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Deleted on Date 02/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/171 Family Id: 171
Name of Head of Household: SAMANT
Name of Father/Husband: KHARGA
Category: SC
Date of Registration: 4/1/2008
Address: 25¼2½
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 171
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुरन Male 46
2 गु Female 44
3 महेश Male 20
4 काशीराम Male 48
5 सामंता Male 51 Central Madhya Pradesh Gramin Bank
6 विनोद Male 24
7 मुन्‍नी Male 51
8 सतीश Male 24
9 samanta Male 50


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 152628 सामंता 17/06/2017~~07/07/2017~~21 18
2 224749 14/07/2017~~03/08/2017~~21 18
3 279328 05/08/2017~~11/08/2017~~7 6
4 2083 02/04/2018~~08/04/2018~~7 6
5 36817 28/04/2018~~04/05/2018~~7 6
6 157896 11/07/2018~~24/07/2018~~14 12
7 209698 07/08/2018~~13/08/2018~~7 6
8 224591 17/08/2018~~23/08/2018~~7 6
9 242630 28/08/2018~~24/09/2018~~28 24
10 297677 03/10/2018~~30/10/2018~~28 24
11 404868 12/09/2019~~25/09/2019~~14 12
12 434386 26/09/2019~~02/10/2019~~7 6
13 457931 04/10/2019~~10/10/2019~~7 6
14 474618 11/10/2019~~17/10/2019~~7 6
15 674723 samanta 13/12/2019~~19/12/2019~~7 6
16 700525 20/12/2019~~26/12/2019~~7 6
17 724805 27/12/2019~~02/01/2020~~7 6
18 748124 03/01/2020~~09/01/2020~~7 6
19 783658 10/01/2020~~16/01/2020~~7 6
20 809110 17/01/2020~~23/01/2020~~7 6
21 908071 14/02/2020~~20/02/2020~~7 6
22 931971 21/02/2020~~27/02/2020~~7 6
23 957869 28/02/2020~~05/03/2020~~7 6
24 984060 06/03/2020~~12/03/2020~~7 6
25 1010272 13/03/2020~~19/03/2020~~7 6
26 162419 08/06/2020~~14/06/2020~~7 6
27 199329 15/06/2020~~21/06/2020~~7 6
28 234768 22/06/2020~~28/06/2020~~7 6
29 275519 सामंता 29/06/2020~~12/07/2020~~14 12
30 395278 samanta 20/07/2020~~26/07/2020~~7 6
31 437979 27/07/2020~~02/08/2020~~7 6
32 484565 03/08/2020~~09/08/2020~~7 6
33 528130 10/08/2020~~16/08/2020~~7 6
34 572298 17/08/2020~~23/08/2020~~7 6
35 613197 24/08/2020~~30/08/2020~~7 6
36 654174 31/08/2020~~06/09/2020~~7 6
37 695847 07/09/2020~~13/09/2020~~7 6
38 748344 14/09/2020~~20/09/2020~~7 6
39 793158 21/09/2020~~27/09/2020~~7 6
40 877417 05/10/2020~~11/10/2020~~7 6
41 55492 सामंता 07/04/2022~~13/04/2022~~7 6
42 94811 14/04/2022~~20/04/2022~~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 152628 सामंता 17/06/2017~~07/07/2017~~21 18 PATHAR NALI NIRMAN LOHARE KE MAKAN SE SOH NALE KI OUR PANIHARI (1701006056/FP/22012034314250)
2 224749 14/07/2017~~03/08/2017~~21 18 PATHAR NALI NIRMAN LOHARE KE MAKAN SE SOH NALE KI OUR PANIHARI (1701006056/FP/22012034314250)
3 279328 05/08/2017~~11/08/2017~~7 6 braksharopan nirman hanumaan mandir purani panihari (1701006056/IF/22012034369761)
4 2083 02/04/2018~~08/04/2018~~7 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)
5 36817 28/04/2018~~04/05/2018~~7 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)
6 157896 11/07/2018~~24/07/2018~~14 12 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196)
7 209698 07/08/2018~~13/08/2018~~7 6 CHECK DEM NIRMAN KARY TALPURA KE PAS PANIHARI (WATER SHED) (1701006056/WC/22012034393550)
8 224591 17/08/2018~~23/08/2018~~7 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
9 242630 28/08/2018~~24/09/2018~~28 24 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196)
10 297677 03/10/2018~~30/10/2018~~28 24 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
11 404868 12/09/2019~~25/09/2019~~14 12 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
12 434386 26/09/2019~~02/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
13 457931 04/10/2019~~10/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
14 474618 11/10/2019~~17/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
15 674723 samanta 13/12/2019~~19/12/2019~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482)
16 700525 20/12/2019~~26/12/2019~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482)
17 724805 27/12/2019~~02/01/2020~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482)
18 748124 03/01/2020~~09/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
19 783658 10/01/2020~~16/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
20 809110 17/01/2020~~23/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
21 908071 14/02/2020~~20/02/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
22 931971 21/02/2020~~27/02/2020~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481)
23 957869 28/02/2020~~05/03/2020~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481)
24 984060 06/03/2020~~12/03/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
25 1010272 13/03/2020~~19/03/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
26 162419 08/06/2020~~14/06/2020~~7 6 RFR_ SOHNALA _chek dem nirman kary loundupura ki nari panihari (1701006056/WC/22012034526711)
27 199329 15/06/2020~~21/06/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
28 234768 22/06/2020~~28/06/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
29 275519 सामंता 29/06/2020~~12/07/2020~~14 12 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
30 395278 samanta 20/07/2020~~26/07/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
31 437979 27/07/2020~~02/08/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
32 484565 03/08/2020~~09/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
33 528130 10/08/2020~~16/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
34 572298 17/08/2020~~23/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
35 613197 24/08/2020~~30/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
36 654174 31/08/2020~~06/09/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
37 695847 07/09/2020~~13/09/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
