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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