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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-017-001/1575 Family-Id: 1575
Name of Head of Household: अनीता
Name of Father/Husband: केशव
Category: OTH
Date of Registration: 3/16/2017
Address:
Villages:
Panchayat: कैलारस ग्रामीण
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family-Id: 1575
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनीता Female 30 Central Madhya Pradesh Gramin Bank


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 14883 अनीता 06/04/2017~~03/05/2017~~28 24
2 83559 23/05/2017~~29/05/2017~~7 6
3 177525 26/06/2017~~02/07/2017~~7 6
4 361439 21/09/2017~~26/09/2017~~6 6
5 374962 28/09/2017~~03/10/2017~~6 6
6 385437 05/10/2017~~10/10/2017~~6 6
7 595722 04/02/2018~~09/02/2018~~6 6
8 612004 13/02/2018~~18/02/2018~~6 6
9 644021 04/03/2018~~15/03/2018~~12 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 14883 अनीता 06/04/2017~~03/05/2017~~28 24 pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026)
2 83559 23/05/2017~~29/05/2017~~7 6 pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026)
3 177525 26/06/2017~~02/07/2017~~7 6 boundrywall nirman karya shashkeey prathmik vidhyalay kailaras gramin (1701006017/LD/22012034312726)
4 361439 21/09/2017~~26/09/2017~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,KAILARAS GRAMIN (1701006017/SK/9993649333)
5 374962 28/09/2017~~03/10/2017~~6 6 cc khranjqa nirman chironji ke makan se bejnath ke makan tak (1701006017/RC/22012034361800)
6 385437 05/10/2017~~10/10/2017~~6 6 सी सी खरंजा निर्माण कार्य मावसिया जाटव के मकान से मीना खटीक के मकान की और (1701006017/RC/22012034361808)
7 595722 04/02/2018~~09/02/2018~~6 6 cc road and nali nirman kary murari ke makan se girraj ke makan tak (1701006017/RC/22012034373592)
8 612004 13/02/2018~~18/02/2018~~6 6 cc road nirman kary ramesh ke makan se bakeel ke makan tak (1701006017/RC/22012034373598)
9 644021 04/03/2018~~15/03/2018~~12 12 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)

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 अनीता 05/04/2017 6 pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026) 237 1032 0
2 अनीता 12/04/2017 6 pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026) 238 1032 0
3 अनीता 19/04/2017 6 pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026) 487 1032 0
4 अनीता 26/04/2017 6 pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026) 488 1032 0
5 अनीता 23/05/2017 6 pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026) 1206 1032 0
6 अनीता 28/06/2017 5 boundrywall nirman karya shashkeey prathmik vidhyalay kailaras gramin (1701006017/LD/22012034312726) 2385 860 0
7 अनीता 22/09/2017 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,KAILARAS GRAMIN (1701006017/SK/9993649333) 5346 860 0
8 अनीता 28/09/2017 6 cc khranjqa nirman chironji ke makan se bejnath ke makan tak (1701006017/RC/22012034361800) 5714 1032 0
9 अनीता 05/10/2017 6 सी सी खरंजा निर्माण कार्य मावसिया जाटव के मकान से मीना खटीक के मकान की और (1701006017/RC/22012034361808) 6121 1032 0
10 अनीता 04/02/2018 6 cc road and nali nirman kary murari ke makan se girraj ke makan tak (1701006017/RC/22012034373592) 11323 1032 0
11 अनीता 13/02/2018 6 cc road nirman kary ramesh ke makan se bakeel ke makan tak (1701006017/RC/22012034373598) 11710 1032 0
12 अनीता 04/03/2018 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 12221 1032 0
13 अनीता 10/03/2018 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 12222 1032 0
Sub Total FY 1718 76 13072 0