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Deleted on Date 02/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/110 Family Id: 110
Name of Head of Household: RAMESHVAR
Name of Father/Husband: PUNNA
Category: SC
Date of Registration: 4/1/2008
Address: 122
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 110
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामेश्‍वर यादव Male 31 State Bank of India
2 माखन Male 28 State Bank of India
3 बच्‍चन Male 29


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 601303 माखन 13/03/2019~~19/03/2019~~7 6
2 612556 21/03/2019~~27/03/2019~~7 6
3 42981 13/04/2019~~19/04/2019~~7 6
4 63823 22/04/2019~~28/04/2019~~7 6
5 163865 06/06/2019~~12/06/2019~~7 6
6 188466 16/06/2019~~22/06/2019~~7 6
7 219451 29/06/2019~~05/07/2019~~7 6
8 241496 07/07/2019~~13/07/2019~~7 6
9 270281 19/07/2019~~15/08/2019~~28 24
10 339077 16/08/2019~~22/08/2019~~7 6
11 354823 23/08/2019~~19/09/2019~~28 24
12 499388 10/06/2021~~16/06/2021~~7 6
13 499387 रामेश्‍वर यादव 10/06/2021~~16/06/2021~~7 6
14 564238 माखन 17/06/2021~~23/06/2021~~7 6
15 564237 रामेश्‍वर यादव 17/06/2021~~23/06/2021~~7 6
16 610459 माखन 24/06/2021~~30/06/2021~~7 6
17 610458 रामेश्‍वर यादव 24/06/2021~~30/06/2021~~7 6
18 682327 माखन 01/07/2021~~07/07/2021~~7 6
19 682326 रामेश्‍वर यादव 01/07/2021~~07/07/2021~~7 6
20 732057 माखन 08/07/2021~~14/07/2021~~7 6
21 732056 रामेश्‍वर यादव 08/07/2021~~14/07/2021~~7 6
22 1105581 माखन 21/09/2021~~27/09/2021~~7 6
23 1105580 रामेश्‍वर यादव 21/09/2021~~27/09/2021~~7 6
24 1208246 माखन 10/10/2021~~16/10/2021~~7 6
25 1208245 रामेश्‍वर यादव 10/10/2021~~16/10/2021~~7 6
26 1242845 माखन 18/10/2021~~24/10/2021~~7 6
27 1242844 रामेश्‍वर यादव 18/10/2021~~24/10/2021~~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 601303 माखन 13/03/2019~~19/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
2 612556 21/03/2019~~27/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
3 42981 13/04/2019~~19/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
4 63823 22/04/2019~~28/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
5 163865 06/06/2019~~12/06/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
6 188466 16/06/2019~~22/06/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
7 219451 29/06/2019~~05/07/2019~~7 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226)
8 241496 07/07/2019~~13/07/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
9 270281 19/07/2019~~15/08/2019~~28 24 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
10 339077 16/08/2019~~22/08/2019~~7 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
11 354823 23/08/2019~~19/09/2019~~28 24 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
12 499388 10/06/2021~~16/06/2021~~7 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262)
13 499387 रामेश्‍वर यादव 10/06/2021~~16/06/2021~~7 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262)
14 564238 माखन 17/06/2021~~23/06/2021~~7 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262)
15 564237 रामेश्‍वर यादव 17/06/2021~~23/06/2021~~7 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262)
16 610459 माखन 24/06/2021~~30/06/2021~~7 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262)
17 610458 रामेश्‍वर यादव 24/06/2021~~30/06/2021~~7 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262)
18 682327 माखन 01/07/2021~~07/07/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
19 682326 रामेश्‍वर यादव 01/07/2021~~07/07/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
20 732057 माखन 08/07/2021~~14/07/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
21 732056 रामेश्‍वर यादव 08/07/2021~~14/07/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
22 1105581 माखन 21/09/2021~~27/09/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
23 1105580 रामेश्‍वर यादव 21/09/2021~~27/09/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
24 1208246 माखन 10/10/2021~~16/10/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
25 1208245 रामेश्‍वर यादव 10/10/2021~~16/10/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
26 1242845 माखन 18/10/2021~~24/10/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
27 1242844 रामेश्‍वर यादव 18/10/2021~~24/10/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)

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 माखन 14/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17695 1044 0
2 माखन 21/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17806 1044 0
Sub Total FY 1819 12 2088 0
3 माखन 14/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 324 1056 0
4 माखन 23/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 445 1056 0
5 माखन 07/06/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1097 1056 0
6 माखन 17/06/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1249 1056 0
7 माखन 29/06/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226) 1420 1056 0
8 माखन 07/07/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1633 1056 0
9 माखन 19/07/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1801 1056 0
10 माखन 26/07/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1802 1056 0
11 माखन 02/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1803 1056 0
12 माखन 09/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1804 1056 0
13 माखन 16/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2349 1056 0
14 माखन 23/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2506 1056 0
15 माखन 30/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2509 1056 0
16 माखन 06/09/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2512 1056 0
17 माखन 13/09/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2514 1056 0
Sub Total FY 1920 90 15840 0
18 माखन 10/06/2021 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262) 2756 1158 0
19 रामेश्‍वर यादव 10/06/2021 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262) 2756 1158 0
20 माखन 17/06/2021 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262) 2988 1158 0
21 रामेश्‍वर यादव 17/06/2021 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262) 2988 1158 0
22 माखन 24/06/2021 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262) 3316 1158 0
23 रामेश्‍वर यादव 24/06/2021 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262) 3316 1158 0
24 माखन 01/07/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 3574 1158 0
25 रामेश्‍वर यादव 01/07/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 3574 1158 0
26 माखन 08/07/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 3855 1158 0
27 रामेश्‍वर यादव 08/07/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 3855 1158 0
28 माखन 21/09/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 5862 1158 0
29 रामेश्‍वर यादव 21/09/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 5862 1158 0
30 माखन 10/10/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 6803 1158 0
31 रामेश्‍वर यादव 10/10/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 6803 1158 0
32 माखन 18/10/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 7197 1158 0
33 रामेश्‍वर यादव 18/10/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 7197 1158 0
Sub Total FY 2122 96 18528 0