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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-017-001/1471 Family Id: 1471
Name of Head of Household: pooran
Name of Father/Husband: patiram
Category: OTH
Date of Registration: 4/12/2014
Address: 32a
Villages:
Panchayat: कैलारस ग्रामीण
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1471
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pooran Male 36 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 16936 pooran 07/04/2017~~20/04/2017~~14 12
2 35384 21/04/2017~~27/04/2017~~7 6
3 65856 14/05/2017~~10/06/2017~~28 24
4 144434 14/06/2017~~27/06/2017~~14 12
5 201624 05/07/2017~~01/08/2017~~28 24
6 306908 19/08/2017~~25/08/2017~~7 6
7 319545 27/08/2017~~01/09/2017~~6 6
8 336909 07/09/2017~~12/09/2017~~6 6
9 349803 14/09/2017~~19/09/2017~~6 6
10 361091 21/09/2017~~26/09/2017~~6 6
11 270234 20/07/2019~~16/08/2019~~28 24
12 353175 22/08/2019~~18/09/2019~~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 16936 pooran 07/04/2017~~20/04/2017~~14 12 CC KHARANJA NIRMAN KARY RAMDAYAL KE MAKAN SE RAMSINGH KE MAKAN TAK (1701006017/RC/22012034334473)
2 35384 21/04/2017~~27/04/2017~~7 6 CC KHARANJA NIRMAN KARY SCHOOL SE MUNNA KE MAKAN TAK / (1701006017/RC/22012034334245)
3 65856 14/05/2017~~10/06/2017~~28 24 sudur samparak sadak khuman ka pura school se ramlakhan ke khet ki or (1701006017/RC/22012034337471)
4 144434 14/06/2017~~27/06/2017~~14 12 sudur samparak sadak khuman ka pura school se ramlakhan ke khet ki or (1701006017/RC/22012034337471)
5 201624 05/07/2017~~01/08/2017~~28 24 नाला निर्माण कार्य श्रीपति के मकान से प्रेमसिंह के मकान तक लीलेर का पूरा (1701006017/FP/22012034202849)
6 306908 19/08/2017~~25/08/2017~~7 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
7 319545 27/08/2017~~01/09/2017~~6 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
8 336909 07/09/2017~~12/09/2017~~6 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
9 349803 14/09/2017~~19/09/2017~~6 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
10 361091 21/09/2017~~26/09/2017~~6 6 cc road hajari ke makan se choda kharnja (1701006017/RC/22012034353587)
11 270234 20/07/2019~~16/08/2019~~28 24 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
12 353175 22/08/2019~~18/09/2019~~28 24 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)

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 pooran 07/04/2017 6 CC KHARANJA NIRMAN KARY RAMDAYAL KE MAKAN SE RAMSINGH KE MAKAN TAK (1701006017/RC/22012034334473) 268 1032 0
2 pooran 14/04/2017 6 CC KHARANJA NIRMAN KARY RAMDAYAL KE MAKAN SE RAMSINGH KE MAKAN TAK (1701006017/RC/22012034334473) 270 1032 0
3 pooran 21/04/2017 6 CC KHARANJA NIRMAN KARY SCHOOL SE MUNNA KE MAKAN TAK / (1701006017/RC/22012034334245) 532 1032 0
4 pooran 14/05/2017 6 sudur samparak sadak khuman ka pura school se ramlakhan ke khet ki or (1701006017/RC/22012034337471) 1027 1032 0
5 pooran 21/05/2017 6 sudur samparak sadak khuman ka pura school se ramlakhan ke khet ki or (1701006017/RC/22012034337471) 1028 1032 0
6 pooran 27/05/2017 6 sudur samparak sadak khuman ka pura school se ramlakhan ke khet ki or (1701006017/RC/22012034337471) 1029 1032 0
7 pooran 02/06/2017 6 sudur samparak sadak khuman ka pura school se ramlakhan ke khet ki or (1701006017/RC/22012034337471) 1030 1032 0
8 pooran 17/06/2017 6 sudur samparak sadak khuman ka pura school se ramlakhan ke khet ki or (1701006017/RC/22012034337471) 1953 1032 0
9 pooran 24/06/2017 4 sudur samparak sadak khuman ka pura school se ramlakhan ke khet ki or (1701006017/RC/22012034337471) 1954 688 0
10 pooran 06/07/2017 6 नाला निर्माण कार्य श्रीपति के मकान से प्रेमसिंह के मकान तक लीलेर का पूरा (1701006017/FP/22012034202849) 2605 1032 0
11 pooran 19/08/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 3779 1032 0
12 pooran 27/08/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 4060 1032 0
13 pooran 07/09/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 4640 1032 0
14 pooran 14/09/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 4990 1032 0
15 pooran 22/09/2017 5 cc road hajari ke makan se choda kharnja (1701006017/RC/22012034353587) 5347 860 0
Sub Total FY 1718 87 14964 0
16 pooran 20/07/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1788 1056 0
17 pooran 27/07/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1789 1056 0
18 pooran 03/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1790 1056 0
19 pooran 10/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1791 1056 0
20 pooran 22/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2441 1056 0
21 pooran 29/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2442 1056 0
22 pooran 05/09/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2443 1056 0
23 pooran 12/09/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2444 1056 0
Sub Total FY 1920 48 8448 0