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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-058-002/336-A Family Id: 336-A
घर के मुखिया का नाम: RAMSEVAK JADON
Name of Father/Husband: BHANVAR SINGH
Category: OTH
Date of Registration: 5/20/2021
Address:
Villages:
पंचायत: डुंगरावली
ब्लॉक: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 336-A
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 RAMSEVAK JADON Male 20 Fino Payments Bank Ltd
2 NEELAM Female 19 Fino Payments Bank Ltd


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 423790 NEELAM 29/05/2021~~11/06/2021~~14 12
2 423789 RAMSEVAK JADON 29/05/2021~~11/06/2021~~14 12
3 526772 NEELAM 12/06/2021~~25/06/2021~~14 12
4 526771 RAMSEVAK JADON 12/06/2021~~25/06/2021~~14 12
5 636684 NEELAM 26/06/2021~~02/07/2021~~7 6
6 636683 RAMSEVAK JADON 26/06/2021~~02/07/2021~~7 6
7 694815 NEELAM 03/07/2021~~16/07/2021~~14 12
8 694814 RAMSEVAK JADON 03/07/2021~~16/07/2021~~14 12
9 1063711 NEELAM 14/09/2021~~20/09/2021~~7 6
10 1063710 RAMSEVAK JADON 14/09/2021~~20/09/2021~~7 6
11 377152 27/05/2022~~02/06/2022~~7 6
12 429228 03/06/2022~~09/06/2022~~7 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 423790 NEELAM 29/05/2021~~11/06/2021~~14 12 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
2 423789 RAMSEVAK JADON 29/05/2021~~11/06/2021~~14 12 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
3 526772 NEELAM 12/06/2021~~25/06/2021~~14 12 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
4 526771 RAMSEVAK JADON 12/06/2021~~25/06/2021~~14 12 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
5 636684 NEELAM 26/06/2021~~02/07/2021~~7 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
6 636683 RAMSEVAK JADON 26/06/2021~~02/07/2021~~7 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
7 694815 NEELAM 03/07/2021~~16/07/2021~~14 12 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
8 694814 RAMSEVAK JADON 03/07/2021~~16/07/2021~~14 12 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
9 1063711 NEELAM 14/09/2021~~20/09/2021~~7 6 RFR_SOHNALA_ PARKOLATION TALAV NIRMAN KARY JASVANT KUSHWAH KE KHET KE PAS (1701006058/WC/22012034637936)
10 1063710 RAMSEVAK JADON 14/09/2021~~20/09/2021~~7 6 RFR_SOHNALA_ PARKOLATION TALAV NIRMAN KARY JASVANT KUSHWAH KE KHET KE PAS (1701006058/WC/22012034637936)
11 377152 27/05/2022~~02/06/2022~~7 6 GALIPLAG NIRMAN KARYA ANTOO YADAV KE BEHAD ME JAKHODA (1701006058/WC/22012034640941)
12 429228 03/06/2022~~09/06/2022~~7 6 GALIPLAG NIRMAN KARYA ANTOO YADAV KE BEHAD ME JAKHODA (1701006058/WC/22012034640941)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 NEELAM 29/05/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 2287 1158 0
2 RAMSEVAK JADON 29/05/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 2287 1158 0
3 NEELAM 29/05/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 2288 1158 0
4 RAMSEVAK JADON 29/05/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 2288 1158 0
5 NEELAM 12/06/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 2879 1158 0
6 RAMSEVAK JADON 12/06/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 2879 1158 0
7 NEELAM 19/06/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 2886 1158 0
8 RAMSEVAK JADON 19/06/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 2886 1158 0
9 NEELAM 26/06/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 3405 1158 0
10 RAMSEVAK JADON 26/06/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 3405 1158 0
11 NEELAM 03/07/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 3680 1158 0
12 RAMSEVAK JADON 03/07/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 3680 1158 0
13 NEELAM 10/07/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 3688 1158 0
14 RAMSEVAK JADON 10/07/2021 6 RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931) 3688 1158 0
15 NEELAM 15/09/2021 6 RFR_SOHNALA_ PARKOLATION TALAV NIRMAN KARY JASVANT KUSHWAH KE KHET KE PAS (1701006058/WC/22012034637936) 5537 1158 0
16 RAMSEVAK JADON 15/09/2021 6 RFR_SOHNALA_ PARKOLATION TALAV NIRMAN KARY JASVANT KUSHWAH KE KHET KE PAS (1701006058/WC/22012034637936) 5537 1158 0
Sub Total FY 2122 96 18528 0