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Deleted on Date 08/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/2962 Family-Id: 2962
Name of Head of Household: girja
Name of Father/Husband: jeetendra
Category: OTH
Date of Registration: 2/2/2018
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family-Id: 2962
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 girja Female 28 Fino Payments Bank Ltd
2 jitendr Male 30 Fino Payments Bank Ltd


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 746449 girja 31/12/2019~~06/01/2020~~7 6
2 783329 09/01/2020~~15/01/2020~~7 6
3 803380 16/01/2020~~12/02/2020~~28 24
4 904761 13/02/2020~~26/02/2020~~14 12
5 951406 27/02/2020~~11/03/2020~~14 12
6 1005830 12/03/2020~~18/03/2020~~7 6
7 665052 29/06/2021~~05/07/2021~~7 6
8 665053 jitendr 29/06/2021~~05/07/2021~~7 6
9 757519 girja 10/07/2021~~23/07/2021~~14 12
10 757520 jitendr 10/07/2021~~23/07/2021~~14 12
11 1063222 girja 13/09/2021~~26/09/2021~~14 12
12 1063223 jitendr 13/09/2021~~26/09/2021~~14 12
13 1149526 girja 27/09/2021~~10/10/2021~~14 12
14 1149527 jitendr 27/09/2021~~10/10/2021~~14 12
15 1285265 girja 25/10/2021~~07/11/2021~~14 12
16 1473312 02/12/2021~~08/12/2021~~7 6
17 1544400 15/12/2021~~19/12/2021~~5 5
18 54878 07/04/2022~~13/04/2022~~7 6
19 54879 jitendr 07/04/2022~~13/04/2022~~7 6
20 95361 girja 14/04/2022~~20/04/2022~~7 6
21 95362 jitendr 14/04/2022~~20/04/2022~~7 6
22 137071 girja 21/04/2022~~18/05/2022~~28 24
23 137072 jitendr 22/04/2022~~19/05/2022~~28 24
24 310648 girja 20/05/2022~~26/05/2022~~7 6
25 310649 jitendr 20/05/2022~~26/05/2022~~7 6
26 389157 girja 28/05/2022~~03/06/2022~~7 6
27 389158 jitendr 28/05/2022~~03/06/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 746449 girja 31/12/2019~~06/01/2020~~7 6 CHECK DEM NIRMAN KARY HEMENDRA SINGH KE MAKAN KE PAS BADAGAV (1701006021/WC/22012034507137)
2 783329 09/01/2020~~15/01/2020~~7 6 CHECK DEM NIRMAN KARY HEMENDRA SINGH KE MAKAN KE PAS BADAGAV (1701006021/WC/22012034507137)
3 803380 16/01/2020~~12/02/2020~~28 24 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350)
4 904761 13/02/2020~~26/02/2020~~14 12 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350)
5 951406 27/02/2020~~11/03/2020~~14 12 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350)
6 1005830 12/03/2020~~18/03/2020~~7 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350)
7 665052 29/06/2021~~05/07/2021~~7 6 RAPTA NIRMAN KARY MHADEV PURA PAR (1701006021/WC/22012034617795)
8 665053 jitendr 29/06/2021~~05/07/2021~~7 6 RAPTA NIRMAN KARY MHADEV PURA PAR (1701006021/WC/22012034617795)
9 757519 girja 10/07/2021~~23/07/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
10 757520 jitendr 10/07/2021~~23/07/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
11 1063222 girja 13/09/2021~~26/09/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
12 1063223 jitendr 13/09/2021~~26/09/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
13 1149526 girja 27/09/2021~~10/10/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
14 1149527 jitendr 27/09/2021~~10/10/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
15 1285265 girja 25/10/2021~~07/11/2021~~14 12 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
16 1473312 02/12/2021~~08/12/2021~~7 6 KACHRA SANGRHAN SHEED NIRMAN KARY KURROLI (1701006021/RS/22012034624058)
17 1544400 15/12/2021~~19/12/2021~~5 5 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
18 54878 07/04/2022~~13/04/2022~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
19 54879 jitendr 07/04/2022~~13/04/2022~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
20 95361 girja 14/04/2022~~20/04/2022~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
21 95362 jitendr 14/04/2022~~20/04/2022~~7 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)
22 137071 girja 21/04/2022~~18/05/2022~~28 24 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
23 137072 jitendr 22/04/2022~~19/05/2022~~28 24 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
24 310648 girja 20/05/2022~~26/05/2022~~7 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
