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Deleted on Date 02/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/1075 Family Id: 1075
Name of Head of Household: prabhu
Name of Father/Husband: ratanlal
Category: OTH
Date of Registration: 1/20/2016
Address: 000
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1075
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 prabhu Male 47 State Bank of India
2 leelawati Female 45 State Bank of India
3 rajesh Male 25 State Bank of India
4 nirjala Female 22 State 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 438986 leelawati 26/09/2019~~02/10/2019~~7 6
2 438988 nirjala 26/09/2019~~02/10/2019~~7 6
3 438985 prabhu 26/09/2019~~02/10/2019~~7 6
4 438987 rajesh 26/09/2019~~02/10/2019~~7 6
5 452696 leelawati 04/10/2019~~10/10/2019~~7 6
6 452698 nirjala 04/10/2019~~10/10/2019~~7 6
7 452695 prabhu 04/10/2019~~10/10/2019~~7 6
8 452697 rajesh 04/10/2019~~10/10/2019~~7 6
9 476458 leelawati 11/10/2019~~17/10/2019~~7 6
10 476460 nirjala 11/10/2019~~17/10/2019~~7 6
11 476457 prabhu 11/10/2019~~17/10/2019~~7 6
12 476459 rajesh 11/10/2019~~17/10/2019~~7 6
13 489343 leelawati 18/10/2019~~24/10/2019~~7 6
14 489345 nirjala 18/10/2019~~24/10/2019~~7 6
15 489342 prabhu 18/10/2019~~24/10/2019~~7 6
16 489344 rajesh 18/10/2019~~24/10/2019~~7 6
17 1253181 leelawati 23/11/2020~~29/11/2020~~7 6
18 1253183 nirjala 23/11/2020~~29/11/2020~~7 6
19 1253180 prabhu 23/11/2020~~29/11/2020~~7 6
20 1253182 rajesh 23/11/2020~~29/11/2020~~7 6
21 1305056 leelawati 30/11/2020~~06/12/2020~~7 6
22 1305058 nirjala 30/11/2020~~06/12/2020~~7 6
23 1305055 prabhu 30/11/2020~~06/12/2020~~7 6
24 1305057 rajesh 30/11/2020~~06/12/2020~~7 6
25 1356734 leelawati 07/12/2020~~20/12/2020~~14 12
26 1356736 nirjala 07/12/2020~~20/12/2020~~14 12
27 1356733 prabhu 07/12/2020~~20/12/2020~~14 12
28 1356735 rajesh 07/12/2020~~20/12/2020~~14 12
29 1383066 prabhu 15/11/2021~~21/11/2021~~7 6
30 1407382 22/11/2021~~28/11/2021~~7 6
31 1446673 29/11/2021~~05/12/2021~~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 438986 leelawati 26/09/2019~~02/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
2 438988 nirjala 26/09/2019~~02/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
3 438985 prabhu 26/09/2019~~02/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
4 438987 rajesh 26/09/2019~~02/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
5 452696 leelawati 04/10/2019~~10/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
6 452698 nirjala 04/10/2019~~10/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
7 452695 prabhu 04/10/2019~~10/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
8 452697 rajesh 04/10/2019~~10/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
9 476458 leelawati 11/10/2019~~17/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
10 476460 nirjala 11/10/2019~~17/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
11 476457 prabhu 11/10/2019~~17/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
12 476459 rajesh 11/10/2019~~17/10/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
13 489343 leelawati 18/10/2019~~24/10/2019~~7 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909)
14 489345 nirjala 18/10/2019~~24/10/2019~~7 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909)
15 489342 prabhu 18/10/2019~~24/10/2019~~7 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909)
16 489344 rajesh 18/10/2019~~24/10/2019~~7 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909)
17 1253181 leelawati 23/11/2020~~29/11/2020~~7 6 RFR _SOHNALA PERKOLETION _TALAB NIRMAN KARY SHRILAL K KHET K PASS PANIHARI (1701006056/WC/22012034570112)
18 1253183 nirjala 23/11/2020~~29/11/2020~~7 6 RFR _SOHNALA PERKOLETION _TALAB NIRMAN KARY SHRILAL K KHET K PASS PANIHARI (1701006056/WC/22012034570112)
19 1253180 prabhu 23/11/2020~~29/11/2020~~7 6 RFR _SOHNALA PERKOLETION _TALAB NIRMAN KARY SHRILAL K KHET K PASS PANIHARI (1701006056/WC/22012034570112)
20 1253182 rajesh 23/11/2020~~29/11/2020~~7 6 RFR _SOHNALA PERKOLETION _TALAB NIRMAN KARY SHRILAL K KHET K PASS PANIHARI (1701006056/WC/22012034570112)
