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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/2554-A Family Id: 2554-A
Name of Head of Household: Shuresh
Name of Father/Husband: Matadeen
Category: OTH
Date of Registration: 5/12/2020
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2554-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suresh Male 45 UCO Bank
2 Kiran Female 40 UCO Bank
3 kanha goyal Male 22 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 854126 Suresh 28/09/2020~~11/10/2020~~14 12
2 968495 13/10/2020~~26/10/2020~~14 12
3 1093991 30/10/2020~~12/11/2020~~14 12
4 1215082 18/11/2020~~01/12/2020~~14 12
5 1324460 03/12/2020~~16/12/2020~~14 12
6 1417138 17/12/2020~~30/12/2020~~14 12
7 1507418 01/01/2021~~14/01/2021~~14 12
8 1590459 15/01/2021~~21/01/2021~~7 6
9 641054 26/06/2021~~02/07/2021~~7 6
10 724790 Kiran 08/07/2021~~21/07/2021~~14 12
11 724789 Suresh 08/07/2021~~21/07/2021~~14 12
12 1323226 Kiran 04/11/2021~~17/11/2021~~14 12
13 1323126 Suresh 04/11/2021~~17/11/2021~~14 12
14 1395287 Kiran 18/11/2021~~01/12/2021~~14 12
15 1395286 Suresh 18/11/2021~~01/12/2021~~14 12
16 1467920 Kiran 02/12/2021~~15/12/2021~~14 12
17 1467919 Suresh 02/12/2021~~15/12/2021~~14 12
18 1544490 16/12/2021~~22/12/2021~~7 6
19 1341672 kanha goyal 02/01/2023~~22/01/2023~~21 18
20 1502889 23/01/2023~~19/02/2023~~28 24
21 1664551 20/02/2023~~05/03/2023~~14 12
22 1722970 06/03/2023~~19/03/2023~~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 854126 Suresh 28/09/2020~~11/10/2020~~14 18 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336)
2 968495 13/10/2020~~26/10/2020~~14 12 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336)
3 1093991 30/10/2020~~12/11/2020~~14 12 SUDUR SADK & KHET SADK NIRMAN KARY ALOPI SHANKAR PAHADI SE AASHRAM KI OUR (1701006021/RC/22012034539384)
4 1215082 18/11/2020~~01/12/2020~~14 12 RAPATA NIRMAN KARY RAGHURAJ SIKARWAR KE KHET KE PAS (1701006021/WC/22012034585969)
5 1324460 03/12/2020~~16/12/2020~~14 12 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349)
6 1417138 17/12/2020~~30/12/2020~~14 12 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349)
7 1507418 01/01/2021~~14/01/2021~~14 12 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336)
8 1590459 15/01/2021~~21/01/2021~~7 6 PATHAR NALA NIRMAN KARY SHUGAR PHEKTREE SE MATARU SIKARWAR KE KHET TAK (1701006021/FP/22012034363319)
9 641054 26/06/2021~~02/07/2021~~7 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798)
10 724790 Kiran 08/07/2021~~21/07/2021~~14 12 khet talav nirman kary ashu ke khet mai kurroli (1701006021/WC/22012034775605)
11 724789 Suresh 08/07/2021~~21/07/2021~~14 12 khet talav nirman kary ashu ke khet mai kurroli (1701006021/WC/22012034775605)
12 1323226 Kiran 04/11/2021~~17/11/2021~~14 12 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798)
13 1323126 Suresh 04/11/2021~~17/11/2021~~14 12 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798)
14 1395287 Kiran 18/11/2021~~01/12/2021~~14 12 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798)
15 1395286 Suresh 18/11/2021~~01/12/2021~~14 12 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798)
16 1467920 Kiran 02/12/2021~~15/12/2021~~14 12 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798)
17 1467919 Suresh 02/12/2021~~15/12/2021~~14 12 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798)
18 1544490 16/12/2021~~22/12/2021~~7 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798)
19 1341672 kanha goyal 02/01/2023~~22/01/2023~~21 18 Kachha Nala nirman Kary deviaingh ke Pura se tussipura tak (1701006021/FP/22012034630356)
20 1502889 23/01/2023~~19/02/2023~~28 24 Kachha Nala nirman Kary deviaingh ke Pura se tussipura tak (1701006021/FP/22012034630356)
21 1664551 20/02/2023~~05/03/2023~~14 12 Kachha Nala nirman Kary deviaingh ke Pura se tussipura tak (1701006021/FP/22012034630356)
22 1722970 06/03/2023~~19/03/2023~~14 12 Kachha Nala nirman Kary deviaingh ke Pura se tussipura tak (1701006021/FP/22012034630356)

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 Suresh 28/09/2020 6 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336) 6591 1140 0
2 Suresh 05/10/2020 6 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336) 6592 1140 0
