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Deleted on Date 04/07/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-017-001/1217 Family Id: 1217
Name of Head of Household: somvati
Name of Father/Husband: veersingh
Category: OTH
Date of Registration: 8/12/2008
Address: 128d
Villages:
Panchayat: कैलारस ग्रामीण
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1217
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 somvati Female 33 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 219674 somvati 28/06/2019~~04/07/2019~~7 6
2 253213 13/07/2019~~09/08/2019~~28 24
3 353284 22/08/2019~~18/09/2019~~28 24
4 420833 19/09/2019~~25/09/2019~~7 6
5 445775 28/09/2019~~11/10/2019~~14 12
6 506978 24/10/2019~~31/10/2019~~8 7
7 531114 01/11/2019~~07/11/2019~~7 6
8 555629 08/11/2019~~14/11/2019~~7 6
9 576737 15/11/2019~~21/11/2019~~7 6
10 103761 21/05/2020~~17/06/2020~~28 24
11 227919 20/06/2020~~03/07/2020~~14 12

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 219674 somvati 28/06/2019~~04/07/2019~~7 6 shanti dham nirman kary lashkariya ka pura kailaras gramin (1701006017/AV/22012034371042)
2 253213 13/07/2019~~09/08/2019~~28 24 cc kharanja nimary kary harigovind bhogiram mahaveer ke makna se divan sharma bholaram ke makan tak (1701006017/RC/22012034448360)
3 353284 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)
4 420833 19/09/2019~~25/09/2019~~7 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660)
5 445775 28/09/2019~~11/10/2019~~14 12 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660)
6 506978 24/10/2019~~31/10/2019~~8 7 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560)
7 531114 01/11/2019~~07/11/2019~~7 6 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560)
8 555629 08/11/2019~~14/11/2019~~7 6 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560)
9 576737 15/11/2019~~21/11/2019~~7 6 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560)
10 103761 21/05/2020~~17/06/2020~~28 24 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661)
11 227919 20/06/2020~~03/07/2020~~14 12 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660)

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 somvati 28/06/2019 6 shanti dham nirman kary lashkariya ka pura kailaras gramin (1701006017/AV/22012034371042) 1414 1056 0
2 somvati 13/07/2019 6 cc kharanja nimary kary harigovind bhogiram mahaveer ke makna se divan sharma bholaram ke makan tak (1701006017/RC/22012034448360) 1696 1056 0
3 somvati 20/07/2019 6 cc kharanja nimary kary harigovind bhogiram mahaveer ke makna se divan sharma bholaram ke makan tak (1701006017/RC/22012034448360) 1697 1056 0
4 somvati 27/07/2019 6 cc kharanja nimary kary harigovind bhogiram mahaveer ke makna se divan sharma bholaram ke makan tak (1701006017/RC/22012034448360) 1698 1056 0
5 somvati 03/08/2019 6 cc kharanja nimary kary harigovind bhogiram mahaveer ke makna se divan sharma bholaram ke makan tak (1701006017/RC/22012034448360) 1699 1056 0
6 somvati 22/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2441 1056 0
7 somvati 29/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2442 1056 0
8 somvati 05/09/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2443 1056 0
9 somvati 12/09/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2444 1056 0
10 somvati 19/09/2019 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3031 1056 0
11 somvati 28/09/2019 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3286 1056 0
12 somvati 05/10/2019 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3287 1056 0
13 somvati 24/10/2019 6 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560) 3878 1056 0
14 somvati 01/11/2019 6 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560) 4111 1056 0
15 somvati 08/11/2019 6 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560) 4445 1056 0
16 somvati 16/11/2019 6 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560) 5018 1056 0
Sub Total FY 1920 96 16896 0
17 somvati 22/05/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1747 1140 0
18 somvati 29/05/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1749 1140 0
19 somvati 05/06/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1751 1140 0
20 somvati 12/06/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1753 1140 0
21 somvati 20/06/2020 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3173 1140 0
22 somvati 27/06/2020 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3175 1140 0
Sub Total FY 2021 36 6840 0