 Ramdeen 12/12/2021 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 10566 1158 0
Sub Total FY 2122 96 18528 0