Back
Deleted on Date 25/12/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/167-A Family Id: 167-A
Name of Head of Household: सतीश शाक्य
Name of Father/Husband: हरिविलाश
Category: SC
Date of Registration: 8/18/2018
Address: 0000
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 167-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सतीश शाक्य Male 20


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 380679 सतीश शाक्य 17/11/2018~~23/11/2018~~7 6
2 403607 02/12/2018~~08/12/2018~~7 6
3 418355 09/12/2018~~05/01/2019~~28 24
4 472908 08/01/2019~~14/01/2019~~7 6
5 487853 16/01/2019~~22/01/2019~~7 6
6 503849 24/01/2019~~30/01/2019~~7 6
7 517237 31/01/2019~~06/02/2019~~7 6
8 245360 07/07/2019~~03/08/2019~~28 24
9 323608 08/08/2019~~28/08/2019~~21 18
10 375955 30/08/2019~~26/09/2019~~28 24
11 474555 11/10/2019~~17/10/2019~~7 6
12 493773 18/10/2019~~24/10/2019~~7 6
13 526258 01/11/2019~~07/11/2019~~7 6
14 550417 08/11/2019~~14/11/2019~~7 6
15 576204 15/11/2019~~21/11/2019~~7 6
16 643279 06/12/2019~~12/12/2019~~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 380679 सतीश शाक्य 17/11/2018~~23/11/2018~~7 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544)
2 403607 02/12/2018~~08/12/2018~~7 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544)
3 418355 09/12/2018~~05/01/2019~~28 24 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544)
4 472908 08/01/2019~~14/01/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra, PANIHARI (1701006056/AV/22012034375874)
5 487853 16/01/2019~~22/01/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
6 503849 24/01/2019~~30/01/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
7 517237 31/01/2019~~06/02/2019~~7 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200)
8 245360 07/07/2019~~03/08/2019~~28 24 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806)
9 323608 08/08/2019~~28/08/2019~~21 18 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806)
10 375955 30/08/2019~~26/09/2019~~28 24 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278)
11 474555 11/10/2019~~17/10/2019~~7 6 CC KHARANJA NIRMNA KARY RAMUJEE KE GHAR SE SUTLLI KE GHAR & CC ROAD TAK GADERAN (1701006056/RC/22012034463388)
12 493773 18/10/2019~~24/10/2019~~7 6 CC KHARANJA NIRMNA KARY RAMUJEE KE GHAR SE SUTLLI KE GHAR & CC ROAD TAK GADERAN (1701006056/RC/22012034463388)
13 526258 01/11/2019~~07/11/2019~~7 6 RFR_SOHNALA_CHECK DEM KHAJARI KE NICHE NAKTI NARI ME (1701006056/WC/22012034479481)
14 550417 08/11/2019~~14/11/2019~~7 6 RFR_SOHNALA_CHECK DEM KHAJARI KE NICHE NAKTI NARI ME (1701006056/WC/22012034479481)
15 576204 15/11/2019~~21/11/2019~~7 6 RFR_SOHNALA_CHECK DEM KHAJARI KE NICHE NAKTI NARI ME (1701006056/WC/22012034479481)
16 643279 06/12/2019~~12/12/2019~~7 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)

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 सतीश शाक्य 17/11/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 12275 1044 0
2 सतीश शाक्य 02/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13200 1044 0
3 सतीश शाक्य 09/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13808 1044 0
4 सतीश शाक्य 16/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13811 1044 0
5 सतीश शाक्य 23/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13814 1044 0
6 सतीश शाक्य 30/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13817 1044 0
7 सतीश शाक्य 09/01/2019 6 Bharat Nirman Rajeev Gandhi Sewa Kendra, PANIHARI (1701006056/AV/22012034375874) 15617 1044 0
8 सतीश शाक्य 16/01/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 15880 1044 0
9 सतीश शाक्य 24/01/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16116 1044 0
10 सतीश शाक्य 31/01/2019 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200) 16312 1044 0
Sub Total FY 1819 60 10440 0
11 सतीश शाक्य 08/07/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1645 1056 0
12 सतीश शाक्य 15/07/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1647 1056 0
13 सतीश शाक्य 22/07/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1649 1056 0
14 सतीश शाक्य 29/07/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1651 1056 0
15 सतीश शाक्य 09/08/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 2265 1056 0
16 सतीश शाक्य 16/08/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 2266 1056 0
17 सतीश शाक्य 23/08/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 2267 1056 0
18 सतीश शाक्य 30/08/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 2623 1056 0
19 सतीश शाक्य 05/09/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 2624 1056 0
20 सतीश शाक्य 12/09/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 2625 1056 0
21 सतीश शाक्य 19/09/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 2626 1056 0
22 सतीश शाक्य 11/10/2019 6 CC KHARANJA NIRMNA KARY RAMUJEE KE GHAR SE SUTLLI KE GHAR & CC ROAD TAK GADERAN (1701006056/RC/22012034463388) 3559 1056 0
23 सतीश शाक्य 18/10/2019 6 CC KHARANJA NIRMNA KARY RAMUJEE KE GHAR SE SUTLLI KE GHAR & CC ROAD TAK GADERAN (1701006056/RC/22012034463388) 3756 1056 0
24 सतीश शाक्य 01/11/2019 6 RFR_SOHNALA_CHECK DEM KHAJARI KE NICHE NAKTI NARI ME (1701006056/WC/22012034479481) 4146 1056 0
25 सतीश शाक्य 08/11/2019 6 RFR_SOHNALA_CHECK DEM KHAJARI KE NICHE NAKTI NARI ME (1701006056/WC/22012034479481) 4456 1056 0
26 सतीश शाक्य 06/12/2019 6 STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538) 5966 1056 0
Sub Total FY 1920 96 16896 0