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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-052-001/626 Family Id: 626
Name of Head of Household: nahar singh yadav
Name of Father/Husband: prahlad
Category: OTH
Date of Registration: 9/8/2022
Address:
Villages:
Panchayat: रिठोनिया
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 626
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 nahar singh yadav Male 30 Airtel Payments Bank Limited


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 794785 nahar singh yadav 16/09/2022~~22/09/2022~~7 6
2 807369 23/09/2022~~06/10/2022~~14 12
3 166770 20/05/2023~~26/05/2023~~7 6
4 209097 27/05/2023~~02/06/2023~~7 6
5 239317 03/06/2023~~09/06/2023~~7 6
6 297652 10/06/2023~~16/06/2023~~7 6
7 346973 17/06/2023~~23/06/2023~~7 6
8 388131 24/06/2023~~30/06/2023~~7 6
9 813103 01/09/2023~~14/09/2023~~14 12
10 907100 15/09/2023~~28/09/2023~~14 12
11 983524 29/09/2023~~12/10/2023~~14 12
12 1061465 13/10/2023~~19/10/2023~~7 6
13 1090313 20/10/2023~~02/11/2023~~14 12
14 1186630 03/11/2023~~09/11/2023~~7 6
15 60129 02/04/2024~~15/04/2024~~14 14
16 175168 16/04/2024~~29/04/2024~~14 14
17 291473 30/04/2024~~06/05/2024~~7 7
18 297906 08/05/2024~~14/05/2024~~7 7
19 435046 15/05/2024~~28/05/2024~~14 14
20 753028 24/06/2024~~07/07/2024~~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 794785 nahar singh yadav 16/09/2022~~22/09/2022~~7 6 Rapta nirman karya dibbi kushwah mavsiya ke sheet ke pas (1701006052/WC/22012034993022)
2 807369 23/09/2022~~06/10/2022~~14 12 Rapta nirman karya dibbi kushwah mavsiya ke sheet ke pas (1701006052/WC/22012034993022)
3 166770 20/05/2023~~26/05/2023~~7 6 Gali plug Jagdish ke khet ke pas (1701006052/WC/22012034993031)
4 209097 27/05/2023~~02/06/2023~~7 6 Gali plug Jagdish ke khet ke pas (1701006052/WC/22012034993031)
5 239317 03/06/2023~~09/06/2023~~7 6 RAPTA NIRMAN KARYA PREM KE KHET KE PAS (1701006052/WC/22012035066701)
6 297652 10/06/2023~~16/06/2023~~7 6 RAPTA NIRMAN KARYA MAVASIYA KE KHET KE PAS (1701006052/WC/22012035066702)
7 346973 17/06/2023~~23/06/2023~~7 6 RAPTA NIRMANKARYA RAMSWAROOP KE KHET KE PAS (1701006052/WC/22012035066700)
8 388131 24/06/2023~~30/06/2023~~7 6 nali nirman karya mangi ke makan se daya garden ki ore (1701006052/FP/22012034632675)
9 813103 01/09/2023~~07/09/2023~~7 6 RAPTA NIRMAN KARYA BANTI YADAV KE MAKAN KE PAS (1701006052/WC/22012035090316)
10 813103 08/09/2023~~14/09/2023~~7 7 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317)
11 907100 15/09/2023~~28/09/2023~~14 12 Amrit Sarovar Nirman Karya Siddh Baba Ke Neeche (1701/WC/22012035038787)
12 983524 29/09/2023~~05/10/2023~~7 6 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317)
13 983524 06/10/2023~~12/10/2023~~7 7 RAPTA NIRMAN KARYA ABHAY KE KHET KE PAS (1701006052/WC/22012035066699)
14 1061465 13/10/2023~~19/10/2023~~7 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936)
15 1090313 20/10/2023~~02/11/2023~~14 12 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936)
16 1186630 03/11/2023~~09/11/2023~~7 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936)
17 60129 02/04/2024~~15/04/2024~~14 14 सुदूर संपर्क /खेत सड़क निर्माण कार्य पोखन यादव के खेत से भगरी जाटव के खेत की ओर रिठोनीया (1701006052/RC/22012034646790)
18 175168 16/04/2024~~29/04/2024~~14 14 सुदूर संपर्क /खेत सड़क निर्माण कार्य पोखन यादव के खेत से भगरी जाटव के खेत की ओर रिठोनीया (1701006052/RC/22012034646790)
19 291473 30/04/2024~~06/05/2024~~7 7 ANICUT NIRMAN KARYA KAPTAN KE GET KE NEECHE MGNREGA WATERSHED (1701006052/WC/22012035171241)
