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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-052-001/617 Family Id: 617
Name of Head of Household: makhan singh
Name of Father/Husband: harishchand
Category: OTH
Date of Registration: 9/8/2022
Address:
Villages:
Panchayat: रिठोनिया
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 617
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 makhan singh Male 32 Central Bank Of India
2 reena kushwah Female 31 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 776957 makhan singh 12/09/2022~~09/10/2022~~28 24
2 776958 reena kushwah 12/09/2022~~09/10/2022~~28 24
3 880790 makhan singh 14/10/2022~~10/11/2022~~28 24
4 880791 reena kushwah 14/10/2022~~10/11/2022~~28 24
5 812953 makhan singh 01/09/2023~~14/09/2023~~14 12
6 813574 reena kushwah 01/09/2023~~14/09/2023~~14 12
7 907101 15/09/2023~~28/09/2023~~14 12
8 983523 29/09/2023~~12/10/2023~~14 12
9 1061464 13/10/2023~~19/10/2023~~7 6
10 1090314 20/10/2023~~02/11/2023~~14 12
11 1186627 03/11/2023~~23/11/2023~~21 18
12 1301114 24/11/2023~~07/12/2023~~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 776957 makhan singh 12/09/2022~~09/10/2022~~28 24 Vrachharopan karya meena kushwah ke khet ke pass (1701006052/DP/22012034566864)
2 776958 reena kushwah 12/09/2022~~09/10/2022~~28 24 Vrachharopan karya meena kushwah ke khet ke pass (1701006052/DP/22012034566864)
3 880790 makhan singh 14/10/2022~~10/11/2022~~28 24 Vrachharopan karya meena kushwah ke khet ke pass (1701006052/DP/22012034566864)
4 880791 reena kushwah 14/10/2022~~10/11/2022~~28 24 Vrachharopan karya meena kushwah ke khet ke pass (1701006052/DP/22012034566864)
5 812953 makhan singh 01/09/2023~~07/09/2023~~7 6 RAPTA NIRMAN KARYA BANTI YADAV KE MAKAN KE PAS (1701006052/WC/22012035090316)
6 813574 reena kushwah 01/09/2023~~07/09/2023~~7 6 RAPTA NIRMAN KARYA BANTI YADAV KE MAKAN KE PAS (1701006052/WC/22012035090316)
7 812953 makhan singh 08/09/2023~~14/09/2023~~7 7 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317)
8 813574 reena kushwah 08/09/2023~~14/09/2023~~7 7 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317)
9 907101 15/09/2023~~28/09/2023~~14 12 Amrit Sarovar Nirman Karya Siddh Baba Ke Neeche (1701/WC/22012035038787)
10 983523 29/09/2023~~05/10/2023~~7 6 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317)
11 983523 06/10/2023~~12/10/2023~~7 7 RAPTA NIRMAN KARYA ABHAY KE KHET KE PAS (1701006052/WC/22012035066699)
12 1061464 13/10/2023~~19/10/2023~~7 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936)
13 1090314 20/10/2023~~02/11/2023~~14 12 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936)
14 1186627 03/11/2023~~23/11/2023~~21 18 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936)
15 1301114 24/11/2023~~07/12/2023~~14 12 PAKKA NALA NIRMAN KARYA HARIVILAS KE KHET SE MAVSIYA KE KHET KI ORE (1701006052/FP/22012034635724)

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 makhan singh 12/09/2022 12 Vrachharopan karya meena kushwah ke khet ke pass (1701006052/DP/22012034566864) 5437 2448 0
2 reena kushwah 12/09/2022 12 Vrachharopan karya meena kushwah ke khet ke pass (1701006052/DP/22012034566864) 5437 2448 0
3 makhan singh 26/09/2022 12 Vrachharopan karya meena kushwah ke khet ke pass (1701006052/DP/22012034566864) 5438 2448 0
4 reena kushwah 26/09/2022 12 Vrachharopan karya meena kushwah ke khet ke pass (1701006052/DP/22012034566864) 5438 2448 0
5 makhan singh 14/10/2022 12 Vrachharopan karya meena kushwah ke khet ke pass (1701006052/DP/22012034566864) 6866 2448 0
6 reena kushwah 14/10/2022 12 Vrachharopan karya meena kushwah ke khet ke pass (1701006052/DP/22012034566864) 6866 2448 0
7 makhan singh 27/10/2022 12 Vrachharopan karya meena kushwah ke khet ke pass (1701006052/DP/22012034566864) 6867 2448 0
8 reena kushwah 27/10/2022 12 Vrachharopan karya meena kushwah ke khet ke pass (1701006052/DP/22012034566864) 6867 2448 0
Sub Total FY 2223 96 19584 0
9 makhan singh 01/09/2023 6 RAPTA NIRMAN KARYA BANTI YADAV KE MAKAN KE PAS (1701006052/WC/22012035090316) 24751 1326 0
10 reena kushwah 01/09/2023 6 RAPTA NIRMAN KARYA BANTI YADAV KE MAKAN KE PAS (1701006052/WC/22012035090316) 24751 1326 0
11 makhan singh 08/09/2023 6 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317) 24784 1326 0
12 reena kushwah 08/09/2023 6 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317) 24784 1326 0
13 reena kushwah 22/09/2023 6 nali nirman karya mangi ke makan se daya garden ki ore (1701006052/FP/22012034632675) 27668 1326 0
14 reena kushwah 30/09/2023 6 RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS (1701006052/WC/22012035090317) 29876 1326 0
15 reena kushwah 06/10/2023 6 RAPTA NIRMAN KARYA ABHAY KE KHET KE PAS (1701006052/WC/22012035066699) 29759 1326 0
16 reena kushwah 13/10/2023 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 32332 1326 0
17 reena kushwah 20/10/2023 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 33115 1326 0
18 reena kushwah 27/10/2023 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 33128 1326 0
19 reena kushwah 03/11/2023 6 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 35770 1326 0
20 reena kushwah 10/11/2023 5 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 35788 1105 0
21 reena kushwah 17/11/2023 5 RAPTA NIRMAN KARYA SHAHR KE DAGRE PAR (1701006052/WC/22012035098936) 35802 1105 0
22 reena kushwah 24/11/2023 6 PAKKA NALA NIRMAN KARYA HARIVILAS KE KHET SE MAVSIYA KE KHET KI ORE (1701006052/FP/22012034635724) 39046 1326 0
23 reena kushwah 01/12/2023 6 PAKKA NALA NIRMAN KARYA HARIVILAS KE KHET SE MAVSIYA KE KHET KI ORE (1701006052/FP/22012034635724) 39061 1326 0
Sub Total FY 2324 88 19448 0