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Deleted on Date 29/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1677 Family Id: 1677
Name of Head of Household: Ramavtar
Name of Father/Husband: Shripat
Category: OTH
Date of Registration: 11/11/2019
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1677
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramavtar Male 30 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 741226 Ramavtar 30/12/2019~~05/01/2020~~7 6
2 795053 13/01/2020~~19/01/2020~~7 6
3 818374 20/01/2020~~02/02/2020~~14 12
4 869272 03/02/2020~~09/02/2020~~7 6
5 896768 10/02/2020~~16/02/2020~~7 6
6 1026126 16/03/2020~~22/03/2020~~7 6
7 531431 10/08/2020~~16/08/2020~~7 6
8 576907 17/08/2020~~23/08/2020~~7 6
9 620593 24/08/2020~~06/09/2020~~14 12
10 1256469 23/11/2020~~29/11/2020~~7 6
11 1303654 01/12/2020~~07/12/2020~~7 6
12 1358288 08/12/2020~~14/12/2020~~7 6
13 1404648 15/12/2020~~21/12/2020~~7 6
14 1461756 22/12/2020~~04/01/2021~~14 12
15 1536996 05/01/2021~~18/01/2021~~14 12
16 1619498 21/01/2021~~03/02/2021~~14 12
17 1693491 07/02/2021~~13/02/2021~~7 6
18 1734683 14/02/2021~~20/02/2021~~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 741226 Ramavtar 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 795053 13/01/2020~~19/01/2020~~7 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579)
3 818374 20/01/2020~~02/02/2020~~14 12 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579)
4 869272 03/02/2020~~09/02/2020~~7 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579)
5 896768 10/02/2020~~16/02/2020~~7 6 KACCHA NALA NIRMAN KARY LAKSHMINARAYAN KE KHET SE HARIWILASH KE KHET TAK NIRARA (1701006053/FP/22012034363789)
6 1026126 16/03/2020~~22/03/2020~~7 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381)
7 531431 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)
8 576907 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)
9 620593 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)
10 1256469 23/11/2020~~29/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
11 1303654 01/12/2020~~07/12/2020~~7 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247)
12 1358288 08/12/2020~~14/12/2020~~7 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065)
13 1404648 15/12/2020~~21/12/2020~~7 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
14 1461756 22/12/2020~~04/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
15 1536996 05/01/2021~~18/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
16 1619498 21/01/2021~~03/02/2021~~14 12 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
17 1693491 07/02/2021~~13/02/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
18 1734683 14/02/2021~~20/02/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)

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 Ramavtar 13/01/2020 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579) 7822 1056 0
2 Ramavtar 20/01/2020 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579) 8189 1056 0
3 Ramavtar 27/01/2020 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579) 8192 1056 0
4 Ramavtar 11/02/2020 6 KACCHA NALA NIRMAN KARY LAKSHMINARAYAN KE KHET SE HARIWILASH KE KHET TAK NIRARA (1701006053/FP/22012034363789) 9143 1056 0
5 Ramavtar 16/03/2020 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381) 10451 1056 0
Sub Total FY 1920 30 5280 0
6 Ramavtar 10/08/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 4825 1140 0
7 Ramavtar 17/08/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5052 1140 0
8 Ramavtar 25/08/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5273 1140 0
9 Ramavtar 01/09/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5275 1140 0
10 Ramavtar 24/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8442 1140 0
11 Ramavtar 01/12/2020 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247) 8712 1140 0
12 Ramavtar 08/12/2020 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065) 8972 1140 0
13 Ramavtar 15/12/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 9230 1140 0
14 Ramavtar 23/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9598 1140 0
15 Ramavtar 30/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9599 1140 0
16 Ramavtar 06/01/2021 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 10060 1140 0
17 Ramavtar 23/01/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 10628 1140 0
18 Ramavtar 29/01/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 10629 1140 0
19 Ramavtar 08/02/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 11002 1140 0
20 Ramavtar 15/02/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 11189 1140 0
Sub Total FY 2021 90 17100 0