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Deleted on Date 05/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-001/1523-A Family Id: 1523-A
Name of Head of Household: Rama
Name of Father/Husband: Raju
Category: OTH
Date of Registration: 8/12/2019
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1523-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rama Female 26 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 607893 Rama 25/11/2019~~01/12/2019~~7 6
2 633456 02/12/2019~~15/12/2019~~14 12
3 685034 16/12/2019~~22/12/2019~~7 6
4 714676 23/12/2019~~29/12/2019~~7 6
5 795066 13/01/2020~~19/01/2020~~7 6
6 818300 20/01/2020~~02/02/2020~~14 12
7 868987 03/02/2020~~09/02/2020~~7 6
8 896731 10/02/2020~~16/02/2020~~7 6
9 917220 17/02/2020~~23/02/2020~~7 6
10 1026233 16/03/2020~~22/03/2020~~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 607893 Rama 25/11/2019~~01/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
2 633456 02/12/2019~~15/12/2019~~14 12 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
3 685034 16/12/2019~~22/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
4 714676 23/12/2019~~29/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
5 795066 13/01/2020~~19/01/2020~~7 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577)
6 818300 20/01/2020~~02/02/2020~~14 12 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577)
7 868987 03/02/2020~~09/02/2020~~7 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577)
8 896731 10/02/2020~~16/02/2020~~7 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577)
9 917220 17/02/2020~~23/02/2020~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
10 1026233 16/03/2020~~22/03/2020~~7 6 RAPTA NIRMAN KARY BHOGIRAM KE KHET KE PAS NIRARA (1701006053/WC/22012034529382)

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 Rama 25/11/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 5336 1056 0
2 Rama 02/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 5792 1056 0
3 Rama 09/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 5794 1056 0
4 Rama 16/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 6428 1056 0
5 Rama 23/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 6763 1056 0
6 Rama 13/01/2020 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577) 7821 1056 0
7 Rama 20/01/2020 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577) 8187 1056 0
8 Rama 27/01/2020 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577) 8190 1056 0
9 Rama 03/02/2020 6 PULIYA NIRMAN KARY DHARA DHAKAD &GHANSHYAM DHAKAD KE KHET KE PAS NIRARA (1701006053/WC/22012034514577) 8796 1056 0
10 Rama 18/02/2020 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 9478 1056 0
11 Rama 16/03/2020 6 RAPTA NIRMAN KARY BHOGIRAM KE KHET KE PAS NIRARA (1701006053/WC/22012034529382) 10452 1056 0
Sub Total FY 1920 66 11616 0