20 297906 08/05/2024~~14/05/2024~~7 7 PAKKI NALA NIRMAN KARYA PREM KE KHET SE MUNNA KE KHET KI OREKI ORE (1701006052/FP/22012034632803)
21 435046 15/05/2024~~28/05/2024~~14 14 EARTHEN BUND NIRMAN KARYA RITHONIYA MGNREGA WATERSHED (1701006052/WC/22012035171159)
22 753028 24/06/2024~~07/07/2024~~14 14 Pakki nali nirman karya ramaji ke makan se kua ke dagre ki ore (1701006052/FP/22012034633321)

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 nahar singh yadav 20/05/2023 6 Gali plug Jagdish ke khet ke pas (1701006052/WC/22012034993031) 5622 1326 0
2 nahar singh yadav 27/05/2023 6 Gali plug Jagdish ke khet ke pas (1701006052/WC/22012034993031) 6966 1326 0
3 nahar singh yadav 03/06/2023 6 RAPTA NIRMAN KARYA PREM KE KHET KE PAS (1701006052/WC/22012035066701) 8265 1326 0
4 nahar singh yadav 10/06/2023 6 RAPTA NIRMAN KARYA MAVASIYA KE KHET KE PAS (1701006052/WC/22012035066702) 9525 1326 0
5 nahar singh yadav 17/06/2023 6 RAPTA NIRMANKARYA RAMSWAROOP KE KHET KE PAS (1701006052/WC/22012035066700) 11312 1326 0
6 nahar singh yadav 01/09/2023 6 RAPTA NIRMAN KARYA BANTI YADAV KE MAKAN KE PAS (1701006052/WC/22012035090316) 24752 1326 0
7 nahar singh yadav 08/09/2023 6 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317) 24784 1326 0
8 nahar singh yadav 22/09/2023 6 nali nirman karya mangi ke makan se daya garden ki ore (1701006052/FP/22012034632675) 27668 1326 0
9 nahar singh yadav 30/09/2023 6 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317) 29876 1326 0
10 nahar singh yadav 06/10/2023 6 RAPTA NIRMAN KARYA ABHAY KE KHET KE PAS (1701006052/WC/22012035066699) 29759 1326 0
11 nahar singh yadav 13/10/2023 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 32332 1326 0
12 nahar singh yadav 20/10/2023 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 33115 1326 0
13 nahar singh yadav 27/10/2023 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 33129 1326 0
14 nahar singh yadav 03/11/2023 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 35770 1326 0
Sub Total FY 2324 84 18564 0
15 nahar singh yadav 02/04/2024 6 सुदूर संपर्क /खेत सड़क निर्माण कार्य पोखन यादव के खेत से भगरी जाटव के खेत की ओर रिठोनीया (1701006052/RC/22012034646790) 2489 1458 0
16 nahar singh yadav 09/04/2024 6 सुदूर संपर्क /खेत सड़क निर्माण कार्य पोखन यादव के खेत से भगरी जाटव के खेत की ओर रिठोनीया (1701006052/RC/22012034646790) 2520 1458 0
17 nahar singh yadav 16/04/2024 6 सुदूर संपर्क /खेत सड़क निर्माण कार्य पोखन यादव के खेत से भगरी जाटव के खेत की ओर रिठोनीया (1701006052/RC/22012034646790) 7072 1458 0
18 nahar singh yadav 23/04/2024 6 सुदूर संपर्क /खेत सड़क निर्माण कार्य पोखन यादव के खेत से भगरी जाटव के खेत की ओर रिठोनीया (1701006052/RC/22012034646790) 7135 1458 0
19 nahar singh yadav 30/04/2024 6 ANICUT NIRMAN KARYA KAPTAN KE GET KE NEECHE MGNREGA WATERSHED (1701006052/WC/22012035171241) 11617 1458 0
20 nahar singh yadav 08/05/2024 6 PAKKI NALA NIRMAN KARYA PREM KE KHET SE MUNNA KE KHET KI OREKI ORE (1701006052/FP/22012034632803) 12373 1458 0
21 nahar singh yadav 15/05/2024 6 EARTHEN BUND NIRMAN KARYA RITHONIYA MGNREGA WATERSHED (1701006052/WC/22012035171159) 17629 1458 0
22 nahar singh yadav 22/05/2024 6 EARTHEN BUND NIRMAN KARYA RITHONIYA MGNREGA WATERSHED (1701006052/WC/22012035171159) 17665 1458 0
23 nahar singh yadav 24/06/2024 6 Pakki nali nirman karya ramaji ke makan se kua ke dagre ki ore (1701006052/FP/22012034633321) 26498 1458 0
24 nahar singh yadav 01/07/2024 6 Pakki nali nirman karya ramaji ke makan se kua ke dagre ki ore (1701006052/FP/22012034633321) 26516 1458 0
Sub Total FY 2425 60 14580 0