Back
Deleted on Date 17/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-009-001/549 Family Id: 549
Name of Head of Household: BANTI YADAV
Name of Father/Husband: PADAMSINGH
Category: OTH
Date of Registration: 10/1/2015
Address: 25
Villages:
Panchayat: सुहास
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 549
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANTI Male 25 State Bank of India
2 GIRIJA Female 22


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 19179 BANTI 15/04/2018~~12/05/2018~~28 24
2 63763 22/05/2018~~28/05/2018~~7 6
3 86692 06/06/2018~~19/06/2018~~14 12
4 113929 21/06/2018~~04/07/2018~~14 12
5 277199 20/09/2018~~03/10/2018~~14 12
6 420215 10/12/2018~~06/01/2019~~28 24
7 238050 05/07/2019~~18/07/2019~~14 12
8 281054 23/07/2019~~05/08/2019~~14 12
9 316735 06/08/2019~~17/08/2019~~12 11
10 348024 19/08/2019~~01/09/2019~~14 12
11 503270 22/10/2019~~04/11/2019~~14 12
12 544743 05/11/2019~~18/11/2019~~14 12
13 588149 19/11/2019~~25/11/2019~~7 6
14 609919 26/11/2019~~02/12/2019~~7 6
15 638517 03/12/2019~~09/12/2019~~7 6
16 661068 10/12/2019~~16/12/2019~~7 6
17 43113 06/05/2020~~19/05/2020~~14 12
18 99475 20/05/2020~~16/06/2020~~28 24
19 784800 19/09/2020~~02/10/2020~~14 12
20 945741 10/10/2020~~30/10/2020~~21 18
21 1104383 31/10/2020~~27/11/2020~~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 19179 BANTI 15/04/2018~~12/05/2018~~28 24 SUDUR GRAM SAMPRK SADAK & MITTI MURAM ROAD GOVT. MS SCHOOL SE CHETAPURA DHUNDHIPURA KI OUR (1701006009/RC/22012034337717)
2 63763 22/05/2018~~28/05/2018~~7 6 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886)
3 86692 06/06/2018~~19/06/2018~~14 12 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886)
4 113929 21/06/2018~~04/07/2018~~14 12 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886)
5 277199 20/09/2018~~03/10/2018~~14 12 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886)
6 420215 10/12/2018~~06/01/2019~~28 24 NAVIN TALAV NIRMAN KARY KAPTAN YADAV KE KHET KE PAS (WATER SHEED) (1701006009/WC/22012034425466)
7 238050 05/07/2019~~18/07/2019~~14 12 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790)
8 281054 23/07/2019~~05/08/2019~~14 12 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790)
9 316735 06/08/2019~~17/08/2019~~12 11 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790)
10 348024 19/08/2019~~01/09/2019~~14 12 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790)
11 503270 22/10/2019~~04/11/2019~~14 12 CHEK DEM NIRMAN KARYA ATIRAJ KE KHET KE PAS KIRRAYACH (WHATER SED) (1701006009/WC/22012034489501)
12 544743 05/11/2019~~18/11/2019~~14 12 CHECK DEM NIRMAN KARY GAMBHIR YADAV KE KHET KE PAS CHETAPURA (WATER SHEED) (1701006009/WC/22012034447340)
13 588149 19/11/2019~~25/11/2019~~7 6 CHECK DEM NIRMAN KARY GAMBHIR YADAV KE KHET KE PAS CHETAPURA (WATER SHEED) (1701006009/WC/22012034447340)
14 609919 26/11/2019~~02/12/2019~~7 6 CC KHARANJA NIRMAN KARY MEN ROAD SE KUSHAWAH BASTI KI OUR & RAJPAL WALI GALI HRLAL PURA (1701006009/RC/22012034474862)
15 638517 03/12/2019~~09/12/2019~~7 6 CC KHARANJA NIRMAN KARY MEN ROAD SE KUSHAWAH BASTI KI OUR & RAJPAL WALI GALI HRLAL PURA (1701006009/RC/22012034474862)
16 661068 10/12/2019~~16/12/2019~~7 6 nali niraman Kary ramnivas ke gar se gav basti ki or kirrayach (1701006009/FP/22012034204090)
