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Deleted on Date 02/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/139 Family Id: 139
Name of Head of Household: banti
Name of Father/Husband: rajaram
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 139
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजाराम Male 45
2 कृपा Female 43
3 बन्‍टी Male 27 Fino Payments Bank Ltd
4 सुन्‍दरलाल Male 44


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 562231 बन्‍टी 22/02/2019~~28/02/2019~~7 6
2 573891 01/03/2019~~07/03/2019~~7 6
3 188382 16/06/2019~~22/06/2019~~7 6
4 219684 29/06/2019~~05/07/2019~~7 6
5 241692 07/07/2019~~13/07/2019~~7 6
6 323469 08/08/2019~~28/08/2019~~21 18
7 375947 30/08/2019~~26/09/2019~~28 24
8 597132 22/11/2019~~28/11/2019~~7 6
9 701653 20/12/2019~~26/12/2019~~7 6
10 965438 28/02/2020~~05/03/2020~~7 6
11 950916 12/10/2020~~18/10/2020~~7 6
12 999572 19/10/2020~~25/10/2020~~7 6
13 1056180 26/10/2020~~01/11/2020~~7 6
14 1102967 02/11/2020~~08/11/2020~~7 6
15 1150646 09/11/2020~~15/11/2020~~7 6
16 1194072 16/11/2020~~22/11/2020~~7 6
17 1248730 23/11/2020~~29/11/2020~~7 6
18 1304250 30/11/2020~~06/12/2020~~7 6
19 1356591 07/12/2020~~20/12/2020~~14 12
20 1543944 07/01/2021~~13/01/2021~~7 6
21 6122 01/04/2021~~07/04/2021~~7 6
22 83290 08/04/2021~~14/04/2021~~7 6
23 135077 15/04/2021~~21/04/2021~~7 6
24 183294 22/04/2021~~28/04/2021~~7 6
25 237793 29/04/2021~~05/05/2021~~7 6
26 285121 06/05/2021~~12/05/2021~~7 6
27 321800 13/05/2021~~19/05/2021~~7 6
28 364080 20/05/2021~~26/05/2021~~7 6
29 407128 27/05/2021~~02/06/2021~~7 6
30 455761 03/06/2021~~09/06/2021~~7 6
31 504249 10/06/2021~~16/06/2021~~7 6
32 563628 17/06/2021~~23/06/2021~~7 6
33 610489 24/06/2021~~30/06/2021~~7 6
34 682446 01/07/2021~~07/07/2021~~7 6
35 732064 08/07/2021~~14/07/2021~~7 6
36 1105585 21/09/2021~~27/09/2021~~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 562231 बन्‍टी 22/02/2019~~28/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
2 573891 01/03/2019~~07/03/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
3 188382 16/06/2019~~22/06/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
4 219684 29/06/2019~~05/07/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
5 241692 07/07/2019~~13/07/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
6 323469 08/08/2019~~28/08/2019~~21 18 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806)
7 375947 30/08/2019~~26/09/2019~~28 24 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278)
8 597132 22/11/2019~~28/11/2019~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278)
9 701653 20/12/2019~~26/12/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
10 965438 28/02/2020~~05/03/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
11 950916 12/10/2020~~18/10/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
12 999572 19/10/2020~~25/10/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)
13 1056180 26/10/2020~~01/11/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)
14 1102967 02/11/2020~~08/11/2020~~7 6 RFR _SOHNALA PERKOLETION _TALAB NIRMAN KARY SHRILAL K KHET K PASS PANIHARI (1701006056/WC/22012034570112)
15 1150646 09/11/2020~~15/11/2020~~7 6 RFR _SOHNALA PERKOLETION _TALAB NIRMAN KARY SHRILAL K KHET K PASS PANIHARI (1701006056/WC/22012034570112)
16 1194072 16/11/2020~~22/11/2020~~7 6 RFR _SOHNALA PERKOLETION _TALAB NIRMAN KARY SHRILAL K KHET K PASS PANIHARI (1701006056/WC/22012034570112)
17 1248730 23/11/2020~~29/11/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY LHORE BARETHA K KHET K PASS PANIHARI (1701006056/WC/22012034570107)
18 1304250 30/11/2020~~06/12/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY LHORE BARETHA K KHET K PASS PANIHARI (1701006056/WC/22012034570107)
19 1356591 07/12/2020~~20/12/2020~~14 12 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
20 1543944 07/01/2021~~13/01/2021~~7 6 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631)
21 6122 01/04/2021~~07/04/2021~~7 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255)
22 83290 08/04/2021~~14/04/2021~~7 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255)
23 135077 15/04/2021~~21/04/2021~~7 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255)
24 183294 22/04/2021~~28/04/2021~~7 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255)
25 237793 29/04/2021~~05/05/2021~~7 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY PEETAM YADAV KE BEHAD ME (1701006056/WC/22012034597254)
26 285121 06/05/2021~~12/05/2021~~7 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255)
27 321800 13/05/2021~~19/05/2021~~7 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255)
28 364080 20/05/2021~~26/05/2021~~7 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255)
29 407128 27/05/2021~~02/06/2021~~7 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255)