38 748344 14/09/2020~~20/09/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
39 793158 21/09/2020~~27/09/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)
40 877417 05/10/2020~~11/10/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
41 55492 सामंता 07/04/2022~~13/04/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
42 94811 14/04/2022~~20/04/2022~~7 6 TALAB JEERDODHAR KARY TALPURA KE UPAR (1701006056/WC/22012034913338)

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 सामंता 17/06/2017 6 PATHAR NALI NIRMAN LOHARE KE MAKAN SE SOH NALE KI OUR PANIHARI (1701006056/FP/22012034314250) 2012 1032 0
2 सामंता 24/06/2017 6 PATHAR NALI NIRMAN LOHARE KE MAKAN SE SOH NALE KI OUR PANIHARI (1701006056/FP/22012034314250) 2228 1032 0
3 सामंता 01/07/2017 6 PATHAR NALI NIRMAN LOHARE KE MAKAN SE SOH NALE KI OUR PANIHARI (1701006056/FP/22012034314250) 2501 1032 0
4 सामंता 13/07/2017 6 PATHAR NALI NIRMAN LOHARE KE MAKAN SE SOH NALE KI OUR PANIHARI (1701006056/FP/22012034314250) 2792 1032 0
5 सामंता 21/07/2017 6 PATHAR NALI NIRMAN LOHARE KE MAKAN SE SOH NALE KI OUR PANIHARI (1701006056/FP/22012034314250) 2937 1032 0
6 सामंता 28/07/2017 6 PATHAR NALI NIRMAN LOHARE KE MAKAN SE SOH NALE KI OUR PANIHARI (1701006056/FP/22012034314250) 3060 1032 0
7 सामंता 04/08/2017 6 braksharopan nirman hanumaan mandir purani panihari (1701006056/IF/22012034369761) 3390 1032 0
Sub Total FY 1718 42 7224 0
8 सामंता 03/04/2018 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 14 1044 0
9 सामंता 29/04/2018 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 710 1044 0
10 सामंता 11/07/2018 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 3922 1044 0
11 सामंता 18/07/2018 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 3924 1044 0
12 सामंता 08/08/2018 6 CHECK DEM NIRMAN KARY TALPURA KE PAS PANIHARI (WATER SHED) (1701006056/WC/22012034393550) 5632 1044 0
13 सामंता 17/08/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 5874 1044 0
14 सामंता 28/08/2018 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 6573 1044 0
15 सामंता 05/09/2018 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 6575 1044 0
16 सामंता 12/09/2018 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 6577 1044 0
17 सामंता 19/09/2018 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 6579 1044 0
18 सामंता 04/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8758 1044 0
19 सामंता 11/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8759 1044 0
20 सामंता 18/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8760 1044 0
21 सामंता 25/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8761 1044 0
Sub Total FY 1819 84 14616 0
22 सामंता 12/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2894 1056 0
23 सामंता 19/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2895 1056 0
24 सामंता 26/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3253 1056 0
25 सामंता 04/10/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3452 1056 0
26 सामंता 11/10/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3557 1056 0
27 samanta 13/12/2019 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482) 6357 1056 0
28 samanta 20/12/2019 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482) 6637 1056 0
29 samanta 28/12/2019 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482) 7004 1056 0
30 samanta 03/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7437 1056 0
31 samanta 10/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7716 1056 0
32 samanta 17/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 8106 1056 0
33 samanta 14/02/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 9290 1056 0
34 samanta 22/02/2020 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481) 9555 1056 0
35 samanta 28/02/2020 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481) 9795 1056 0
36 samanta 06/03/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 10094 1056 0
37 samanta 13/03/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 10328 1056 0
Sub Total FY 1920 96 16896 0
38 samanta 08/06/2020 6 RFR_ SOHNALA _chek dem nirman kary loundupura ki nari panihari (1701006056/WC/22012034526711) 2483 1140 0
39 samanta 15/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 2841 1140 0
40 samanta 22/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 3220 1140 0
41 सामंता 29/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 3582 1140 0
42 सामंता 06/07/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 3583 1140 0
43 samanta 20/07/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 4253 1140 0
44 samanta 27/07/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 4485 1140 0
45 samanta 05/08/2020 5 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 4687 950 0
46 samanta 10/08/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 4870 1140 0
47 samanta 17/08/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5055 1140 0
48 samanta 24/08/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5246 1140 0
49 samanta 01/09/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5527 1140 0
50 samanta 08/09/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5749 1140 0
51 samanta 15/09/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 5953 1140 0
52 samanta 21/09/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 6323 1140 0
53 samanta 06/10/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 6846 1140 0
Sub Total FY 2021 95 18050 0
54 सामंता 07/04/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 412 1224 0
55 सामंता 14/04/2022 6 TALAB JEERDODHAR KARY TALPURA KE UPAR (1701006056/WC/22012034913338) 680 1224 0
Sub Total FY 2223 12 2448 0