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Deleted on Date 01/02/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-015-002/18-B Family Id: 18-B
Name of Head of Household: राजेश
Name of Father/Husband: मुन्ना
Category: ST
Date of Registration: 4/1/2013
Address: 18ब
Villages:
Panchayat: बरेली (रामपुर )
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 18-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश Male 27 Central Bank Of India
2 सुमन बाई Female 26


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 962091 राजेश 02/03/2019~~09/03/2019~~8 7
2 962092 सुमन बाई 02/03/2019~~09/03/2019~~8 7
3 980527 राजेश 15/03/2019~~21/03/2019~~7 7
4 33002 23/04/2019~~28/04/2019~~6 6
5 336987 29/07/2019~~04/08/2019~~7 7
6 336988 सुमन बाई 29/07/2019~~04/08/2019~~7 7
7 347318 राजेश 05/08/2019~~11/08/2019~~7 6
8 347319 सुमन बाई 05/08/2019~~11/08/2019~~7 6
9 361002 राजेश 12/08/2019~~18/08/2019~~7 6
10 361003 सुमन बाई 12/08/2019~~18/08/2019~~7 6
11 368488 राजेश 19/08/2019~~25/08/2019~~7 6
12 368489 सुमन बाई 19/08/2019~~25/08/2019~~7 6
13 383822 राजेश 26/08/2019~~01/09/2019~~7 6
14 813805 21/02/2020~~27/02/2020~~7 6
15 828649 28/02/2020~~05/03/2020~~7 6
16 870150 06/03/2020~~12/03/2020~~7 6
17 888367 13/03/2020~~19/03/2020~~7 6
18 917466 20/03/2020~~26/03/2020~~7 6
19 243789 28/05/2020~~03/06/2020~~7 6
20 309749 04/06/2020~~10/06/2020~~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 962091 राजेश 02/03/2019~~09/03/2019~~8 7 Pmay rajesh kumar/munna lal (1744006015/IF/22012034468240)
2 962092 सुमन बाई 02/03/2019~~09/03/2019~~8 7 Pmay rajesh kumar/munna lal (1744006015/IF/22012034468240)
3 980527 राजेश 15/03/2019~~21/03/2019~~7 7 Pmay rajesh kumar/munna lal (1744006015/IF/22012034468240)
4 33002 23/04/2019~~28/04/2019~~6 6 Pmay rajesh kumar/munna lal (1744006015/IF/22012034468240)
5 336987 29/07/2019~~04/08/2019~~7 7 cc road avam nali nirman karya bareli mukhya marg se indra kaloni ki or (1744006015/RC/22012034398580)
6 336988 सुमन बाई 29/07/2019~~04/08/2019~~7 7 cc road avam nali nirman karya bareli mukhya marg se indra kaloni ki or (1744006015/RC/22012034398580)
7 347318 राजेश 05/08/2019~~11/08/2019~~7 6 cc road avam nali nirman karya bareli mukhya marg se indra kaloni ki or (1744006015/RC/22012034398580)
8 347319 सुमन बाई 05/08/2019~~11/08/2019~~7 6 cc road avam nali nirman karya bareli mukhya marg se indra kaloni ki or (1744006015/RC/22012034398580)
9 361002 राजेश 12/08/2019~~18/08/2019~~7 6 cc road avam nali nirman karya bareli mukhya marg se indra kaloni ki or (1744006015/RC/22012034398580)
10 361003 सुमन बाई 12/08/2019~~18/08/2019~~7 6 cc road avam nali nirman karya bareli mukhya marg se indra kaloni ki or (1744006015/RC/22012034398580)
11 368488 राजेश 19/08/2019~~25/08/2019~~7 6 cc road avam nali nirman karya bareli mukhya marg se indra kaloni ki or (1744006015/RC/22012034398580)
12 368489 सुमन बाई 19/08/2019~~25/08/2019~~7 6 cc road avam nali nirman karya bareli mukhya marg se indra kaloni ki or (1744006015/RC/22012034398580)
13 383822 राजेश 26/08/2019~~01/09/2019~~7 6 cc road avam nali nirman karya bareli mukhya marg se indra kaloni ki or (1744006015/RC/22012034398580)
14 813805 21/02/2020~~27/02/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198)
15 828649 28/02/2020~~05/03/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198)
16 870150 06/03/2020~~12/03/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198)
17 888367 13/03/2020~~19/03/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198)
18 917466 20/03/2020~~26/03/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198)
19 243789 28/05/2020~~03/06/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 3 (1744006015/WC/22012034520201)
20 309749 04/06/2020~~10/06/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 3 (1744006015/WC/22012034520201)

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 राजेश 02/03/2019 8 Pmay rajesh kumar/munna lal (1744006015/IF/22012034468240) 49174 1392 0
2 राजेश 15/03/2019 7 Pmay rajesh kumar/munna lal (1744006015/IF/22012034468240) 49631 1218 0
Sub Total FY 1819 15 2610 0
3 राजेश 24/04/2019 5 Pmay rajesh kumar/munna lal (1744006015/IF/22012034468240) 617 870 0
4 राजेश 29/07/2019 6 cc road avam nali nirman karya bareli mukhya marg se indra kaloni ki or (1744006015/RC/22012034398580) 4279 810 0
5 राजेश 05/08/2019 6 cc road avam nali nirman karya bareli mukhya marg se indra kaloni ki or (1744006015/RC/22012034398580) 5252 720 0
6 राजेश 12/08/2019 5 cc road avam nali nirman karya bareli mukhya marg se indra kaloni ki or (1744006015/RC/22012034398580) 6383 650 0
7 राजेश 19/08/2019 6 cc road avam nali nirman karya bareli mukhya marg se indra kaloni ki or (1744006015/RC/22012034398580) 7192 750 0
8 राजेश 26/08/2019 6 cc road avam nali nirman karya bareli mukhya marg se indra kaloni ki or (1744006015/RC/22012034398580) 8215 750 0
9 राजेश 21/02/2020 5 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198) 20610 175 0
10 राजेश 28/02/2020 6 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198) 20727 180 0
11 राजेश 06/03/2020 5 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198) 21203 125 0
12 राजेश 13/03/2020 6 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198) 21331 150 0
13 राजेश 20/03/2020 2 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198) 21661 50 0
Sub Total FY 1920 58 5230 0
14 राजेश 28/05/2020 6 Kantoor tranch nirman karya parasite bhatiya part 3 (1744006015/WC/22012034520201) 2450 840 0
15 राजेश 04/06/2020 5 Kantoor tranch nirman karya parasite bhatiya part 3 (1744006015/WC/22012034520201) 2990 650 0
Sub Total FY 2021 11 1490 0