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Deleted on Date 27/09/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/8 Family Id: 8
Name of Head of Household: श्रीमती कलिया
Name of Father/Husband: श्री केदार आदि
Category: SC
Date of Registration: 4/1/2008
Address: 105
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 8
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्री केदार आदि Male 51
2 श्रीमती कलिया Female 48
3 पंचम Male 21


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 601227 श्रीमती कलिया 13/03/2019~~19/03/2019~~7 6
2 612622 21/03/2019~~27/03/2019~~7 6
3 43060 13/04/2019~~19/04/2019~~7 6
4 63962 22/04/2019~~28/04/2019~~7 6
5 163901 06/06/2019~~12/06/2019~~7 6
6 188501 16/06/2019~~22/06/2019~~7 6
7 219501 29/06/2019~~05/07/2019~~7 6
8 241561 07/07/2019~~13/07/2019~~7 6
9 270324 19/07/2019~~15/08/2019~~28 24
10 339128 16/08/2019~~22/08/2019~~7 6
11 354944 23/08/2019~~19/09/2019~~28 24

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 601227 श्रीमती कलिया 13/03/2019~~19/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
2 612622 21/03/2019~~27/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
3 43060 13/04/2019~~19/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
4 63962 22/04/2019~~28/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
5 163901 06/06/2019~~12/06/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
6 188501 16/06/2019~~22/06/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
7 219501 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 241561 07/07/2019~~13/07/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
9 270324 19/07/2019~~15/08/2019~~28 24 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
10 339128 16/08/2019~~22/08/2019~~7 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
11 354944 23/08/2019~~19/09/2019~~28 24 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)

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 श्रीमती कलिया 14/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17695 1044 0
2 श्रीमती कलिया 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 श्रीमती कलिया 14/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 324 1056 0
4 श्रीमती कलिया 23/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 445 1056 0
5 श्रीमती कलिया 07/06/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1097 1056 0
6 श्रीमती कलिया 17/06/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1249 1056 0
7 श्रीमती कलिया 29/06/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226) 1420 1056 0
8 श्रीमती कलिया 07/07/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1633 1056 0
9 श्रीमती कलिया 19/07/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1801 1056 0
10 श्रीमती कलिया 26/07/2019 5 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1802 880 0
11 श्रीमती कलिया 02/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1803 1056 0
12 श्रीमती कलिया 09/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1804 1056 0
13 श्रीमती कलिया 16/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2349 1056 0
14 श्रीमती कलिया 23/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2506 1056 0
15 श्रीमती कलिया 30/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2509 1056 0
16 श्रीमती कलिया 06/09/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2512 1056 0
17 श्रीमती कलिया 13/09/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2514 1056 0
Sub Total FY 1920 89 15664 0