30 455761 03/06/2021~~09/06/2021~~7 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255)
31 504249 10/06/2021~~16/06/2021~~7 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255)
32 563628 17/06/2021~~23/06/2021~~7 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262)
33 610489 24/06/2021~~30/06/2021~~7 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262)
34 682446 01/07/2021~~07/07/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
35 732064 08/07/2021~~14/07/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
36 1105585 21/09/2021~~27/09/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)

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 बन्‍टी 22/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17008 1044 0
2 बन्‍टी 01/03/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17251 1044 0
Sub Total FY 1819 12 2088 0
3 बन्‍टी 17/06/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1250 1056 0
4 बन्‍टी 29/06/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1419 1056 0
5 बन्‍टी 07/07/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1634 1056 0
6 बन्‍टी 09/08/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 2265 1056 0
7 बन्‍टी 16/08/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 2266 1056 0
8 बन्‍टी 23/08/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 2267 1056 0
9 बन्‍टी 30/08/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 2623 1056 0
10 बन्‍टी 05/09/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 2624 1056 0
11 बन्‍टी 12/09/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 2625 1056 0
12 बन्‍टी 19/09/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 2626 1056 0
13 बन्‍टी 22/11/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 5235 1056 0
14 बन्‍टी 20/12/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 6658 1056 0
15 बन्‍टी 29/02/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 9851 1056 0
Sub Total FY 1920 78 13728 0
16 बन्‍टी 13/10/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 7116 1140 0
17 बन्‍टी 19/10/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 7327 1140 0
18 बन्‍टी 26/10/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 7554 1140 0
19 बन्‍टी 02/11/2020 6 RFR _SOHNALA PERKOLETION _TALAB NIRMAN KARY SHRILAL K KHET K PASS PANIHARI (1701006056/WC/22012034570112) 7754 1140 0
20 बन्‍टी 09/11/2020 6 RFR _SOHNALA PERKOLETION _TALAB NIRMAN KARY SHRILAL K KHET K PASS PANIHARI (1701006056/WC/22012034570112) 7955 1140 0
21 बन्‍टी 17/11/2020 6 RFR _SOHNALA PERKOLETION _TALAB NIRMAN KARY SHRILAL K KHET K PASS PANIHARI (1701006056/WC/22012034570112) 8160 1140 0
22 बन्‍टी 23/11/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY LHORE BARETHA K KHET K PASS PANIHARI (1701006056/WC/22012034570107) 8395 1140 0
23 बन्‍टी 30/11/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY LHORE BARETHA K KHET K PASS PANIHARI (1701006056/WC/22012034570107) 8683 1140 0
24 बन्‍टी 07/12/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 8976 1140 0
25 बन्‍टी 14/12/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 8982 1140 0
26 बन्‍टी 07/01/2021 6 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631) 10126 1140 0
Sub Total FY 2021 66 12540 0
27 बन्‍टी 01/04/2021 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255) 26 1158 0
28 बन्‍टी 08/04/2021 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255) 368 1158 0
29 बन्‍टी 15/04/2021 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255) 657 1158 0
30 बन्‍टी 22/04/2021 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255) 850 1158 0
31 बन्‍टी 29/04/2021 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY PEETAM YADAV KE BEHAD ME (1701006056/WC/22012034597254) 1187 1158 0
32 बन्‍टी 06/05/2021 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255) 1486 1158 0
33 बन्‍टी 13/05/2021 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255) 1768 1158 0
34 बन्‍टी 21/05/2021 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255) 2027 1158 0
35 बन्‍टी 28/05/2021 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255) 2200 1158 0
36 बन्‍टी 03/06/2021 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255) 2441 1158 0
37 बन्‍टी 10/06/2021 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY KEERATRAM YADAV KE BEHAD ME (1701006056/WC/22012034597255) 2757 1158 0
38 बन्‍टी 17/06/2021 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262) 2988 1158 0
39 बन्‍टी 24/06/2021 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262) 3316 1158 0
40 बन्‍टी 01/07/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 3574 1158 0
41 बन्‍टी 08/07/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 3855 1158 0
42 बन्‍टी 21/09/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 5862 1158 0
Sub Total FY 2122 96 18528 0