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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/478-A Family Id: 478-A
Name of Head of Household: चरन सिह
Name of Father/Husband: बारेलाल
Category: OTH
Date of Registration: 7/26/2020
Address: 0000
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 478-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चरन सिह Male 22 UCO Bank


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 483274 चरन सिह 03/08/2020~~09/08/2020~~7 6
2 529558 10/08/2020~~16/08/2020~~7 6
3 572890 17/08/2020~~23/08/2020~~7 6
4 619053 24/08/2020~~30/08/2020~~7 6
5 654856 31/08/2020~~06/09/2020~~7 6
6 1255063 23/11/2020~~29/11/2020~~7 6
7 1306622 30/11/2020~~06/12/2020~~7 6
8 1356993 07/12/2020~~20/12/2020~~14 12
9 1468099 24/12/2020~~30/12/2020~~7 6
10 1504463 31/12/2020~~06/01/2021~~7 6
11 1544823 07/01/2021~~13/01/2021~~7 6
12 1584929 14/01/2021~~20/01/2021~~7 6
13 1651495 28/01/2021~~03/02/2021~~7 6
14 1706235 11/02/2021~~17/02/2021~~7 6
15 1746083 18/02/2021~~24/02/2021~~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 483274 चरन सिह 03/08/2020~~09/08/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
2 529558 10/08/2020~~16/08/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
3 572890 17/08/2020~~23/08/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
4 619053 24/08/2020~~30/08/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104)
5 654856 31/08/2020~~06/09/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104)
6 1255063 23/11/2020~~29/11/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277)
7 1306622 30/11/2020~~06/12/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277)
8 1356993 07/12/2020~~20/12/2020~~14 12 GOW SHALA NIRMAN KARY TALPURA PANIHARI (1701006056/AV/22012034512121)
9 1468099 24/12/2020~~30/12/2020~~7 6 GOW SHALA NIRMAN KARY TALPURA PANIHARI (1701006056/AV/22012034512121)
10 1504463 31/12/2020~~06/01/2021~~7 6 RAPATA NIRMAN KARY PMGSY ROAD SE BHEEKAM K KHET K PASS PANIHARI (1701006056/WC/22012034569785)
11 1544823 07/01/2021~~13/01/2021~~7 6 GOW SHALA NIRMAN KARY TALPURA PANIHARI (1701006056/AV/22012034512121)
12 1584929 14/01/2021~~20/01/2021~~7 6 GOW SHALA NIRMAN KARY TALPURA PANIHARI (1701006056/AV/22012034512121)
13 1651495 28/01/2021~~03/02/2021~~7 6 GOW SHALA NIRMAN KARY TALPURA PANIHARI (1701006056/AV/22012034512121)
14 1706235 11/02/2021~~17/02/2021~~7 6 RAPATA NIRMAN KARY PMGSY ROAD SE BHEEKAM K KHET K PASS PANIHARI (1701006056/WC/22012034569785)
15 1746083 18/02/2021~~24/02/2021~~7 6 GOW SHALA NIRMAN KARY TALPURA PANIHARI (1701006056/AV/22012034512121)

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 चरन सिह 05/08/2020 5 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 4686 950 0
2 चरन सिह 10/08/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 4868 1140 0
3 चरन सिह 17/08/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 5053 1140 0
4 चरन सिह 25/08/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104) 5276 1140 0
5 चरन सिह 01/09/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104) 5528 1140 0
6 चरन सिह 23/11/2020 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277) 8397 1140 0
7 चरन सिह 30/11/2020 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277) 8685 1140 0
8 चरन सिह 07/12/2020 6 GOW SHALA NIRMAN KARY TALPURA PANIHARI (1701006056/AV/22012034512121) 8974 1140 0
9 चरन सिह 14/12/2020 6 GOW SHALA NIRMAN KARY TALPURA PANIHARI (1701006056/AV/22012034512121) 8980 1140 0
10 चरन सिह 24/12/2020 6 GOW SHALA NIRMAN KARY TALPURA PANIHARI (1701006056/AV/22012034512121) 9641 1140 0
11 चरन सिह 31/12/2020 6 RAPATA NIRMAN KARY PMGSY ROAD SE BHEEKAM K KHET K PASS PANIHARI (1701006056/WC/22012034569785) 9888 1140 0
12 चरन सिह 07/01/2021 6 GOW SHALA NIRMAN KARY TALPURA PANIHARI (1701006056/AV/22012034512121) 10127 1140 0
13 चरन सिह 14/01/2021 6 GOW SHALA NIRMAN KARY TALPURA PANIHARI (1701006056/AV/22012034512121) 10389 1140 0
14 चरन सिह 28/01/2021 6 GOW SHALA NIRMAN KARY TALPURA PANIHARI (1701006056/AV/22012034512121) 10738 1140 0
15 चरन सिह 11/02/2021 6 RAPATA NIRMAN KARY PMGSY ROAD SE BHEEKAM K KHET K PASS PANIHARI (1701006056/WC/22012034569785) 11080 1140 0
16 चरन सिह 18/02/2021 6 GOW SHALA NIRMAN KARY TALPURA PANIHARI (1701006056/AV/22012034512121) 11264 1140 0
Sub Total FY 2021 95 18050 0