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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-017-001/1421 Family Id: 1421
Name of Head of Household: jaghadheesh
Name of Father/Husband: rajai
Category: OTH
Date of Registration: 4/12/2008
Address: 27
Villages:
Panchayat: कैलारस ग्रामीण
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1421
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jaghadeesh Male 36 State 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 16890 jaghadeesh 07/04/2017~~20/04/2017~~14 12
2 35357 21/04/2017~~27/04/2017~~7 6
3 65837 14/05/2017~~10/06/2017~~28 24
4 144817 14/06/2017~~27/06/2017~~14 12
5 201553 05/07/2017~~01/08/2017~~28 24
6 306924 19/08/2017~~25/08/2017~~7 6
7 319514 27/08/2017~~01/09/2017~~6 6
8 336875 07/09/2017~~12/09/2017~~6 6
9 349767 14/09/2017~~19/09/2017~~6 6
10 361077 21/09/2017~~26/09/2017~~6 6
11 662337 12/12/2019~~18/12/2019~~7 6
12 696965 19/12/2019~~25/12/2019~~7 6
13 737859 30/12/2019~~12/01/2020~~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 16890 jaghadeesh 07/04/2017~~20/04/2017~~14 12 CC KHARANJA NIRMAN KARY RAMDAYAL KE MAKAN SE RAMSINGH KE MAKAN TAK (1701006017/RC/22012034334473)
2 35357 21/04/2017~~27/04/2017~~7 6 CC KHARANJA NIRMAN NALI SAHIT RAMLAKHAN KE MAKAN SE RAMBABU SHAKYA KE MAKAN KI OR (1701006017/RC/22012034335145)
3 65837 14/05/2017~~10/06/2017~~28 24 sudur samparak sadak nahar se nirara road tak (1701006017/RC/22012034337472)
4 144817 14/06/2017~~27/06/2017~~14 12 sudur samparak sadak nahar se nirara road tak (1701006017/RC/22012034337472)
5 201553 05/07/2017~~01/08/2017~~28 24 नाला निर्माण कार्य श्रीपति के मकान से प्रेमसिंह के मकान तक लीलेर का पूरा (1701006017/FP/22012034202849)
6 306924 19/08/2017~~25/08/2017~~7 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
7 319514 27/08/2017~~01/09/2017~~6 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
8 336875 07/09/2017~~12/09/2017~~6 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
9 349767 14/09/2017~~19/09/2017~~6 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
10 361077 21/09/2017~~26/09/2017~~6 6 cc road hajari ke makan se choda kharnja (1701006017/RC/22012034353587)
11 662337 12/12/2019~~18/12/2019~~7 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR PRT 02 (1701006017/FP/22012034361662)
12 696965 19/12/2019~~25/12/2019~~7 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR PRT 02 (1701006017/FP/22012034361662)
13 737859 30/12/2019~~12/01/2020~~14 12 PATHAR NALA NIRMAN KARY JASMANT KE MAKAN SE PHADAGR ROD TIRAHE KI OUR (1701006017/FP/22012034363559)

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 jaghadeesh 07/04/2017 6 CC KHARANJA NIRMAN KARY RAMDAYAL KE MAKAN SE RAMSINGH KE MAKAN TAK (1701006017/RC/22012034334473) 268 1032 0
2 jaghadeesh 14/04/2017 6 CC KHARANJA NIRMAN KARY RAMDAYAL KE MAKAN SE RAMSINGH KE MAKAN TAK (1701006017/RC/22012034334473) 270 1032 0
3 jaghadeesh 21/04/2017 6 CC KHARANJA NIRMAN NALI SAHIT RAMLAKHAN KE MAKAN SE RAMBABU SHAKYA KE MAKAN KI OR (1701006017/RC/22012034335145) 531 1032 0
4 jaghadeesh 14/05/2017 6 sudur samparak sadak nahar se nirara road tak (1701006017/RC/22012034337472) 1023 1032 0
5 jaghadeesh 21/05/2017 6 sudur samparak sadak nahar se nirara road tak (1701006017/RC/22012034337472) 1024 1032 0
6 jaghadeesh 27/05/2017 6 sudur samparak sadak nahar se nirara road tak (1701006017/RC/22012034337472) 1025 1032 0
7 jaghadeesh 17/06/2017 6 sudur samparak sadak nahar se nirara road tak (1701006017/RC/22012034337472) 1955 1032 0
8 jaghadeesh 24/06/2017 4 sudur samparak sadak nahar se nirara road tak (1701006017/RC/22012034337472) 1958 688 0
9 jaghadeesh 06/07/2017 6 नाला निर्माण कार्य श्रीपति के मकान से प्रेमसिंह के मकान तक लीलेर का पूरा (1701006017/FP/22012034202849) 2605 1032 0
10 jaghadeesh 14/07/2017 6 नाला निर्माण कार्य श्रीपति के मकान से प्रेमसिंह के मकान तक लीलेर का पूरा (1701006017/FP/22012034202849) 2786 1032 0
11 jaghadeesh 19/08/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 3779 1032 0
12 jaghadeesh 27/08/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 4060 1032 0
13 jaghadeesh 07/09/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 4640 1032 0
14 jaghadeesh 14/09/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 4990 1032 0
15 jaghadeesh 22/09/2017 5 cc road hajari ke makan se choda kharnja (1701006017/RC/22012034353587) 5347 860 0
Sub Total FY 1718 87 14964 0
16 jaghadeesh 12/12/2019 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR PRT 02 (1701006017/FP/22012034361662) 6246 1056 0
17 jaghadeesh 19/12/2019 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR PRT 02 (1701006017/FP/22012034361662) 6587 1056 0
18 jaghadeesh 30/12/2019 6 PATHAR NALA NIRMAN KARY JASMANT KE MAKAN SE PHADAGR ROD TIRAHE KI OUR (1701006017/FP/22012034363559) 7058 1056 0
19 jaghadeesh 06/01/2020 6 PATHAR NALA NIRMAN KARY JASMANT KE MAKAN SE PHADAGR ROD TIRAHE KI OUR (1701006017/FP/22012034363559) 7059 1056 0
Sub Total FY 1920 24 4224 0