25 310649 jitendr 20/05/2022~~26/05/2022~~7 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
26 389157 girja 28/05/2022~~03/06/2022~~7 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)
27 389158 jitendr 28/05/2022~~03/06/2022~~7 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022)

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 girja 31/12/2019 6 CHECK DEM NIRMAN KARY HEMENDRA SINGH KE MAKAN KE PAS BADAGAV (1701006021/WC/22012034507137) 7224 1056 0
2 girja 10/01/2020 6 CHECK DEM NIRMAN KARY HEMENDRA SINGH KE MAKAN KE PAS BADAGAV (1701006021/WC/22012034507137) 7707 1056 0
3 girja 16/01/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 8038 1056 0
4 girja 23/01/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 8040 1056 0
5 girja 30/01/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 8042 1056 0
6 girja 06/02/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 8044 1056 0
7 girja 13/02/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 9227 1056 0
8 girja 20/02/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 9228 1056 0
9 girja 27/02/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 9721 1056 0
10 girja 05/03/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE UPER KURROLI (1701006021/WC/22012034510350) 9722 1056 0
Sub Total FY 1920 60 10560 0
11 girja 29/06/2021 6 RAPTA NIRMAN KARY MHADEV PURA PAR (1701006021/WC/22012034617795) 3516 1158 0
12 jitendr 29/06/2021 6 RAPTA NIRMAN KARY MHADEV PURA PAR (1701006021/WC/22012034617795) 3516 1158 0
13 girja 11/07/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 3974 1158 0
14 jitendr 11/07/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 3974 1158 0
15 girja 14/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 5488 1158 0
16 jitendr 14/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 5488 1158 0
17 girja 21/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 5489 1158 0
18 jitendr 21/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 5489 1158 0
19 girja 27/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 6083 1158 0
20 jitendr 27/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 6083 1158 0
21 girja 27/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 6084 1158 0
22 jitendr 27/09/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 6084 1158 0
23 girja 26/10/2021 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 7653 1158 0
24 girja 02/11/2021 5 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 7654 965 0
25 girja 04/12/2021 5 KACHRA SANGRHAN SHEED NIRMAN KARY KURROLI (1701006021/RS/22012034624058) 10148 965 0
26 girja 15/12/2021 5 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 10736 965 0
Sub Total FY 2122 93 17949 0
27 girja 07/04/2022 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 368 1224 0
28 jitendr 07/04/2022 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 368 1224 0
29 girja 14/04/2022 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 704 1224 0
30 jitendr 14/04/2022 6 RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507) 704 1224 0
31 girja 21/04/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 983 1224 0
32 jitendr 22/04/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 983 1224 0
33 girja 28/04/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 984 1224 0
34 jitendr 28/04/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 984 1224 0
35 girja 05/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 988 1224 0
36 jitendr 05/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 988 1224 0
37 girja 21/04/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 989 1224 0
38 jitendr 12/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 989 1224 0
39 girja 20/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 1995 1224 0
40 jitendr 20/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 1995 1224 0
41 girja 29/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 2434 1224 0
42 jitendr 29/05/2022 6 RAPTA NIRMAN KARY KUSHWAH MOHALLA KURROLI (1701006021/WC/22012034872022) 2434 1224 0
Sub Total FY 2223 96 19584 0