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Deleted on Date 08/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-058-002/72-B Family Id: 72-B
Name of Head of Household: govind singh jadon
Name of Father/Husband: devendra singh
Category: OTH
Date of Registration: 11/13/2019
Address: 29
Villages:
Panchayat: डुंगरावली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 72-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 govind singh jadon Male 20 UCO Bank


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 1435157 govind singh jadon 26/11/2021~~02/12/2021~~7 6
2 1478185 03/12/2021~~09/12/2021~~7 6
3 1512675 10/12/2021~~16/12/2021~~7 6
4 1547640 17/12/2021~~23/12/2021~~7 6
5 1605860 31/12/2021~~06/01/2022~~7 6
6 1632793 07/01/2022~~13/01/2022~~7 6
7 1657121 14/01/2022~~20/01/2022~~7 6
8 1677838 21/01/2022~~27/01/2022~~7 6
9 1723053 04/02/2022~~10/02/2022~~7 6
10 1748526 11/02/2022~~17/02/2022~~7 6
11 1778145 18/02/2022~~24/02/2022~~7 6
12 1810840 25/02/2022~~03/03/2022~~7 6
13 1846093 04/03/2022~~10/03/2022~~7 6
14 1876133 11/03/2022~~17/03/2022~~7 6
15 1910903 18/03/2022~~24/03/2022~~7 6
16 1939069 25/03/2022~~31/03/2022~~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 1435157 govind singh jadon 26/11/2021~~02/12/2021~~7 6 RFR_SOH NALA_PARKOLATION TALAB NIRMAN KARY BIJALU JATAV KE KHET KE PAS (1701006058/WC/22012034594146)
2 1478185 03/12/2021~~09/12/2021~~7 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY NEEWAJIT KE BEHAD ME(CTR) (1701006058/WC/22012034712867)
3 1512675 10/12/2021~~16/12/2021~~7 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY NEEWAJIT KE BEHAD ME(CTR) (1701006058/WC/22012034712867)
4 1547640 17/12/2021~~23/12/2021~~7 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305)
5 1605860 31/12/2021~~06/01/2022~~7 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305)
6 1632793 07/01/2022~~13/01/2022~~7 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305)
7 1657121 14/01/2022~~20/01/2022~~7 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305)
8 1677838 21/01/2022~~27/01/2022~~7 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305)
9 1723053 04/02/2022~~10/02/2022~~7 6 RFR_SOHNALA_ PARKOLATION TALAV NIRMAN KARY ASHOK SINGH KE KHET KE PAS (1701006058/WC/22012034637945)
10 1748526 11/02/2022~~17/02/2022~~7 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY KOLU WALE NALE PAR (CTR) (1701006058/WC/22012034712856)
11 1778145 18/02/2022~~24/02/2022~~7 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850)
12 1810840 25/02/2022~~03/03/2022~~7 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850)
13 1846093 04/03/2022~~10/03/2022~~7 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850)
14 1876133 11/03/2022~~17/03/2022~~7 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850)
15 1910903 18/03/2022~~24/03/2022~~7 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850)
16 1939069 25/03/2022~~31/03/2022~~7 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850)

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 govind singh jadon 28/11/2021 5 RFR_SOH NALA_PARKOLATION TALAB NIRMAN KARY BIJALU JATAV KE KHET KE PAS (1701006058/WC/22012034594146) 9588 965 0
2 govind singh jadon 03/12/2021 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY NEEWAJIT KE BEHAD ME(CTR) (1701006058/WC/22012034712867) 10029 1158 0
3 govind singh jadon 10/12/2021 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY NEEWAJIT KE BEHAD ME(CTR) (1701006058/WC/22012034712867) 10463 1158 0
4 govind singh jadon 17/12/2021 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305) 10770 1158 0
5 govind singh jadon 31/12/2021 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305) 11515 1158 0
6 govind singh jadon 07/01/2022 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305) 11817 1158 0
7 govind singh jadon 14/01/2022 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305) 12129 1158 0
8 govind singh jadon 21/01/2022 6 rapata nirman kary ramesh kushwah ke makan ke peechhe (1701006058/FP/22012034624305) 12374 1158 0
9 govind singh jadon 04/02/2022 6 RFR_SOHNALA_ PARKOLATION TALAV NIRMAN KARY ASHOK SINGH KE KHET KE PAS (1701006058/WC/22012034637945) 12776 1158 0
10 govind singh jadon 11/02/2022 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY KOLU WALE NALE PAR (CTR) (1701006058/WC/22012034712856) 12974 1158 0
11 govind singh jadon 18/02/2022 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850) 13273 1158 0
12 govind singh jadon 25/02/2022 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850) 13487 1158 0
13 govind singh jadon 04/03/2022 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850) 13825 1158 0
14 govind singh jadon 11/03/2022 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850) 14038 1158 0
15 govind singh jadon 18/03/2022 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850) 14332 1158 0
16 govind singh jadon 25/03/2022 6 RFR_SOHNALA_PARKOLATION TALAV NIRMAN KARY HINGOTI WALE NALE PAR (CTR) (1701006058/WC/22012034712850) 14537 1158 0
Sub Total FY 2122 95 18335 0