3 Suresh 14/10/2020 6 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336) 7145 1140 0
4 Suresh 21/10/2020 6 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336) 7146 1140 0
5 Suresh 30/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY ALOPI SHANKAR PAHADI SE AASHRAM KI OUR (1701006021/RC/22012034539384) 7697 1140 0
6 Suresh 06/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY ALOPI SHANKAR PAHADI SE AASHRAM KI OUR (1701006021/RC/22012034539384) 7698 1140 0
7 Suresh 19/11/2020 6 RAPATA NIRMAN KARY RAGHURAJ SIKARWAR KE KHET KE PAS (1701006021/WC/22012034585969) 8212 1140 0
8 Suresh 26/11/2020 6 RAPATA NIRMAN KARY RAGHURAJ SIKARWAR KE KHET KE PAS (1701006021/WC/22012034585969) 8213 1140 0
9 Suresh 03/12/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349) 8841 1140 0
10 Suresh 10/12/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349) 8842 1140 0
11 Suresh 18/12/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349) 9360 1140 0
12 Suresh 25/12/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349) 9361 1140 0
13 Suresh 01/01/2021 6 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336) 9923 1140 0
14 Suresh 08/01/2021 6 KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336) 9924 1140 0
15 Suresh 16/01/2021 6 PATHAR NALA NIRMAN KARY SHUGAR PHEKTREE SE MATARU SIKARWAR KE KHET TAK (1701006021/FP/22012034363319) 10406 1140 0
Sub Total FY 2021 90 17100 0
16 Suresh 26/06/2021 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798) 3429 1158 0
17 Kiran 08/07/2021 6 khet talav nirman kary ashu ke khet mai kurroli (1701006021/WC/22012034775605) 3813 1158 0
18 Suresh 08/07/2021 6 khet talav nirman kary ashu ke khet mai kurroli (1701006021/WC/22012034775605) 3813 1158 0
19 Kiran 04/11/2021 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798) 8106 1158 0
20 Suresh 04/11/2021 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798) 8106 1158 0
21 Kiran 12/11/2021 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798) 8738 1158 0
22 Suresh 12/11/2021 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798) 8738 1158 0
23 Kiran 18/11/2021 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798) 9193 1158 0
24 Suresh 18/11/2021 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798) 9193 1158 0
25 Kiran 25/11/2021 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798) 9625 1158 0
26 Suresh 25/11/2021 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798) 9625 1158 0
27 Kiran 02/12/2021 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798) 9899 1158 0
28 Suresh 02/12/2021 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798) 9899 1158 0
29 Kiran 09/12/2021 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798) 9900 1158 0
30 Suresh 09/12/2021 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798) 9900 1158 0
31 Suresh 16/12/2021 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798) 10738 1158 0
Sub Total FY 2122 96 18528 0
32 kanha goyal 02/01/2023 6 Kachha Nala nirman Kary deviaingh ke Pura se tussipura tak (1701006021/FP/22012034630356) 18206 1224 0
33 kanha goyal 09/01/2023 6 Kachha Nala nirman Kary deviaingh ke Pura se tussipura tak (1701006021/FP/22012034630356) 18210 1224 0
34 kanha goyal 16/01/2023 6 Kachha Nala nirman Kary deviaingh ke Pura se tussipura tak (1701006021/FP/22012034630356) 18214 1224 0
35 kanha goyal 23/01/2023 6 Kachha Nala nirman Kary deviaingh ke Pura se tussipura tak (1701006021/FP/22012034630356) 22548 1224 0
36 kanha goyal 30/01/2023 6 Kachha Nala nirman Kary deviaingh ke Pura se tussipura tak (1701006021/FP/22012034630356) 23130 1224 0
37 kanha goyal 06/02/2023 6 Kachha Nala nirman Kary deviaingh ke Pura se tussipura tak (1701006021/FP/22012034630356) 23137 1224 0
38 kanha goyal 13/02/2023 6 Kachha Nala nirman Kary deviaingh ke Pura se tussipura tak (1701006021/FP/22012034630356) 23144 1224 0
39 kanha goyal 20/02/2023 6 Kachha Nala nirman Kary deviaingh ke Pura se tussipura tak (1701006021/FP/22012034630356) 26484 1224 0
40 kanha goyal 27/02/2023 6 Kachha Nala nirman Kary deviaingh ke Pura se tussipura tak (1701006021/FP/22012034630356) 26488 1224 0
Sub Total FY 2223 54 11016 0