Back
Deleted on Date 06/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/1246 Family Id: 1246
Name of Head of Household: durgesh
Name of Father/Husband: durgesh
Category: OTH
Date of Registration: 1/15/2015
Address: 0000
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1246
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 durgesh Male 25 Fino Payments Bank Ltd
2 sapana Female 24 Fino Payments Bank Ltd
3 matadeen Male 30
4 krishna Female 29


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 935876 durgesh 21/02/2020~~27/02/2020~~7 6
2 935879 krishna 21/02/2020~~27/02/2020~~7 6
3 935878 matadeen 21/02/2020~~27/02/2020~~7 6
4 935877 sapana 21/02/2020~~27/02/2020~~7 6
5 958014 durgesh 28/02/2020~~05/03/2020~~7 6
6 958017 krishna 28/02/2020~~05/03/2020~~7 6
7 958016 matadeen 28/02/2020~~05/03/2020~~7 6
8 958015 sapana 28/02/2020~~05/03/2020~~7 6
9 983963 durgesh 06/03/2020~~12/03/2020~~7 6
10 983966 krishna 06/03/2020~~12/03/2020~~7 6
11 983965 matadeen 06/03/2020~~12/03/2020~~7 6
12 983964 sapana 06/03/2020~~12/03/2020~~7 6
13 1010043 durgesh 13/03/2020~~19/03/2020~~7 6
14 1010046 krishna 13/03/2020~~19/03/2020~~7 6
15 1010045 matadeen 13/03/2020~~19/03/2020~~7 6
16 1010044 sapana 13/03/2020~~19/03/2020~~7 6
17 33815 durgesh 04/05/2020~~10/05/2020~~7 6
18 33818 krishna 04/05/2020~~10/05/2020~~7 6
19 33817 matadeen 04/05/2020~~10/05/2020~~7 6
20 33816 sapana 04/05/2020~~10/05/2020~~7 6
21 116314 durgesh 25/05/2020~~31/05/2020~~7 6
22 139109 01/06/2020~~07/06/2020~~7 6
23 169020 08/06/2020~~28/06/2020~~21 18
24 278515 29/06/2020~~05/07/2020~~7 6
25 441514 27/07/2020~~02/08/2020~~7 6
26 529642 10/08/2020~~16/08/2020~~7 6
27 572962 17/08/2020~~23/08/2020~~7 6
28 619182 24/08/2020~~30/08/2020~~7 6
29 654814 31/08/2020~~06/09/2020~~7 6
30 699551 07/09/2020~~13/09/2020~~7 6
31 1407518 22/11/2021~~28/11/2021~~7 6
32 1407519 sapana 22/11/2021~~28/11/2021~~7 6
33 1446626 durgesh 29/11/2021~~05/12/2021~~7 6
34 1446627 sapana 29/11/2021~~05/12/2021~~7 6
35 1635252 durgesh 10/01/2022~~16/01/2022~~7 6
36 1635253 sapana 10/01/2022~~16/01/2022~~7 6
37 1791681 durgesh 21/02/2022~~27/02/2022~~7 6
38 1791682 sapana 21/02/2022~~27/02/2022~~7 6
39 1822492 durgesh 28/02/2022~~06/03/2022~~7 6
40 1822493 sapana 28/02/2022~~06/03/2022~~7 6
41 1855265 durgesh 07/03/2022~~13/03/2022~~7 6
42 1855266 sapana 07/03/2022~~13/03/2022~~7 6
43 1890388 durgesh 14/03/2022~~20/03/2022~~7 6
44 1890389 sapana 14/03/2022~~20/03/2022~~7 6
45 1918653 durgesh 21/03/2022~~27/03/2022~~7 6
46 1918654 sapana 21/03/2022~~27/03/2022~~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 935876 durgesh 21/02/2020~~27/02/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
2 935879 krishna 21/02/2020~~27/02/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
3 935878 matadeen 21/02/2020~~27/02/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
4 935877 sapana 21/02/2020~~27/02/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
5 958014 durgesh 28/02/2020~~05/03/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
6 958017 krishna 28/02/2020~~05/03/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
7 958016 matadeen 28/02/2020~~05/03/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
8 958015 sapana 28/02/2020~~05/03/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
9 983963 durgesh 06/03/2020~~12/03/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
10 983966 krishna 06/03/2020~~12/03/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
11 983965 matadeen 06/03/2020~~12/03/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
12 983964 sapana 06/03/2020~~12/03/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
13 1010043 durgesh 13/03/2020~~19/03/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
14 1010046 krishna 13/03/2020~~19/03/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
15 1010045 matadeen 13/03/2020~~19/03/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
16 1010044 sapana 13/03/2020~~19/03/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
17 33815 durgesh 04/05/2020~~10/05/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
18 33818 krishna 04/05/2020~~10/05/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
19 33817 matadeen 04/05/2020~~10/05/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
20 33816 sapana 04/05/2020~~10/05/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
21 116314 durgesh 25/05/2020~~31/05/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
22 139109 01/06/2020~~07/06/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
23 169020 08/06/2020~~28/06/2020~~21 18 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
24 278515 29/06/2020~~05/07/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
25 441514 27/07/2020~~02/08/2020~~7 6 RAPATA NIRMAN KARY PMGSY ROAD SE BHEEKAM K KHET K PASS PANIHARI (1701006056/WC/22012034569785)
26 529642 10/08/2020~~16/08/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
27 572962 17/08/2020~~23/08/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
28 619182 24/08/2020~~30/08/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104)
29 654814 31/08/2020~~06/09/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104)
30 699551 07/09/2020~~13/09/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104)
31 1407518 22/11/2021~~28/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753)
32 1407519 sapana 22/11/2021~~28/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753)
