Back
Deleted on Date 30/08/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/2393 Family Id: 2393
Name of Head of Household: meera
Name of Father/Husband: mitta
Category: OTH
Date of Registration: 12/31/2017
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2393
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 meera Female 41


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 219928 meera 14/08/2018~~27/08/2018~~14 12
2 246763 30/08/2018~~26/09/2018~~28 24
3 289974 28/09/2018~~04/10/2018~~7 6
4 308590 08/10/2018~~21/10/2018~~14 12
5 364361 09/11/2018~~22/11/2018~~14 12
6 393140 24/11/2018~~07/12/2018~~14 12
7 420655 10/12/2018~~23/12/2018~~14 12
8 5992 02/04/2019~~15/04/2019~~14 12
9 52630 18/04/2019~~01/05/2019~~14 12
10 114303 17/05/2019~~30/05/2019~~14 12
11 152753 01/06/2019~~14/06/2019~~14 12
12 192268 17/06/2019~~30/06/2019~~14 12
13 241231 06/07/2019~~19/07/2019~~14 12
14 272324 20/07/2019~~09/08/2019~~21 18

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 219928 meera 14/08/2018~~27/08/2018~~14 12 KACCH NALA NIRMAN KARY NHAR SE GHATIYA VALA PURA TAK KURROLI (1701006021/FP/22012034361144)
2 246763 30/08/2018~~26/09/2018~~28 24 KACCH NALA NIRMAN KARY NHAR SE GHATIYA VALA PURA TAK KURROLI (1701006021/FP/22012034361144)
3 289974 28/09/2018~~04/10/2018~~7 6 KACCH NALA NIRMAN KARY NHAR SE GHATIYA VALA PURA TAK KURROLI (1701006021/FP/22012034361144)
4 308590 08/10/2018~~21/10/2018~~14 12 NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647)
5 364361 09/11/2018~~22/11/2018~~14 12 TALAV NIRMAN KARY MATADEEN KE KHET KE PAS KURROLI (1701006021/WC/22012034423008)
6 393140 24/11/2018~~07/12/2018~~14 12 TALAV NIRMAN KARY MATADEEN KE KHET KE PAS KURROLI (1701006021/WC/22012034423008)
7 420655 10/12/2018~~23/12/2018~~14 12 TALAV NIRMAN KARY MATADEEN KE KHET KE PAS KURROLI (1701006021/WC/22012034423008)
8 5992 02/04/2019~~15/04/2019~~14 12 PATHAR NALI NIRMAN KARY PASSA KUSHAWAH KE GHAR SE MS ROAD TAK & SONERAM DHAKD KE GHAR SE RGHUBAR JAT (1701006021/FP/22012034361911)
9 52630 18/04/2019~~01/05/2019~~14 12 NAVIN TALAV NIRMAN KARY SURAJBHAN SIKARWAR KE KHET KE PAS BADAGAW (1701006021/WC/22012034431813)
10 114303 17/05/2019~~30/05/2019~~14 12 RAPTA NIRMAN KARY KUSHAWAH MOHLLA KI TARPH SE SHANTIDHAM KI OUR KURROLI (1701006021/WC/22012034422944)
11 152753 01/06/2019~~14/06/2019~~14 12 PATHAR NALI NIRMAN KARY PASSA KUSHAWAH KE GHAR SE MS ROAD TAK & SONERAM DHAKD KE GHAR SE RGHUBAR JAT (1701006021/FP/22012034361911)
12 192268 17/06/2019~~30/06/2019~~14 12 RAPTA NIRMAN KARY KUSHAWAH MOHLLA KI TARPH SE SHANTIDHAM KI OUR KURROLI (1701006021/WC/22012034422944)
13 241231 06/07/2019~~19/07/2019~~14 12 CHECK DEM NIRMAN KARY RAMNATH DHAKAD KE KHET KE PAS (1701006021/WC/22012034424198)
14 272324 20/07/2019~~09/08/2019~~21 18 CHECK DEM NIRMAN KARY RAMNATH DHAKAD KE KHET KE PAS (1701006021/WC/22012034424198)

