Back
Deleted on Date 29/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1603 Family Id: 1603
Name of Head of Household: ramnaresh
Name of Father/Husband: gopal
Category: OTH
Date of Registration: 11/8/2017
Address: 56
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1603
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramnaresh Male 29 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 440367 ramnaresh 09/11/2017~~15/11/2017~~7 6
2 53992 11/05/2018~~17/05/2018~~7 6
3 250847 01/09/2018~~07/09/2018~~7 6
4 362251 24/08/2019~~30/08/2019~~7 6
5 381250 01/09/2019~~07/09/2019~~7 6
6 429319 22/09/2019~~05/10/2019~~14 12
7 956207 12/10/2020~~18/10/2020~~7 6
8 1014403 19/10/2020~~01/11/2020~~14 12
9 1116490 02/11/2020~~08/11/2020~~7 6
10 1167186 09/11/2020~~22/11/2020~~14 12
11 1256361 23/11/2020~~29/11/2020~~7 6
12 1303565 01/12/2020~~07/12/2020~~7 6
13 1358148 08/12/2020~~14/12/2020~~7 6
14 1404473 15/12/2020~~21/12/2020~~7 6
15 1461683 22/12/2020~~04/01/2021~~14 12
16 1536899 05/01/2021~~18/01/2021~~14 12
17 1868602 21/03/2021~~27/03/2021~~7 6

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 53992 ramnaresh 11/05/2018~~17/05/2018~~7 6 CC KHARANJA NIRMAN KARY MAY NALI MUNSHI DHAKAD KI DUKAN SE RAMESH KE MAKAN TAK BIRAMPUR (1701006053/RC/22012034386757)
2 250847 01/09/2018~~07/09/2018~~7 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474)
3 362251 24/08/2019~~30/08/2019~~7 6 PATHAR NALI NIRMAN KARY BASUDEV SHAKY KE MAKAN SE SEWARAM DS MAKAN TAK (1701006053/FP/22012034363447)
4 381250 01/09/2019~~07/09/2019~~7 6 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445)
5 429319 22/09/2019~~05/10/2019~~14 12 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445)
6 956207 12/10/2020~~18/10/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
7 1014403 19/10/2020~~01/11/2020~~14 12 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
8 1116490 02/11/2020~~08/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
9 1167186 09/11/2020~~22/11/2020~~14 12 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
10 1256361 23/11/2020~~29/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
11 1303565 01/12/2020~~07/12/2020~~7 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247)
12 1358148 08/12/2020~~14/12/2020~~7 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065)
13 1404473 15/12/2020~~21/12/2020~~7 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
14 1461683 22/12/2020~~04/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
15 1536899 05/01/2021~~18/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
16 1868602 21/03/2021~~27/03/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)

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 ramnaresh 13/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7100 1140 0
2 ramnaresh 20/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7323 1140 0
3 ramnaresh 27/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7324 1140 0
4 ramnaresh 02/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7784 1140 0
5 ramnaresh 09/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8006 1140 0
6 ramnaresh 16/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8007 1140 0
7 ramnaresh 24/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8442 1140 0
8 ramnaresh 01/12/2020 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247) 8712 1140 0
9 ramnaresh 08/12/2020 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065) 8972 1140 0
10 ramnaresh 15/12/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 9230 1140 0
11 ramnaresh 23/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9598 1140 0
12 ramnaresh 30/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9599 1140 0
13 ramnaresh 06/01/2021 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 10060 1140 0
14 ramnaresh 22/03/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 12109 1140 0
Sub Total FY 2021 84 15960 0