17 43113 06/05/2020~~19/05/2020~~14 12 NAVIN TALAV NIRMAN KARY SHIVCHARN KUSHAWAH KE KHET KE PAS HARILALPURA (WATER SHEED) (1701006009/WC/22012034443797)
18 99475 20/05/2020~~16/06/2020~~28 24 NAVIN TALAV NIRMAN KARY SHIVCHARN KUSHAWAH KE KHET KE PAS HARILALPURA (WATER SHEED) (1701006009/WC/22012034443797)
19 784800 19/09/2020~~02/10/2020~~14 12 PTHHAR NALA NIRMAN KARYA ANTU SOBARAN KE MAKAN SE NARE KI OR KIRRAYACH (1701006009/FP/22012034366474)
20 945741 10/10/2020~~30/10/2020~~21 18 PTHHAR NALA NIRMAN KARYA ANTU SOBARAN KE MAKAN SE NARE KI OR KIRRAYACH (1701006009/FP/22012034366474)
21 1104383 31/10/2020~~27/11/2020~~28 24 Khet sadak nirman Karya chetapura se manglapura ki or aor ratan pura ki or suhas (1701006009/RC/22012034536491)

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 BANTI 15/04/2018 6 SUDUR GRAM SAMPRK SADAK & MITTI MURAM ROAD GOVT. MS SCHOOL SE CHETAPURA DHUNDHIPURA KI OUR (1701006009/RC/22012034337717) 546 1044 0
2 BANTI 22/04/2018 6 SUDUR GRAM SAMPRK SADAK & MITTI MURAM ROAD GOVT. MS SCHOOL SE CHETAPURA DHUNDHIPURA KI OUR (1701006009/RC/22012034337717) 550 1044 0
3 BANTI 29/04/2018 6 SUDUR GRAM SAMPRK SADAK & MITTI MURAM ROAD GOVT. MS SCHOOL SE CHETAPURA DHUNDHIPURA KI OUR (1701006009/RC/22012034337717) 553 1044 0
4 BANTI 22/05/2018 6 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886) 1373 1044 0
5 BANTI 06/06/2018 6 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886) 1947 1044 0
6 BANTI 13/06/2018 6 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886) 1948 1044 0
7 BANTI 21/06/2018 6 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886) 2534 1044 0
8 BANTI 28/06/2018 6 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886) 2535 1044 0
9 BANTI 20/09/2018 6 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886) 7741 1044 0
10 BANTI 27/09/2018 6 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886) 7742 1044 0
11 BANTI 11/12/2018 6 NAVIN TALAV NIRMAN KARY KAPTAN YADAV KE KHET KE PAS (WATER SHEED) (1701006009/WC/22012034425466) 13874 1044 0
12 BANTI 18/12/2018 6 NAVIN TALAV NIRMAN KARY KAPTAN YADAV KE KHET KE PAS (WATER SHEED) (1701006009/WC/22012034425466) 13875 1044 0
13 BANTI 25/12/2018 6 NAVIN TALAV NIRMAN KARY KAPTAN YADAV KE KHET KE PAS (WATER SHEED) (1701006009/WC/22012034425466) 13876 1044 0
14 BANTI 01/01/2019 6 NAVIN TALAV NIRMAN KARY KAPTAN YADAV KE KHET KE PAS (WATER SHEED) (1701006009/WC/22012034425466) 13877 1044 0
Sub Total FY 1819 84 14616 0
15 BANTI 06/07/2019 6 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790) 1601 1056 0
16 BANTI 13/07/2019 6 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790) 1602 1056 0
17 BANTI 23/07/2019 6 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790) 1907 1056 0
18 BANTI 30/07/2019 6 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790) 1908 1056 0
19 BANTI 06/08/2019 6 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790) 2159 1056 0
20 BANTI 13/08/2019 4 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790) 2162 704 0
21 BANTI 20/08/2019 6 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790) 2408 1056 0
22 BANTI 27/08/2019 6 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790) 2409 1056 0
