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Deleted on Date 06/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1313 Family Id: 1313
Name of Head of Household: RAMNARESH
Name of Father/Husband: RAMKRASHNA
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1313
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMNARESH Male 37 Central Bank Of India
2 URMILA Female 35 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 589954 RAMNARESH 01/02/2018~~07/02/2018~~7 6
2 559 02/04/2018~~08/04/2018~~7 6
3 13393 10/04/2018~~16/04/2018~~7 6
4 83712 04/06/2018~~10/06/2018~~7 6
5 830214 25/09/2020~~01/10/2020~~7 6
6 639954 27/06/2021~~17/07/2021~~21 18

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 589954 RAMNARESH 01/02/2018~~07/02/2018~~7 6 SHANTI DHAM NIRMAN KARY BEERAMPUR (1701006053/DP/9993631010)
2 559 02/04/2018~~08/04/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
3 13393 10/04/2018~~16/04/2018~~7 6 CC KHARANJA NIRMAN MAY NALI KASHIRAM BHAGAT KE MAKAN SE HARIBILASH KE MAKAN TAK (1701006053/RC/22012034386754)
4 83712 04/06/2018~~10/06/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
5 830214 25/09/2020~~01/10/2020~~7 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
6 639954 27/06/2021~~17/07/2021~~21 18 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652)

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 RAMNARESH 02/02/2018 6 SHANTI DHAM NIRMAN KARY BEERAMPUR (1701006053/DP/9993631010) 11063 1032 0
Sub Total FY 1718 6 1032 0
2 RAMNARESH 03/04/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 28 1032 0
3 RAMNARESH 10/04/2018 6 CC KHARANJA NIRMAN MAY NALI KASHIRAM BHAGAT KE MAKAN SE HARIBILASH KE MAKAN TAK (1701006053/RC/22012034386754) 403 1032 0
4 RAMNARESH 05/06/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 1867 1044 0
Sub Total FY 1819 18 3108 0
5 RAMNARESH 25/09/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 6467 1140 0
Sub Total FY 2021 6 1140 0
6 RAMNARESH 27/06/2021 6 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652) 3435 1158 0
7 RAMNARESH 04/07/2021 6 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652) 3438 1158 0
8 RAMNARESH 11/07/2021 6 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652) 3439 1158 0
Sub Total FY 2122 18 3474 0