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Deleted on Date 29/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1363 Family Id: 1363
Name of Head of Household: VEERENDRA
Name of Father/Husband: RAMSINGH
Category: OTH
Date of Registration: 12/30/2015
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1363
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERENDRA Male 28 State Bank of India
2 KRAPA Female 26 State 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 29271 VEERENDRA 14/04/2017~~11/05/2017~~28 24
2 64838 12/05/2017~~01/06/2017~~21 18
3 125439 07/06/2017~~20/06/2017~~14 12
4 171863 24/06/2017~~21/07/2017~~28 24
5 256252 27/07/2017~~09/08/2017~~14 12
6 287330 10/08/2017~~16/08/2017~~7 6
7 314066 23/08/2017~~29/08/2017~~7 6
8 336837 06/09/2017~~12/09/2017~~7 6
9 351972 15/09/2017~~21/09/2017~~7 6
10 597 02/04/2018~~08/04/2018~~7 6
11 27895 23/04/2018~~29/04/2018~~7 6
12 44308 05/05/2018~~11/05/2018~~7 6
13 56020 13/05/2018~~19/05/2018~~7 6
14 64910 23/05/2018~~29/05/2018~~7 6
15 83745 04/06/2018~~10/06/2018~~7 6
16 98501 13/06/2018~~19/06/2018~~7 6
17 123323 24/06/2018~~30/06/2018~~7 6
18 138677 02/07/2018~~08/07/2018~~7 6
19 163075 13/07/2018~~19/07/2018~~7 6
20 179787 22/07/2018~~04/08/2018~~14 12
21 250203 01/09/2018~~07/09/2018~~7 6
22 261944 10/09/2018~~16/09/2018~~7 6
23 279396 21/09/2018~~27/09/2018~~7 6
24 1026253 16/03/2020~~22/03/2020~~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 29271 VEERENDRA 14/04/2017~~11/05/2017~~28 24 SUDUR GRAM SAMPARK SADAK BHLSAIYA ROAD SE RAMJI KADERA CHOKIDAR KE KHET KI OR NIRARA (1701006053/RC/22012034335363)
2 64838 12/05/2017~~01/06/2017~~21 18 MITTI MURAM & SUDUR SAMPARK ROAD RAMNARAYAN KE KHET SE JAMPFAL KI (1701006053/RC/22012034336694)
3 125439 07/06/2017~~20/06/2017~~14 12 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156)
4 171863 24/06/2017~~21/07/2017~~28 24 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156)
5 256252 27/07/2017~~09/08/2017~~14 12 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156)
6 287330 10/08/2017~~16/08/2017~~7 6 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156)
7 314066 23/08/2017~~29/08/2017~~7 6 CC KHARANJA MAY NALI SAHIT KODHERA ROAD SE BABUBABA KA STHAN EV HANUMAN JI KA STHAN (1701006053/RC/22012034333245)
8 336837 06/09/2017~~12/09/2017~~7 6 CC KHARANJA MAY NALI SAHIT KODHERA ROAD SE BABUBABA KA STHAN EV HANUMAN JI KA STHAN (1701006053/RC/22012034333245)
9 351972 15/09/2017~~21/09/2017~~7 6 CC KHARANJA MAY NALI SAHIT KODHERA ROAD SE BABUBABA KA STHAN EV HANUMAN JI KA STHAN (1701006053/RC/22012034333245)
10 597 02/04/2018~~08/04/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
11 27895 23/04/2018~~29/04/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
12 44308 05/05/2018~~11/05/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
13 56020 13/05/2018~~19/05/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
14 64910 23/05/2018~~29/05/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
15 83745 04/06/2018~~10/06/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
16 98501 13/06/2018~~19/06/2018~~7 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474)
17 123323 24/06/2018~~30/06/2018~~7 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474)
18 138677 02/07/2018~~08/07/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
19 163075 13/07/2018~~19/07/2018~~7 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474)
20 179787 22/07/2018~~04/08/2018~~14 12 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474)
21 250203 01/09/2018~~07/09/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
