Back
Deleted on Date 29/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1601 Family Id: 1601
Name of Head of Household: manesha
Name of Father/Husband: PAVAN
Category: OTH
Date of Registration: 11/8/2017
Address: 25
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1601
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANEESHA Female 26 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 440355 MANEESHA 09/11/2017~~15/11/2017~~7 6
2 53990 11/05/2018~~17/05/2018~~7 6
3 615631 22/03/2019~~28/03/2019~~7 6
4 362246 24/08/2019~~30/08/2019~~7 6
5 381248 01/09/2019~~07/09/2019~~7 6
6 429314 22/09/2019~~05/10/2019~~14 12
7 1256360 23/11/2020~~29/11/2020~~7 6
8 1303563 01/12/2020~~07/12/2020~~7 6
9 1358147 08/12/2020~~14/12/2020~~7 6
10 1404471 15/12/2020~~21/12/2020~~7 6
11 1461681 22/12/2020~~04/01/2021~~14 12
12 1536898 05/01/2021~~18/01/2021~~14 12
13 1619482 21/01/2021~~03/02/2021~~14 12
14 1693472 07/02/2021~~13/02/2021~~7 6
15 1734598 14/02/2021~~20/02/2021~~7 6
16 1758703 21/02/2021~~27/02/2021~~7 6
17 1786877 28/02/2021~~06/03/2021~~7 6
18 1816579 07/03/2021~~13/03/2021~~7 6
19 1842242 14/03/2021~~20/03/2021~~7 6
20 160605 17/04/2021~~23/04/2021~~7 6
21 210556 24/04/2021~~30/04/2021~~7 6
22 257477 01/05/2021~~07/05/2021~~7 6
23 299951 08/05/2021~~21/05/2021~~14 12
24 377499 22/05/2021~~04/06/2021~~14 12
25 473244 05/06/2021~~11/06/2021~~7 6
26 534803 13/06/2021~~19/06/2021~~7 6
27 640518 27/06/2021~~03/07/2021~~7 6
28 697188 04/07/2021~~17/07/2021~~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 53990 MANEESHA 11/05/2018~~17/05/2018~~7 6 CC KHARANJA NIRMAN KARY MAY NALI MUNSHI DHAKAD KI DUKAN SE RAMESH KE MAKAN TAK BIRAMPUR (1701006053/RC/22012034386757)
2 615631 22/03/2019~~28/03/2019~~7 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822)
3 362246 24/08/2019~~30/08/2019~~7 6 PATHAR NALI NIRMAN KARY BASUDEV SHAKY KE MAKAN SE SEWARAM DS MAKAN TAK (1701006053/FP/22012034363447)
4 381248 01/09/2019~~07/09/2019~~7 6 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445)
5 429314 22/09/2019~~05/10/2019~~14 12 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445)
6 1256360 23/11/2020~~29/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
7 1303563 01/12/2020~~07/12/2020~~7 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247)
8 1358147 08/12/2020~~14/12/2020~~7 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065)
9 1404471 15/12/2020~~21/12/2020~~7 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
10 1461681 22/12/2020~~04/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
11 1536898 05/01/2021~~18/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
12 1619482 21/01/2021~~03/02/2021~~14 12 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
13 1693472 07/02/2021~~13/02/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
14 1734598 14/02/2021~~20/02/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
15 1758703 21/02/2021~~27/02/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
16 1786877 28/02/2021~~06/03/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
17 1816579 07/03/2021~~13/03/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
18 1842242 14/03/2021~~20/03/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
19 160605 17/04/2021~~23/04/2021~~7 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570)
20 210556 24/04/2021~~30/04/2021~~7 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570)
21 257477 01/05/2021~~07/05/2021~~7 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570)
22 299951 08/05/2021~~21/05/2021~~14 12 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570)
23 377499 22/05/2021~~04/06/2021~~14 12 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570)
24 473244 05/06/2021~~11/06/2021~~7 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927)
25 534803 13/06/2021~~19/06/2021~~7 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927)
26 640518 27/06/2021~~03/07/2021~~7 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927)
27 697188 04/07/2021~~17/07/2021~~14 12 RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922)

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 MANEESHA 22/03/2019 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 17833 1044 0
Sub Total FY 1819 6 1044 0
2 MANEESHA 24/08/2019 6 PATHAR NALI NIRMAN KARY BASUDEV SHAKY KE MAKAN SE SEWARAM DS MAKAN TAK (1701006053/FP/22012034363447) 2543 1056 0
3 MANEESHA 01/09/2019 5 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445) 2665 880 0
4 MANEESHA 22/09/2019 6 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445) 3148 1056 0
5 MANEESHA 29/09/2019 6 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445) 3149 1056 0
Sub Total FY 1920 23 4048 0
6 MANEESHA 24/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8442 1140 0
7 MANEESHA 01/12/2020 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247) 8712 1140 0
8 MANEESHA 08/12/2020 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065) 8972 1140 0
9 MANEESHA 15/12/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 9230 1140 0
10 MANEESHA 23/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9598 1140 0
11 MANEESHA 30/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9599 1140 0
12 MANEESHA 06/01/2021 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 10060 1140 0
13 MANEESHA 23/01/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 10628 1140 0
14 MANEESHA 29/01/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 10629 1140 0
15 MANEESHA 08/02/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 11002 1140 0
16 MANEESHA 15/02/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 11189 1140 0
17 MANEESHA 22/02/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 11363 1140 0
18 MANEESHA 01/03/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 11518 1140 0
19 MANEESHA 08/03/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 11767 1140 0
20 MANEESHA 15/03/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 11942 1140 0
Sub Total FY 2021 90 17100 0
21 MANEESHA 17/04/2021 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570) 754 1158 0
22 MANEESHA 24/04/2021 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570) 1043 1158 0
23 MANEESHA 01/05/2021 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570) 1304 1158 0
24 MANEESHA 08/05/2021 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570) 1559 1158 0
25 MANEESHA 15/05/2021 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570) 1560 1158 0
26 MANEESHA 22/05/2021 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570) 2061 1158 0
27 MANEESHA 29/05/2021 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570) 2064 1158 0
28 MANEESHA 05/06/2021 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927) 2564 1158 0
29 MANEESHA 14/06/2021 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927) 2928 1158 0
30 MANEESHA 27/06/2021 6 KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927) 3436 1158 0
31 MANEESHA 04/07/2021 6 RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922) 3726 1158 0
32 MANEESHA 11/07/2021 6 RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922) 3727 1158 0
Sub Total FY 2122 72 13896 0