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Deleted on Date 06/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/3644 Family Id: 3644
Name of Head of Household: Vikash
Name of Father/Husband: Ramnrash
Category: OTH
Date of Registration: 8/12/2020
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3644
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vikash Male 23 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 1713818 Vikash 12/02/2021~~25/02/2021~~14 12
2 1777518 26/02/2021~~11/03/2021~~14 12
3 1834284 12/03/2021~~25/03/2021~~14 12
4 1883506 26/03/2021~~30/03/2021~~5 5
5 12966 01/04/2021~~14/04/2021~~14 12
6 146649 15/04/2021~~28/04/2021~~14 12
7 235109 29/04/2021~~12/05/2021~~14 12
8 320977 13/05/2021~~26/05/2021~~14 12
9 409108 27/05/2021~~09/06/2021~~14 12
10 513856 10/06/2021~~23/06/2021~~14 12
11 622556 24/06/2021~~14/07/2021~~21 18

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 1713818 Vikash 12/02/2021~~25/02/2021~~14 12 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819)
2 1777518 26/02/2021~~11/03/2021~~14 12 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819)
3 1834284 12/03/2021~~25/03/2021~~14 12 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819)
4 1883506 26/03/2021~~30/03/2021~~5 5 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819)
5 12966 01/04/2021~~14/04/2021~~14 12 KACHHA NALA NIRMAN KARY NAHAR SE PADAM SAGAR KI OR KURROLI (1701006021/FP/22012034369438)
6 146649 15/04/2021~~28/04/2021~~14 12 KACHHA NALA NIRMAN KARY NAHAR SE PADAM SAGAR KI OR KURROLI (1701006021/FP/22012034369438)
7 235109 29/04/2021~~12/05/2021~~14 12 KACHHA NALA NIRMAN KARY NAHAR SE PADAM SAGAR KI OR KURROLI (1701006021/FP/22012034369438)
8 320977 13/05/2021~~26/05/2021~~14 12 RAPATA NIRMAN KARY DR AMBEDAKAR KE SAMANE GP KURROLI (1701006021/WC/22012034639049)
9 409108 27/05/2021~~09/06/2021~~14 12 RAPATA NIRMAN KARY DR AMBEDAKAR KE SAMANE GP KURROLI (1701006021/WC/22012034639049)
10 513856 10/06/2021~~23/06/2021~~14 12 rapata nirman kary nahar se pahadiya ke samane badadav gp kurroli (1701006021/WC/22012034714086)
11 622556 24/06/2021~~14/07/2021~~21 18 RAPATA NIRMAN KARY RATHOR MOHALLA NAHAR KE PAS (1701006021/WC/22012034639034)

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 Vikash 12/02/2021 6 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819) 11152 1140 0
2 Vikash 19/02/2021 6 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819) 11259 1140 0
3 Vikash 26/02/2021 6 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819) 11458 1140 0
4 Vikash 05/03/2021 6 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819) 11459 1140 0
5 Vikash 13/03/2021 6 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819) 11904 1140 0
6 Vikash 20/03/2021 6 RAPATA NIRMAN KARY SIYARAM DHAKAD KE KHET KE PAS KURROLI (1701006021/WC/22012034613819) 11905 1140 0
Sub Total FY 2021 36 6840 0
7 Vikash 01/04/2021 6 KACHHA NALA NIRMAN KARY NAHAR SE PADAM SAGAR KI OR KURROLI (1701006021/FP/22012034369438) 88 1158 0
8 Vikash 08/04/2021 6 KACHHA NALA NIRMAN KARY NAHAR SE PADAM SAGAR KI OR KURROLI (1701006021/FP/22012034369438) 164 1158 0
9 Vikash 16/04/2021 6 KACHHA NALA NIRMAN KARY NAHAR SE PADAM SAGAR KI OR KURROLI (1701006021/FP/22012034369438) 742 1158 0
10 Vikash 22/04/2021 6 KACHHA NALA NIRMAN KARY NAHAR SE PADAM SAGAR KI OR KURROLI (1701006021/FP/22012034369438) 743 1158 0
11 Vikash 29/04/2021 6 KACHHA NALA NIRMAN KARY NAHAR SE PADAM SAGAR KI OR KURROLI (1701006021/FP/22012034369438) 1141 1158 0
12 Vikash 06/05/2021 6 KACHHA NALA NIRMAN KARY NAHAR SE PADAM SAGAR KI OR KURROLI (1701006021/FP/22012034369438) 1142 1158 0
13 Vikash 13/05/2021 6 RAPATA NIRMAN KARY DR AMBEDAKAR KE SAMANE GP KURROLI (1701006021/WC/22012034639049) 1762 1158 0
14 Vikash 20/05/2021 6 RAPATA NIRMAN KARY DR AMBEDAKAR KE SAMANE GP KURROLI (1701006021/WC/22012034639049) 1763 1158 0
15 Vikash 27/05/2021 6 RAPATA NIRMAN KARY DR AMBEDAKAR KE SAMANE GP KURROLI (1701006021/WC/22012034639049) 2182 1158 0
16 Vikash 03/06/2021 6 RAPATA NIRMAN KARY DR AMBEDAKAR KE SAMANE GP KURROLI (1701006021/WC/22012034639049) 2183 1158 0
17 Vikash 10/06/2021 6 rapata nirman kary nahar se pahadiya ke samane badadav gp kurroli (1701006021/WC/22012034714086) 2804 1158 0
18 Vikash 17/06/2021 6 rapata nirman kary nahar se pahadiya ke samane badadav gp kurroli (1701006021/WC/22012034714086) 2807 1158 0
19 Vikash 24/06/2021 6 RAPATA NIRMAN KARY RATHOR MOHALLA NAHAR KE PAS (1701006021/WC/22012034639034) 3358 1158 0
20 Vikash 01/07/2021 6 RAPATA NIRMAN KARY RATHOR MOHALLA NAHAR KE PAS (1701006021/WC/22012034639034) 3359 1158 0
21 Vikash 08/07/2021 6 RAPATA NIRMAN KARY RATHOR MOHALLA NAHAR KE PAS (1701006021/WC/22012034639034) 3360 1158 0
Sub Total FY 2122 90 17370 0