33 1446626 durgesh 29/11/2021~~05/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753)
34 1446627 sapana 29/11/2021~~05/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753)
35 1635252 durgesh 10/01/2022~~16/01/2022~~7 6 RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508)
36 1635253 sapana 10/01/2022~~16/01/2022~~7 6 RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508)
37 1791681 durgesh 21/02/2022~~27/02/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
38 1791682 sapana 21/02/2022~~27/02/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
39 1822492 durgesh 28/02/2022~~06/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
40 1822493 sapana 28/02/2022~~06/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
41 1855265 durgesh 07/03/2022~~13/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
42 1855266 sapana 07/03/2022~~13/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
43 1890388 durgesh 14/03/2022~~20/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
44 1890389 sapana 14/03/2022~~20/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
45 1918653 durgesh 21/03/2022~~27/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
46 1918654 sapana 21/03/2022~~27/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)

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 durgesh 22/02/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 9557 1056 0
2 krishna 22/02/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 9557 1056 0
3 matadeen 22/02/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 9557 1056 0
4 sapana 22/02/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 9557 1056 0
5 durgesh 28/02/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 9793 1056 0
6 krishna 28/02/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 9793 1056 0
7 matadeen 28/02/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 9793 1056 0
8 sapana 28/02/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 9793 1056 0
9 durgesh 06/03/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 10092 1056 0
10 krishna 06/03/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 10092 1056 0
11 matadeen 06/03/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 10092 1056 0
12 sapana 06/03/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 10092 1056 0
13 durgesh 13/03/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 10328 1056 0
14 krishna 13/03/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 10328 1056 0
15 matadeen 13/03/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 10328 1056 0
16 sapana 13/03/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 10328 1056 0
Sub Total FY 1920 96 16896 0
17 durgesh 04/05/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 476 1140 0
18 krishna 04/05/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 476 1140 0
19 matadeen 04/05/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 477 1140 0
20 sapana 04/05/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 477 1140 0
21 durgesh 25/05/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 1959 1140 0
22 durgesh 01/06/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 2256 1140 0
23 durgesh 08/06/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 2492 1140 0
24 durgesh 15/06/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 2497 1140 0
25 durgesh 22/06/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 2498 1140 0
26 durgesh 29/06/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3587 1140 0
27 durgesh 28/07/2020 6 RAPATA NIRMAN KARY PMGSY ROAD SE BHEEKAM K KHET K PASS PANIHARI (1701006056/WC/22012034569785) 4548 1140 0
28 durgesh 10/08/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 4868 1140 0
29 durgesh 17/08/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 5053 1140 0
30 durgesh 25/08/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104) 5276 1140 0
31 durgesh 01/09/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104) 5528 1140 0
32 durgesh 08/09/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104) 5747 1140 0
Sub Total FY 2021 96 18240 0
33 durgesh 22/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753) 9304 1158 0
34 sapana 22/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753) 9304 1158 0
35 durgesh 29/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753) 9756 1158 0
36 sapana 29/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753) 9756 1158 0
37 durgesh 10/01/2022 6 RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508) 11892 1158 0
38 sapana 10/01/2022 6 RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508) 11892 1158 0
39 durgesh 21/02/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 13400 1158 0
40 sapana 21/02/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 13400 1158 0
41 durgesh 28/02/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 13569 1158 0
42 sapana 28/02/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 13569 1158 0
43 durgesh 07/03/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 13917 1158 0
44 sapana 07/03/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 13917 1158 0
45 durgesh 14/03/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 14178 1158 0
46 sapana 14/03/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 14178 1158 0
47 durgesh 21/03/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 14387 1158 0
48 sapana 21/03/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 14387 1158 0
Sub Total FY 2122 96 18528 0