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Deleted on Date 02/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/16 Family Id: 16
Name of Head of Household: देवीलाल
Name of Father/Husband: Bhagchand
Category: SC
Date of Registration: 4/1/2008
Address: 152
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 वंशीकुशवाह Male 36
2 बैजंती Female 31
3 देवीलाल Male 42 State Bank of India
4 श्रीमिती Female 39 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 601228 देवीलाल 13/03/2019~~19/03/2019~~7 6
2 612579 21/03/2019~~27/03/2019~~7 6
3 42999 13/04/2019~~19/04/2019~~7 6
4 63854 22/04/2019~~28/04/2019~~7 6
5 163877 06/06/2019~~12/06/2019~~7 6
6 188477 16/06/2019~~22/06/2019~~7 6
7 219468 29/06/2019~~05/07/2019~~7 6
8 241512 07/07/2019~~13/07/2019~~7 6
9 270301 19/07/2019~~15/08/2019~~28 24
10 339102 16/08/2019~~22/08/2019~~7 6
11 354863 23/08/2019~~19/09/2019~~28 24
12 1336363 08/11/2021~~14/11/2021~~7 6
13 1336364 श्रीमिती 08/11/2021~~14/11/2021~~7 6
14 1363332 देवीलाल 15/11/2021~~21/11/2021~~7 6
15 1363333 श्रीमिती 15/11/2021~~21/11/2021~~7 6
16 1405189 देवीलाल 22/11/2021~~28/11/2021~~7 6
17 1405190 श्रीमिती 22/11/2021~~28/11/2021~~7 6
18 1449255 देवीलाल 29/11/2021~~05/12/2021~~7 6
19 1449256 श्रीमिती 29/11/2021~~05/12/2021~~7 6
20 1478856 देवीलाल 06/12/2021~~12/12/2021~~7 6
21 1478857 श्रीमिती 06/12/2021~~12/12/2021~~7 6
22 1513259 देवीलाल 13/12/2021~~19/12/2021~~7 6
23 1513260 श्रीमिती 13/12/2021~~19/12/2021~~7 6
24 1542887 20/12/2021~~26/12/2021~~7 6
25 1580473 27/12/2021~~02/01/2022~~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 601228 देवीलाल 13/03/2019~~19/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
2 612579 21/03/2019~~27/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
3 42999 13/04/2019~~19/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
4 63854 22/04/2019~~28/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
5 163877 06/06/2019~~12/06/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
6 188477 16/06/2019~~22/06/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
7 219468 29/06/2019~~05/07/2019~~7 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226)
8 241512 07/07/2019~~13/07/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
9 270301 19/07/2019~~15/08/2019~~28 24 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
10 339102 16/08/2019~~22/08/2019~~7 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
11 354863 23/08/2019~~19/09/2019~~28 24 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
12 1336363 08/11/2021~~14/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
13 1336364 श्रीमिती 08/11/2021~~14/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
14 1363332 देवीलाल 15/11/2021~~21/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
15 1363333 श्रीमिती 15/11/2021~~21/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
16 1405189 देवीलाल 22/11/2021~~28/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
17 1405190 श्रीमिती 22/11/2021~~28/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
18 1449255 देवीलाल 29/11/2021~~05/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
19 1449256 श्रीमिती 29/11/2021~~05/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
20 1478856 देवीलाल 06/12/2021~~12/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
21 1478857 श्रीमिती 06/12/2021~~12/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
22 1513259 देवीलाल 13/12/2021~~19/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
23 1513260 श्रीमिती 13/12/2021~~19/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
24 1542887 20/12/2021~~26/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
25 1580473 27/12/2021~~02/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)

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 देवीलाल 14/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17695 1044 0
2 देवीलाल 21/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17806 1044 0
Sub Total FY 1819 12 2088 0
3 देवीलाल 14/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 324 1056 0
4 देवीलाल 23/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 445 1056 0
5 देवीलाल 07/06/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1097 1056 0
6 देवीलाल 17/06/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1249 1056 0
7 देवीलाल 29/06/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226) 1420 1056 0
8 देवीलाल 07/07/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1633 1056 0
9 देवीलाल 19/07/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1801 1056 0
10 देवीलाल 26/07/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1802 1056 0
11 देवीलाल 02/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1803 1056 0
12 देवीलाल 09/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1804 1056 0
13 देवीलाल 16/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2349 1056 0
14 देवीलाल 23/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2506 1056 0
15 देवीलाल 30/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2509 1056 0
16 देवीलाल 06/09/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2512 1056 0
17 देवीलाल 13/09/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2514 1056 0
Sub Total FY 1920 90 15840 0
18 देवीलाल 08/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 8253 1158 0
19 श्रीमिती 08/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 8253 1158 0
20 देवीलाल 15/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 8975 1158 0
21 श्रीमिती 15/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 8975 1158 0
22 देवीलाल 22/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 9301 1158 0
23 श्रीमिती 22/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 9301 1158 0
24 देवीलाल 29/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 9754 1158 0
25 श्रीमिती 29/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 9754 1158 0
26 देवीलाल 06/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 10111 1158 0
27 श्रीमिती 06/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 10111 1158 0
28 देवीलाल 13/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 10449 1158 0
29 श्रीमिती 13/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 10449 1158 0
30 श्रीमिती 20/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 10791 1158 0
31 श्रीमिती 27/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 11264 1158 0
Sub Total FY 2122 84 16212 0