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Deleted on Date 27/11/2017

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1388 Family Id: 1388
Name of Head of Household: GYASIYA JATAV
Name of Father/Husband: LALPATI
Category: OTH
Date of Registration: 4/21/2017
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1388
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GYASIYA JATAV Male 46 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 44178 GYASIYA JATAV 28/04/2017~~25/05/2017~~28 24
2 96854 26/05/2017~~08/06/2017~~14 12
3 132140 09/06/2017~~22/06/2017~~14 12
4 171943 24/06/2017~~07/07/2017~~14 12
5 210814 08/07/2017~~21/07/2017~~14 12
6 247998 23/07/2017~~05/08/2017~~14 12
7 297325 15/08/2017~~28/08/2017~~14 12
8 337041 06/09/2017~~12/09/2017~~7 6
9 368551 25/09/2017~~01/10/2017~~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 44178 GYASIYA JATAV 28/04/2017~~25/05/2017~~28 24 MITTI GRAVAL ROAD BIRAMPUR SE KODERA ROAD KI OR AMAR SINGH MEHATAR KE KHET TAK (1701006053/RC/22012034336084)
2 96854 26/05/2017~~08/06/2017~~14 12 MITTI GRAVIL ROAD THAKUR BABA KI OR SE KARAN KE KHET TAK (1701006053/RC/22012034336132)
3 132140 09/06/2017~~22/06/2017~~14 12 MITTI GRAVIL ROAD BIRAMPUR SE KHUMAN KA PURA TAK (1701006053/RC/22012034336131)
4 171943 24/06/2017~~07/07/2017~~14 12 TALAB NIRMAN KARY WBM ROAD KE PASS KAITH KA PURA (1701006031/WC/22012034329311)
5 210814 08/07/2017~~21/07/2017~~14 12 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712)
6 247998 23/07/2017~~05/08/2017~~14 12 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712)
7 297325 15/08/2017~~28/08/2017~~14 12 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694)
8 337041 06/09/2017~~12/09/2017~~7 6 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694)
9 368551 25/09/2017~~01/10/2017~~7 6 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694)

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 GYASIYA JATAV 28/04/2017 6 MITTI GRAVAL ROAD BIRAMPUR SE KODERA ROAD KI OR AMAR SINGH MEHATAR KE KHET TAK (1701006053/RC/22012034336084) 678 1032 0
2 GYASIYA JATAV 05/05/2017 6 MITTI GRAVAL ROAD BIRAMPUR SE KODERA ROAD KI OR AMAR SINGH MEHATAR KE KHET TAK (1701006053/RC/22012034336084) 679 1032 0
3 GYASIYA JATAV 12/05/2017 6 MITTI GRAVAL ROAD BIRAMPUR SE KODERA ROAD KI OR AMAR SINGH MEHATAR KE KHET TAK (1701006053/RC/22012034336084) 680 1032 0
4 GYASIYA JATAV 19/05/2017 6 MITTI GRAVAL ROAD BIRAMPUR SE KODERA ROAD KI OR AMAR SINGH MEHATAR KE KHET TAK (1701006053/RC/22012034336084) 681 1032 0
5 GYASIYA JATAV 26/05/2017 6 MITTI GRAVIL ROAD THAKUR BABA KI OR SE KARAN KE KHET TAK (1701006053/RC/22012034336132) 1374 1032 0
6 GYASIYA JATAV 02/06/2017 6 MITTI GRAVIL ROAD THAKUR BABA KI OR SE KARAN KE KHET TAK (1701006053/RC/22012034336132) 1375 1032 0
7 GYASIYA JATAV 24/06/2017 6 TALAB NIRMAN KARY WBM ROAD KE PASS KAITH KA PURA (1701006031/WC/22012034329311) 2223 1032 0
8 GYASIYA JATAV 01/07/2017 6 TALAB NIRMAN KARY WBM ROAD KE PASS KAITH KA PURA (1701006031/WC/22012034329311) 2224 1032 0
9 GYASIYA JATAV 08/07/2017 6 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712) 2682 1032 0
10 GYASIYA JATAV 15/07/2017 6 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712) 2683 1032 0
11 GYASIYA JATAV 23/07/2017 6 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712) 2974 1032 0
12 GYASIYA JATAV 31/07/2017 6 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712) 3173 1032 0
13 GYASIYA JATAV 15/08/2017 6 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694) 3633 1032 0
14 GYASIYA JATAV 24/08/2017 5 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694) 3911 860 0
15 GYASIYA JATAV 07/09/2017 6 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694) 4618 1032 0
Sub Total FY 1718 89 15308 0