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Deleted on Date 07/11/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-017-001/1312 Family Id: 1312
Name of Head of Household: triveni
Name of Father/Husband: subhash
Category: OTH
Date of Registration: 4/12/2008
Address: 46
Villages:
Panchayat: कैलारस ग्रामीण
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1312
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 triveni Female 33


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 270215 triveni 20/07/2019~~16/08/2019~~28 24
2 353162 22/08/2019~~18/09/2019~~28 24
3 420968 19/09/2019~~25/09/2019~~7 6
4 445762 28/09/2019~~11/10/2019~~14 12
5 507059 24/10/2019~~31/10/2019~~8 7
6 531205 01/11/2019~~07/11/2019~~7 6
7 560499 09/11/2019~~15/11/2019~~7 6
8 581780 16/11/2019~~22/11/2019~~7 6
9 611495 26/11/2019~~02/12/2019~~7 6
10 103586 21/05/2020~~17/06/2020~~28 24
11 227990 20/06/2020~~03/07/2020~~14 12
12 329168 08/07/2020~~04/08/2020~~28 24
13 508204 07/08/2020~~20/08/2020~~14 12
14 598492 21/08/2020~~27/08/2020~~7 6
15 640396 28/08/2020~~03/09/2020~~7 6
16 692692 06/09/2020~~12/09/2020~~7 6
17 763681 16/09/2020~~22/09/2020~~7 6

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 270215 triveni 20/07/2019~~16/08/2019~~28 24 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
2 353162 22/08/2019~~18/09/2019~~28 24 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
3 420968 19/09/2019~~25/09/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
4 445762 28/09/2019~~11/10/2019~~14 12 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660)
5 507059 24/10/2019~~31/10/2019~~8 7 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560)
6 531205 01/11/2019~~07/11/2019~~7 6 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560)
7 560499 09/11/2019~~15/11/2019~~7 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661)
8 581780 16/11/2019~~22/11/2019~~7 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661)
9 611495 26/11/2019~~02/12/2019~~7 6 PATHAR NALA NIRMAN KARY JASMANT KE MAKAN SE PHADAGR ROD TIRAHE KI OUR (1701006017/FP/22012034363559)
10 103586 21/05/2020~~17/06/2020~~28 24 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661)
11 227990 20/06/2020~~03/07/2020~~14 12 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660)
12 329168 08/07/2020~~04/08/2020~~28 24 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR PRT 02 (1701006017/FP/22012034361662)
13 508204 07/08/2020~~20/08/2020~~14 12 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331)
14 598492 21/08/2020~~27/08/2020~~7 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331)
15 640396 28/08/2020~~03/09/2020~~7 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331)
16 692692 06/09/2020~~12/09/2020~~7 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331)
17 763681 16/09/2020~~22/09/2020~~7 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331)

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 triveni 20/07/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1788 1056 0
2 triveni 27/07/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1789 1056 0
3 triveni 03/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1790 1056 0
4 triveni 10/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1791 1056 0
5 triveni 22/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2441 1056 0
6 triveni 29/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2442 1056 0
7 triveni 05/09/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2443 1056 0
8 triveni 12/09/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2444 1056 0
9 triveni 19/09/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 3032 1056 0
10 triveni 28/09/2019 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3286 1056 0
11 triveni 05/10/2019 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3287 1056 0
12 triveni 24/10/2019 6 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560) 3878 1056 0
13 triveni 01/11/2019 6 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560) 4111 1056 0
14 triveni 09/11/2019 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 4580 1056 0
15 triveni 16/11/2019 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 4964 1056 0
16 triveni 26/11/2019 6 PATHAR NALA NIRMAN KARY JASMANT KE MAKAN SE PHADAGR ROD TIRAHE KI OUR (1701006017/FP/22012034363559) 5349 1056 0
Sub Total FY 1920 96 16896 0
17 triveni 22/05/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1747 1140 0
18 triveni 29/05/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1749 1140 0
19 triveni 05/06/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1751 1140 0
20 triveni 12/06/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1753 1140 0
21 triveni 20/06/2020 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3173 1140 0
22 triveni 27/06/2020 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3175 1140 0
23 triveni 08/07/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR PRT 02 (1701006017/FP/22012034361662) 3844 1140 0
24 triveni 15/07/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR PRT 02 (1701006017/FP/22012034361662) 3845 1140 0
25 triveni 22/07/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR PRT 02 (1701006017/FP/22012034361662) 3846 1140 0
26 triveni 29/07/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR PRT 02 (1701006017/FP/22012034361662) 3847 1140 0
27 triveni 07/08/2020 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331) 4722 1140 0
28 triveni 14/08/2020 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331) 4723 1140 0
29 triveni 21/08/2020 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331) 5176 1140 0
30 triveni 28/08/2020 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331) 5346 1140 0
31 triveni 06/09/2020 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331) 5698 1140 0
32 triveni 16/09/2020 6 RAPTA NIRMAN KARY MAKHAN ARGAL KI KOLONI KE PAS (1701006017/WC/22012034565331) 5960 1140 0
Sub Total FY 2021 96 18240 0