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Deleted on Date 08/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/2235-A Family Id: 2235-A
Name of Head of Household: Neeraj
Name of Father/Husband: Sovran
Category: SC
Date of Registration: 1/4/2022
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2235-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neeraj Male 26 Fino Payments Bank Ltd


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 1627825 Neeraj 06/01/2022~~19/01/2022~~14 12
2 1663436 20/01/2022~~02/02/2022~~14 12
3 1712377 03/02/2022~~16/02/2022~~14 12
4 1763842 17/02/2022~~16/03/2022~~28 24
5 1910517 18/03/2022~~31/03/2022~~14 12
6 138247 21/04/2022~~04/05/2022~~14 12
7 224657 05/05/2022~~18/05/2022~~14 12
8 288944 19/05/2022~~08/06/2022~~21 18
9 461333 09/06/2022~~15/06/2022~~7 6
10 517999 16/06/2022~~29/06/2022~~14 12

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 1627825 Neeraj 06/01/2022~~19/01/2022~~14 12 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798)
2 1663436 20/01/2022~~02/02/2022~~14 12 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017)
3 1712377 03/02/2022~~16/02/2022~~14 12 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017)
4 1763842 17/02/2022~~16/03/2022~~28 24 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017)
5 1910517 18/03/2022~~31/03/2022~~14 12 Kachcha Nala Nirman karya labhakaran rod se shobharam ke khet tak (1701006021/FP/22012034628115)
6 138247 21/04/2022~~04/05/2022~~14 12 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434)
7 224657 05/05/2022~~18/05/2022~~14 12 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434)
8 288944 19/05/2022~~08/06/2022~~21 18 kachha nala nirman kary alopi shankar pahadi ki sayad mai jhirna vale hanuman ji se badegauo ki or (1701006021/FP/22012034628436)
9 461333 09/06/2022~~15/06/2022~~7 6 kachha nala nirman kary kurroli se nahar ki sayad mai labhakaran hote hua torika ki or kurroli (1701006021/FP/22012034628435)
10 517999 16/06/2022~~29/06/2022~~14 12 kachha nala nirman kary kurroli se nahar ki sayad mai labhakaran hote hua torika ki or kurroli (1701006021/FP/22012034628435)

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 Neeraj 06/01/2022 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798) 11766 1158 0
2 Neeraj 13/01/2022 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798) 11768 1158 0
3 Neeraj 20/01/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 12333 1158 0
4 Neeraj 27/01/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 12337 1158 0
5 Neeraj 03/02/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 12700 1158 0
6 Neeraj 10/02/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 12701 1158 0
7 Neeraj 17/02/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 13201 1158 0
8 Neeraj 24/02/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 13211 1158 0
9 Neeraj 03/03/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 13221 1158 0
10 Neeraj 10/03/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 13228 1158 0
11 Neeraj 18/03/2022 6 Kachcha Nala Nirman karya labhakaran rod se shobharam ke khet tak (1701006021/FP/22012034628115) 14335 1158 0
12 Neeraj 26/03/2022 6 Kachcha Nala Nirman karya labhakaran rod se shobharam ke khet tak (1701006021/FP/22012034628115) 14610 1158 0
Sub Total FY 2122 72 13896 0
13 Neeraj 21/04/2022 6 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434) 980 1224 0
14 Neeraj 28/04/2022 6 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434) 986 1224 0
15 Neeraj 05/05/2022 6 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434) 1401 1224 0
16 Neeraj 12/05/2022 6 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434) 1405 1224 0
17 Neeraj 19/05/2022 6 kachha nala nirman kary alopi shankar pahadi ki sayad mai jhirna vale hanuman ji se badegauo ki or (1701006021/FP/22012034628436) 1923 1224 0
18 Neeraj 26/05/2022 6 kachha nala nirman kary alopi shankar pahadi ki sayad mai jhirna vale hanuman ji se badegauo ki or (1701006021/FP/22012034628436) 1926 1224 0
19 Neeraj 02/06/2022 6 kachha nala nirman kary alopi shankar pahadi ki sayad mai jhirna vale hanuman ji se badegauo ki or (1701006021/FP/22012034628436) 2573 1224 0
20 Neeraj 09/06/2022 6 kachha nala nirman kary kurroli se nahar ki sayad mai labhakaran hote hua torika ki or kurroli (1701006021/FP/22012034628435) 2793 1224 0
21 Neeraj 16/06/2022 6 kachha nala nirman kary kurroli se nahar ki sayad mai labhakaran hote hua torika ki or kurroli (1701006021/FP/22012034628435) 3167 1224 0
22 Neeraj 23/06/2022 6 kachha nala nirman kary kurroli se nahar ki sayad mai labhakaran hote hua torika ki or kurroli (1701006021/FP/22012034628435) 3170 1224 0
Sub Total FY 2223 60 12240 0