21 1305056 leelawati 30/11/2020~~06/12/2020~~7 6 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631)
22 1305058 nirjala 30/11/2020~~06/12/2020~~7 6 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631)
23 1305055 prabhu 30/11/2020~~06/12/2020~~7 6 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631)
24 1305057 rajesh 30/11/2020~~06/12/2020~~7 6 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631)
25 1356734 leelawati 07/12/2020~~20/12/2020~~14 12 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
26 1356736 nirjala 07/12/2020~~20/12/2020~~14 12 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
27 1356733 prabhu 07/12/2020~~20/12/2020~~14 12 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
28 1356735 rajesh 07/12/2020~~20/12/2020~~14 12 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
29 1383066 prabhu 15/11/2021~~21/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753)
30 1407382 22/11/2021~~28/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753)
31 1446673 29/11/2021~~05/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753)

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 leelawati 26/09/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3257 1056 0
2 nirjala 26/09/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3257 1056 0
3 prabhu 26/09/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3257 1056 0
4 rajesh 26/09/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3257 1056 0
5 leelawati 04/10/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3371 1056 0
6 nirjala 04/10/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3371 1056 0
7 prabhu 04/10/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3371 1056 0
8 rajesh 04/10/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3371 1056 0
9 leelawati 11/10/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3586 1056 0
10 nirjala 11/10/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3586 1056 0
11 prabhu 11/10/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3586 1056 0
12 rajesh 11/10/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 3586 1056 0
13 leelawati 18/10/2019 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909) 3753 1056 0
14 nirjala 18/10/2019 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909) 3753 1056 0
15 prabhu 18/10/2019 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909) 3753 1056 0
16 rajesh 18/10/2019 6 CHECK DEM NIRMAN KARY BHRIKA KE UPAR (WATER SHEED) (1701006056/WC/22012034424909) 3753 1056 0
Sub Total FY 1920 96 16896 0
17 leelawati 23/11/2020 6 RFR _SOHNALA PERKOLETION _TALAB NIRMAN KARY SHRILAL K KHET K PASS PANIHARI (1701006056/WC/22012034570112) 8396 1140 0
18 nirjala 23/11/2020 6 RFR _SOHNALA PERKOLETION _TALAB NIRMAN KARY SHRILAL K KHET K PASS PANIHARI (1701006056/WC/22012034570112) 8396 1140 0
19 prabhu 23/11/2020 6 RFR _SOHNALA PERKOLETION _TALAB NIRMAN KARY SHRILAL K KHET K PASS PANIHARI (1701006056/WC/22012034570112) 8396 1140 0
20 rajesh 23/11/2020 6 RFR _SOHNALA PERKOLETION _TALAB NIRMAN KARY SHRILAL K KHET K PASS PANIHARI (1701006056/WC/22012034570112) 8396 1140 0
21 leelawati 30/11/2020 6 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631) 8688 1140 0
22 nirjala 30/11/2020 6 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631) 8688 1140 0
23 prabhu 30/11/2020 6 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631) 8688 1140 0
24 rajesh 30/11/2020 6 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631) 8688 1140 0
25 leelawati 07/12/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 8976 1140 0
26 nirjala 07/12/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 8976 1140 0
27 prabhu 07/12/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 8976 1140 0
28 rajesh 07/12/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 8976 1140 0
29 leelawati 14/12/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 8982 1140 0
30 nirjala 14/12/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 8982 1140 0
31 prabhu 14/12/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 8982 1140 0
32 rajesh 14/12/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 8982 1140 0
Sub Total FY 2021 96 18240 0