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 meera 14/08/2018 6 KACCH NALA NIRMAN KARY NHAR SE GHATIYA VALA PURA TAK KURROLI (1701006021/FP/22012034361144) 5844 1044 0
2 meera 22/08/2018 6 KACCH NALA NIRMAN KARY NHAR SE GHATIYA VALA PURA TAK KURROLI (1701006021/FP/22012034361144) 5845 1044 0
3 meera 30/08/2018 6 KACCH NALA NIRMAN KARY NHAR SE GHATIYA VALA PURA TAK KURROLI (1701006021/FP/22012034361144) 6758 1044 0
4 meera 06/09/2018 6 KACCH NALA NIRMAN KARY NHAR SE GHATIYA VALA PURA TAK KURROLI (1701006021/FP/22012034361144) 6759 1044 0
5 meera 13/09/2018 6 KACCH NALA NIRMAN KARY NHAR SE GHATIYA VALA PURA TAK KURROLI (1701006021/FP/22012034361144) 6760 1044 0
6 meera 20/09/2018 6 KACCH NALA NIRMAN KARY NHAR SE GHATIYA VALA PURA TAK KURROLI (1701006021/FP/22012034361144) 6761 1044 0
7 meera 29/09/2018 6 KACCH NALA NIRMAN KARY NHAR SE GHATIYA VALA PURA TAK KURROLI (1701006021/FP/22012034361144) 8363 1044 0
8 meera 08/10/2018 6 NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647) 9038 1044 0
9 meera 15/10/2018 6 NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647) 9039 1044 0
10 meera 09/11/2018 6 TALAV NIRMAN KARY MATADEEN KE KHET KE PAS KURROLI (1701006021/WC/22012034423008) 11638 1044 0
11 meera 16/11/2018 6 TALAV NIRMAN KARY MATADEEN KE KHET KE PAS KURROLI (1701006021/WC/22012034423008) 11639 1044 0
12 meera 25/11/2018 6 TALAV NIRMAN KARY MATADEEN KE KHET KE PAS KURROLI (1701006021/WC/22012034423008) 12893 1044 0
13 meera 02/12/2018 6 TALAV NIRMAN KARY MATADEEN KE KHET KE PAS KURROLI (1701006021/WC/22012034423008) 12894 1044 0
14 meera 11/12/2018 6 TALAV NIRMAN KARY MATADEEN KE KHET KE PAS KURROLI (1701006021/WC/22012034423008) 13870 1044 0
15 meera 18/12/2018 6 TALAV NIRMAN KARY MATADEEN KE KHET KE PAS KURROLI (1701006021/WC/22012034423008) 13871 1044 0
Sub Total FY 1819 90 15660 0
16 meera 02/04/2019 6 PATHAR NALI NIRMAN KARY PASSA KUSHAWAH KE GHAR SE MS ROAD TAK & SONERAM DHAKD KE GHAR SE RGHUBAR JAT (1701006021/FP/22012034361911) 4 1056 0
17 meera 09/04/2019 6 PATHAR NALI NIRMAN KARY PASSA KUSHAWAH KE GHAR SE MS ROAD TAK & SONERAM DHAKD KE GHAR SE RGHUBAR JAT (1701006021/FP/22012034361911) 19 1056 0
18 meera 19/04/2019 6 NAVIN TALAV NIRMAN KARY SURAJBHAN SIKARWAR KE KHET KE PAS BADAGAW (1701006021/WC/22012034431813) 372 1056 0
19 meera 26/04/2019 6 NAVIN TALAV NIRMAN KARY SURAJBHAN SIKARWAR KE KHET KE PAS BADAGAW (1701006021/WC/22012034431813) 374 1056 0
20 meera 17/05/2019 6 RAPTA NIRMAN KARY KUSHAWAH MOHLLA KI TARPH SE SHANTIDHAM KI OUR KURROLI (1701006021/WC/22012034422944) 663 1056 0
21 meera 24/05/2019 6 RAPTA NIRMAN KARY KUSHAWAH MOHLLA KI TARPH SE SHANTIDHAM KI OUR KURROLI (1701006021/WC/22012034422944) 666 1056 0
22 meera 01/06/2019 6 PATHAR NALI NIRMAN KARY PASSA KUSHAWAH KE GHAR SE MS ROAD TAK & SONERAM DHAKD KE GHAR SE RGHUBAR JAT (1701006021/FP/22012034361911) 1001 1056 0
23 meera 08/06/2019 6 PATHAR NALI NIRMAN KARY PASSA KUSHAWAH KE GHAR SE MS ROAD TAK & SONERAM DHAKD KE GHAR SE RGHUBAR JAT (1701006021/FP/22012034361911) 1003 1056 0
24 meera 17/06/2019 6 RAPTA NIRMAN KARY KUSHAWAH MOHLLA KI TARPH SE SHANTIDHAM KI OUR KURROLI (1701006021/WC/22012034422944) 1241 1056 0
25 meera 24/06/2019 6 RAPTA NIRMAN KARY KUSHAWAH MOHLLA KI TARPH SE SHANTIDHAM KI OUR KURROLI (1701006021/WC/22012034422944) 1242 1056 0
26 meera 06/07/2019 6 CHECK DEM NIRMAN KARY RAMNATH DHAKAD KE KHET KE PAS (1701006021/WC/22012034424198) 1606 1056 0
27 meera 13/07/2019 6 CHECK DEM NIRMAN KARY RAMNATH DHAKAD KE KHET KE PAS (1701006021/WC/22012034424198) 1607 1056 0
28 meera 20/07/2019 6 CHECK DEM NIRMAN KARY RAMNATH DHAKAD KE KHET KE PAS (1701006021/WC/22012034424198) 1827 1056 0
29 meera 27/07/2019 6 CHECK DEM NIRMAN KARY RAMNATH DHAKAD KE KHET KE PAS (1701006021/WC/22012034424198) 1828 1056 0
30 meera 03/08/2019 6 CHECK DEM NIRMAN KARY RAMNATH DHAKAD KE KHET KE PAS (1701006021/WC/22012034424198) 1829 1056 0
Sub Total FY 1920 90 15840 0