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Deleted on Date 06/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-058-003/278-C Family Id: 278-C
Name of Head of Household: sumer yadav
Name of Father/Husband: feran yadav
Category: OTH
Date of Registration: 8/20/2020
Address: 25
Villages:
Panchayat: डुंगरावली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 278-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sumer yadav Male 22 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 598417 sumer yadav 21/08/2020~~27/08/2020~~7 6
2 638995 28/08/2020~~03/09/2020~~7 6
3 677714 04/09/2020~~10/09/2020~~7 6
4 725854 11/09/2020~~17/09/2020~~7 6
5 776308 18/09/2020~~24/09/2020~~7 6
6 829499 25/09/2020~~01/10/2020~~7 6
7 879393 02/10/2020~~08/10/2020~~7 6
8 930747 09/10/2020~~15/10/2020~~7 6
9 989535 16/10/2020~~22/10/2020~~7 6
10 1040893 23/10/2020~~29/10/2020~~7 6
11 1091813 30/10/2020~~05/11/2020~~7 6
12 1136344 06/11/2020~~12/11/2020~~7 6
13 1183871 13/11/2020~~19/11/2020~~7 6
14 1231828 20/11/2020~~26/11/2020~~7 6
15 1372903 14/11/2021~~27/11/2021~~14 12
16 1478064 03/12/2021~~09/12/2021~~7 6
17 1512633 10/12/2021~~16/12/2021~~7 6
18 1547769 17/12/2021~~23/12/2021~~7 6
19 1605878 31/12/2021~~06/01/2022~~7 6
20 1632668 07/01/2022~~13/01/2022~~7 6
21 1657145 14/01/2022~~20/01/2022~~7 6
22 1677847 21/01/2022~~27/01/2022~~7 6
23 1723061 04/02/2022~~10/02/2022~~7 6
24 1748543 11/02/2022~~17/02/2022~~7 6
25 1810871 25/02/2022~~03/03/2022~~7 6
26 1846106 04/03/2022~~10/03/2022~~7 6
27 1876139 11/03/2022~~17/03/2022~~7 6
28 1910934 18/03/2022~~24/03/2022~~7 6
29 1939079 25/03/2022~~31/03/2022~~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 598417 sumer yadav 21/08/2020~~27/08/2020~~7 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315)
2 638995 28/08/2020~~03/09/2020~~7 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315)
3 677714 04/09/2020~~10/09/2020~~7 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315)
4 725854 11/09/2020~~17/09/2020~~7 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315)
5 776308 18/09/2020~~24/09/2020~~7 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315)
6 829499 25/09/2020~~01/10/2020~~7 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315)
7 879393 02/10/2020~~08/10/2020~~7 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315)
8 930747 09/10/2020~~15/10/2020~~7 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315)
9 989535 16/10/2020~~22/10/2020~~7 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315)
10 1040893 23/10/2020~~29/10/2020~~7 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315)
11 1091813 30/10/2020~~05/11/2020~~7 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315)
12 1136344 06/11/2020~~12/11/2020~~7 6 RFR_SOH NALA_ GALI PLUG NIRMAN KARY DUNGRAWALI KE BEHAD ME (1701006058/WC/22012034517848)
13 1183871 13/11/2020~~19/11/2020~~7 6 RFR_SOH NALA_ GALI PLUG NIRMAN KARY DUNGRAWALI KE BEHAD ME (1701006058/WC/22012034517848)
14 1231828 20/11/2020~~26/11/2020~~7 6 RFR_SOH NALA_ GALI PLUG NIRMAN KARY DUNGRAWALI KE BEHAD ME (1701006058/WC/22012034517848)
15 1372903 14/11/2021~~27/11/2021~~14 12 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850)
16 1478064 03/12/2021~~09/12/2021~~7 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850)
17 1512633 10/12/2021~~16/12/2021~~7 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850)
18 1547769 17/12/2021~~23/12/2021~~7 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305)
19 1605878 31/12/2021~~06/01/2022~~7 6 SAMUDAYAK SHOCHALAY NIRMAN KARY NIWAJEET DUNGRAWLI (1701006058/RS/22012034604650)
20 1632668 07/01/2022~~13/01/2022~~7 6 SAMUDAYAK SHOCHALAY NIRMAN KARY NIWAJEET DUNGRAWLI (1701006058/RS/22012034604650)
21 1657145 14/01/2022~~20/01/2022~~7 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305)
22 1677847 21/01/2022~~27/01/2022~~7 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305)