22 261944 10/09/2018~~16/09/2018~~7 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474)
23 279396 21/09/2018~~27/09/2018~~7 6 शांतिधाम निर्माण कार्य - निरारा (1701006053/AV/22012034372491)
24 1026253 16/03/2020~~22/03/2020~~7 6 RAPTA NIRMAN KARY BHOGIRAM KE KHET KE PAS NIRARA (1701006053/WC/22012034529382)

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 VEERENDRA 14/04/2017 6 SUDUR GRAM SAMPARK SADAK BHLSAIYA ROAD SE RAMJI KADERA CHOKIDAR KE KHET KI OR NIRARA (1701006053/RC/22012034335363) 466 1032 0
2 VEERENDRA 21/04/2017 6 SUDUR GRAM SAMPARK SADAK BHLSAIYA ROAD SE RAMJI KADERA CHOKIDAR KE KHET KI OR NIRARA (1701006053/RC/22012034335363) 468 1032 0
3 VEERENDRA 27/04/2017 6 SUDUR GRAM SAMPARK SADAK BHLSAIYA ROAD SE RAMJI KADERA CHOKIDAR KE KHET KI OR NIRARA (1701006053/RC/22012034335363) 467 1032 0
4 VEERENDRA 12/05/2017 6 MITTI MURAM & SUDUR SAMPARK ROAD RAMNARAYAN KE KHET SE JAMPFAL KI (1701006053/RC/22012034336694) 999 1032 0
5 VEERENDRA 19/05/2017 6 MITTI MURAM & SUDUR SAMPARK ROAD RAMNARAYAN KE KHET SE JAMPFAL KI (1701006053/RC/22012034336694) 1000 1032 0
6 VEERENDRA 07/06/2017 6 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156) 1621 1032 0
7 VEERENDRA 14/06/2017 4 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156) 1622 688 0
8 VEERENDRA 24/06/2017 6 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156) 2221 1032 0
9 VEERENDRA 01/07/2017 6 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156) 2222 1032 0
10 VEERENDRA 10/07/2017 6 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156) 2702 1032 0
11 VEERENDRA 17/07/2017 5 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156) 2703 860 0
12 VEERENDRA 01/08/2017 6 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156) 3225 1032 0
13 VEERENDRA 24/08/2017 6 CC KHARANJA MAY NALI SAHIT KODHERA ROAD SE BABUBABA KA STHAN EV HANUMAN JI KA STHAN (1701006053/RC/22012034333245) 3912 1032 0
14 VEERENDRA 07/09/2017 6 CC KHARANJA MAY NALI SAHIT KODHERA ROAD SE BABUBABA KA STHAN EV HANUMAN JI KA STHAN (1701006053/RC/22012034333245) 4610 1032 0
15 VEERENDRA 16/09/2017 6 CC KHARANJA MAY NALI SAHIT KODHERA ROAD SE BABUBABA KA STHAN EV HANUMAN JI KA STHAN (1701006053/RC/22012034333245) 5141 1032 0
Sub Total FY 1718 87 14964 0
16 VEERENDRA 03/04/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 28 1032 0
17 VEERENDRA 24/04/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 602 1044 0
18 VEERENDRA 05/05/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 860 1044 0
19 VEERENDRA 24/05/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 1417 1044 0
20 VEERENDRA 05/06/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 1867 1044 0
21 VEERENDRA 14/06/2018 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474) 2259 1044 0
22 VEERENDRA 25/06/2018 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474) 2926 1044 0
23 VEERENDRA 13/07/2018 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474) 4116 1044 0
24 VEERENDRA 22/07/2018 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474) 4673 1044 0
25 VEERENDRA 29/07/2018 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474) 4674 1044 0
26 VEERENDRA 02/09/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 6883 1044 0
27 VEERENDRA 10/09/2018 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474) 7071 1044 0
28 VEERENDRA 21/09/2018 6 शांतिधाम निर्माण कार्य - निरारा (1701006053/AV/22012034372491) 8035 1044 0
Sub Total FY 1819 78 13560 0
29 VEERENDRA 16/03/2020 6 RAPTA NIRMAN KARY BHOGIRAM KE KHET KE PAS NIRARA (1701006053/WC/22012034529382) 10452 1056 0
Sub Total FY 1920 6 1056 0