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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/3643 Family Id: 3643
Name of Head of Household: Maneesa
Name of Father/Husband: Suresh
Category: OTH
Date of Registration: 8/12/2020
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3643
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Maneesa Female 25 Central 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 1713817 Maneesa 12/02/2021~~25/02/2021~~14 12
2 1777517 26/02/2021~~11/03/2021~~14 12
3 1834283 12/03/2021~~25/03/2021~~14 12
4 1883505 26/03/2021~~30/03/2021~~5 5
5 12964 01/04/2021~~14/04/2021~~14 12
6 146648 15/04/2021~~28/04/2021~~14 12
7 235108 29/04/2021~~12/05/2021~~14 12
8 409107 27/05/2021~~09/06/2021~~14 12
9 513849 10/06/2021~~23/06/2021~~14 12
10 622554 24/06/2021~~14/07/2021~~21 18
11 796248 15/07/2021~~28/07/2021~~14 12
12 72045 03/04/2024~~16/04/2024~~14 14

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 1713817 Maneesa 12/02/2021~~25/02/2021~~14 12 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819)
2 1777517 26/02/2021~~11/03/2021~~14 12 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819)
3 1834283 12/03/2021~~25/03/2021~~14 12 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819)
4 1883505 26/03/2021~~30/03/2021~~5 5 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819)
5 12964 01/04/2021~~14/04/2021~~14 12 KACHHA NALA NIRMAN KARY NAHAR SE PADAM SAGAR KI OR KURROLI (1701006021/FP/22012034369438)
6 146648 15/04/2021~~28/04/2021~~14 12 KACHHA NALA NIRMAN KARY NAHAR SE PADAM SAGAR KI OR KURROLI (1701006021/FP/22012034369438)
7 235108 29/04/2021~~12/05/2021~~14 12 KACHHA NALA NIRMAN KARY NAHAR SE PADAM SAGAR KI OR KURROLI (1701006021/FP/22012034369438)
8 409107 27/05/2021~~09/06/2021~~14 12 RAPATA NIRMAN KARY DR AMBEDAKAR KE SAMANE GP KURROLI (1701006021/WC/22012034639049)
9 513849 10/06/2021~~23/06/2021~~14 12 rapata nirman kary nahar se pahadiya ke samane badadav gp kurroli (1701006021/WC/22012034714086)
10 622554 24/06/2021~~14/07/2021~~21 18 RAPATA NIRMAN KARY RATHOR MOHALLA NAHAR KE PAS (1701006021/WC/22012034639034)
11 796248 15/07/2021~~28/07/2021~~14 12 RAPATA NIRMAN KARY RATHOR MOHALLA NAHAR KE PAS (1701006021/WC/22012034639034)
12 72045 03/04/2024~~16/04/2024~~14 14 Rapata nirman kary shanti dham ke raste par GP KURROLI (1701006021/WC/22012035175236)

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 Maneesa 27/05/2021 6 RAPATA NIRMAN KARY DR AMBEDAKAR KE SAMANE GP KURROLI (1701006021/WC/22012034639049) 2183 1158 0
2 Maneesa 10/06/2021 6 rapata nirman kary nahar se pahadiya ke samane badadav gp kurroli (1701006021/WC/22012034714086) 2804 1158 0
3 Maneesa 17/06/2021 6 rapata nirman kary nahar se pahadiya ke samane badadav gp kurroli (1701006021/WC/22012034714086) 2807 1158 0
4 Maneesa 24/06/2021 6 RAPATA NIRMAN KARY RATHOR MOHALLA NAHAR KE PAS (1701006021/WC/22012034639034) 3358 1158 0
5 Maneesa 01/07/2021 6 RAPATA NIRMAN KARY RATHOR MOHALLA NAHAR KE PAS (1701006021/WC/22012034639034) 3359 1158 0
6 Maneesa 08/07/2021 6 RAPATA NIRMAN KARY RATHOR MOHALLA NAHAR KE PAS (1701006021/WC/22012034639034) 3360 1158 0
Sub Total FY 2122 36 6948 0
7 Maneesa 03/04/2024 6 Rapata nirman kary shanti dham ke raste par GP KURROLI (1701006021/WC/22012035175236) 3099 1458 0
8 Maneesa 10/04/2024 6 Rapata nirman kary shanti dham ke raste par GP KURROLI (1701006021/WC/22012035175236) 3158 1458 0
Sub Total FY 2425 12 2916 0