23 1723061 04/02/2022~~10/02/2022~~7 6 RFR_SOHNALA_ PARKOLATION TALAV NIRMAN KARY ASHOK SINGH KE KHET KE PAS (1701006058/WC/22012034637945)
24 1748543 11/02/2022~~17/02/2022~~7 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850)
25 1810871 25/02/2022~~03/03/2022~~7 6 MAA KI BAGIYA GOVT. M.S. JAKHODHA (1701006058/DP/22012034542802)
26 1846106 04/03/2022~~10/03/2022~~7 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850)
27 1876139 11/03/2022~~17/03/2022~~7 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850)
28 1910934 18/03/2022~~24/03/2022~~7 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850)
29 1939079 25/03/2022~~31/03/2022~~7 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850)

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 sumer yadav 21/08/2020 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315) 5194 1140 0
2 sumer yadav 28/08/2020 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315) 5376 1140 0
3 sumer yadav 04/09/2020 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315) 5600 1140 0
4 sumer yadav 11/09/2020 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315) 5873 1140 0
5 sumer yadav 18/09/2020 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315) 6215 1140 0
6 sumer yadav 25/09/2020 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315) 6472 1140 0
7 sumer yadav 02/10/2020 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315) 6727 1140 0
8 sumer yadav 09/10/2020 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315) 6977 1140 0
9 sumer yadav 16/10/2020 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315) 7246 1140 0
10 sumer yadav 23/10/2020 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315) 7477 1140 0
11 sumer yadav 30/10/2020 6 RFR_SOHNALA_ PAKOLATION TALAB NIRMAN KARY HORI DANDE KE PAS NALE PAR JAKHODA (1701006058/WC/22012034559315) 7691 1140 0
12 sumer yadav 06/11/2020 6 RFR_SOH NALA_ GALI PLUG NIRMAN KARY DUNGRAWALI KE BEHAD ME (1701006058/WC/22012034517848) 7888 1140 0
13 sumer yadav 20/11/2020 6 RFR_SOH NALA_ GALI PLUG NIRMAN KARY DUNGRAWALI KE BEHAD ME (1701006058/WC/22012034517848) 8355 1140 0
Sub Total FY 2021 78 14820 0
14 sumer yadav 14/11/2021 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850) 8817 1158 0
15 sumer yadav 21/11/2021 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850) 8824 1158 0
16 sumer yadav 03/12/2021 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850) 10024 1158 0
17 sumer yadav 10/12/2021 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850) 10461 1158 0
18 sumer yadav 17/12/2021 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305) 10770 1158 0
19 sumer yadav 01/01/2022 6 SAMUDAYAK SHOCHALAY NIRMAN KARY NIWAJEET DUNGRAWLI (1701006058/RS/22012034604650) 11566 1158 0
20 sumer yadav 07/01/2022 6 SAMUDAYAK SHOCHALAY NIRMAN KARY NIWAJEET DUNGRAWLI (1701006058/RS/22012034604650) 11818 1158 0
21 sumer yadav 14/01/2022 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305) 12129 1158 0
22 sumer yadav 21/01/2022 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305) 12374 1158 0
23 sumer yadav 04/02/2022 6 RFR_SOHNALA_ PARKOLATION TALAV NIRMAN KARY ASHOK SINGH KE KHET KE PAS (1701006058/WC/22012034637945) 12776 1158 0
24 sumer yadav 11/02/2022 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850) 12975 1158 0
25 sumer yadav 25/02/2022 6 MAA KI BAGIYA GOVT. M.S. JAKHODHA (1701006058/DP/22012034542802) 13486 1158 0
26 sumer yadav 04/03/2022 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850) 13825 1158 0
27 sumer yadav 11/03/2022 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850) 14038 1158 0
28 sumer yadav 18/03/2022 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850) 14332 1158 0
29 sumer yadav 25/03/2022 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850) 14539 1158 0
Sub Total FY 2122 96 18528 0