23 BANTI 22/10/2019 6 CHEK DEM NIRMAN KARYA ATIRAJ KE KHET KE PAS KIRRAYACH (WHATER SED) (1701006009/WC/22012034489501) 3823 1056 0
24 BANTI 29/10/2019 6 CHEK DEM NIRMAN KARYA ATIRAJ KE KHET KE PAS KIRRAYACH (WHATER SED) (1701006009/WC/22012034489501) 3824 1056 0
25 BANTI 05/11/2019 6 CHECK DEM NIRMAN KARY GAMBHIR YADAV KE KHET KE PAS CHETAPURA (WATER SHEED) (1701006009/WC/22012034447340) 4219 1056 0
26 BANTI 12/11/2019 6 CHECK DEM NIRMAN KARY GAMBHIR YADAV KE KHET KE PAS CHETAPURA (WATER SHEED) (1701006009/WC/22012034447340) 4590 1056 0
27 BANTI 19/11/2019 6 CHECK DEM NIRMAN KARY GAMBHIR YADAV KE KHET KE PAS CHETAPURA (WATER SHEED) (1701006009/WC/22012034447340) 5107 1056 0
28 BANTI 26/11/2019 6 CC KHARANJA NIRMAN KARY MEN ROAD SE KUSHAWAH BASTI KI OUR & RAJPAL WALI GALI HRLAL PURA (1701006009/RC/22012034474862) 5347 1056 0
29 BANTI 04/12/2019 6 CC KHARANJA NIRMAN KARY MEN ROAD SE KUSHAWAH BASTI KI OUR & RAJPAL WALI GALI HRLAL PURA (1701006009/RC/22012034474862) 5919 1056 0
30 BANTI 10/12/2019 6 nali niraman Kary ramnivas ke gar se gav basti ki or kirrayach (1701006009/FP/22012034204090) 6139 1056 0
Sub Total FY 1920 94 16544 0
31 BANTI 06/05/2020 6 NAVIN TALAV NIRMAN KARY SHIVCHARN KUSHAWAH KE KHET KE PAS HARILALPURA (WATER SHEED) (1701006009/WC/22012034443797) 662 1140 0
32 BANTI 13/05/2020 6 NAVIN TALAV NIRMAN KARY SHIVCHARN KUSHAWAH KE KHET KE PAS HARILALPURA (WATER SHEED) (1701006009/WC/22012034443797) 663 1140 0
33 BANTI 20/05/2020 6 NAVIN TALAV NIRMAN KARY SHIVCHARN KUSHAWAH KE KHET KE PAS HARILALPURA (WATER SHEED) (1701006009/WC/22012034443797) 1624 1140 0
34 BANTI 27/05/2020 6 NAVIN TALAV NIRMAN KARY SHIVCHARN KUSHAWAH KE KHET KE PAS HARILALPURA (WATER SHEED) (1701006009/WC/22012034443797) 1628 1140 0
35 BANTI 03/06/2020 6 NAVIN TALAV NIRMAN KARY SHIVCHARN KUSHAWAH KE KHET KE PAS HARILALPURA (WATER SHEED) (1701006009/WC/22012034443797) 1632 1140 0
36 BANTI 10/06/2020 6 NAVIN TALAV NIRMAN KARY SHIVCHARN KUSHAWAH KE KHET KE PAS HARILALPURA (WATER SHEED) (1701006009/WC/22012034443797) 1636 1140 0
37 BANTI 19/09/2020 6 PTHHAR NALA NIRMAN KARYA ANTU SOBARAN KE MAKAN SE NARE KI OR KIRRAYACH (1701006009/FP/22012034366474) 6239 1140 0
38 BANTI 26/09/2020 6 PTHHAR NALA NIRMAN KARYA ANTU SOBARAN KE MAKAN SE NARE KI OR KIRRAYACH (1701006009/FP/22012034366474) 6240 1140 0
39 BANTI 12/10/2020 6 PTHHAR NALA NIRMAN KARYA ANTU SOBARAN KE MAKAN SE NARE KI OR KIRRAYACH (1701006009/FP/22012034366474) 7048 1140 0
40 BANTI 18/10/2020 6 PTHHAR NALA NIRMAN KARYA ANTU SOBARAN KE MAKAN SE NARE KI OR KIRRAYACH (1701006009/FP/22012034366474) 7049 1140 0
41 BANTI 24/10/2020 6 PTHHAR NALA NIRMAN KARYA ANTU SOBARAN KE MAKAN SE NARE KI OR KIRRAYACH (1701006009/FP/22012034366474) 7050 1140 0
42 BANTI 01/11/2020 6 Khet sadak nirman Karya chetapura se manglapura ki or aor ratan pura ki or suhas (1701006009/RC/22012034536491) 7726 1140 0
43 BANTI 08/11/2020 6 Khet sadak nirman Karya chetapura se manglapura ki or aor ratan pura ki or suhas (1701006009/RC/22012034536491) 7727 1140 0
44 BANTI 15/11/2020 6 Khet sadak nirman Karya chetapura se manglapura ki or aor ratan pura ki or suhas (1701006009/RC/22012034536491) 7728 1140 0
45 BANTI 22/11/2020 6 Khet sadak nirman Karya chetapura se manglapura ki or aor ratan pura ki or suhas (1701006009/RC/22012034536491) 7729 1140 0
Sub Total FY 2021 90 17100 0