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Deleted on Date 29/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1733 Family Id: 1733
Name of Head of Household: sarswti
Name of Father/Husband: baijanath
Category: OTH
Date of Registration: 9/4/2020
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1733
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sarswti Female 40 Central 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 697856 sarswti 07/09/2020~~20/09/2020~~14 12
2 800152 21/09/2020~~27/09/2020~~7 6
3 853313 28/09/2020~~11/10/2020~~14 12
4 955667 12/10/2020~~18/10/2020~~7 6
5 1015438 19/10/2020~~01/11/2020~~14 12
6 1116954 02/11/2020~~08/11/2020~~7 6
7 1167387 09/11/2020~~22/11/2020~~14 12
8 1256581 23/11/2020~~29/11/2020~~7 6
9 1303791 01/12/2020~~07/12/2020~~7 6
10 1358517 08/12/2020~~14/12/2020~~7 6
11 1404914 15/12/2020~~21/12/2020~~7 6
12 1786905 28/02/2021~~06/03/2021~~7 6
13 21597 01/04/2021~~07/04/2021~~7 6
14 160320 17/04/2021~~23/04/2021~~7 6
15 210203 24/04/2021~~30/04/2021~~7 6
16 257451 01/05/2021~~07/05/2021~~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 697856 sarswti 07/09/2020~~20/09/2020~~14 12 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
2 800152 21/09/2020~~27/09/2020~~7 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
3 853313 28/09/2020~~11/10/2020~~14 12 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247)
4 955667 12/10/2020~~18/10/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511)
5 1015438 19/10/2020~~01/11/2020~~14 12 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511)
6 1116954 02/11/2020~~08/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
7 1167387 09/11/2020~~22/11/2020~~14 12 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
8 1256581 23/11/2020~~29/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
9 1303791 01/12/2020~~07/12/2020~~7 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247)
10 1358517 08/12/2020~~14/12/2020~~7 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065)
11 1404914 15/12/2020~~21/12/2020~~7 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
12 1786905 28/02/2021~~06/03/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
13 21597 01/04/2021~~07/04/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
14 160320 17/04/2021~~23/04/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
15 210203 24/04/2021~~30/04/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
16 257451 01/05/2021~~07/05/2021~~7 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097)

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 sarswti 08/09/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5741 1140 0
2 sarswti 15/09/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5745 1140 0
3 sarswti 21/09/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 6319 1140 0
4 sarswti 28/09/2020 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247) 6607 1140 0
5 sarswti 05/10/2020 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247) 6608 1140 0
6 sarswti 13/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511) 7101 1140 0
7 sarswti 20/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511) 7325 1140 0
8 sarswti 27/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511) 7326 1140 0
9 sarswti 02/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7784 1140 0
10 sarswti 09/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8006 1140 0
11 sarswti 16/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8007 1140 0
12 sarswti 24/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8442 1140 0
13 sarswti 01/12/2020 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247) 8712 1140 0
14 sarswti 08/12/2020 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065) 8972 1140 0
15 sarswti 15/12/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 9230 1140 0
16 sarswti 01/03/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 11518 1140 0
Sub Total FY 2021 96 18240 0
17 sarswti 02/04/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 175 1158 0
18 sarswti 17/04/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 753 1158 0
19 sarswti 25/04/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 1052 1158 0
20 sarswti 01/05/2021 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097) 1303 1158 0
Sub Total FY 2122 24 4632 0