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Deleted on Date 29/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1626 Family Id: 1626
Name of Head of Household: upender dhakad
Name of Father/Husband: makhan lal
Category: OTH
Date of Registration: 7/14/2018
Address: 261
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1626
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 upender dhakad Male 18 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 180402 upender dhakad 22/07/2018~~04/08/2018~~14 12
2 251056 01/09/2018~~07/09/2018~~7 6
3 615639 22/03/2019~~28/03/2019~~7 6
4 541356 04/11/2019~~10/11/2019~~7 6
5 561634 11/11/2019~~17/11/2019~~7 6
6 587940 18/11/2019~~24/11/2019~~7 6
7 608113 25/11/2019~~01/12/2019~~7 6
8 1868683 21/03/2021~~27/03/2021~~7 6
9 73912 05/04/2021~~11/04/2021~~7 6
10 1589713 26/12/2021~~01/01/2022~~7 6
11 1612693 02/01/2022~~08/01/2022~~7 6
12 1638357 09/01/2022~~15/01/2022~~7 6
13 1790934 20/02/2022~~26/02/2022~~7 6
14 1828245 27/02/2022~~05/03/2022~~7 6
15 1860696 06/03/2022~~12/03/2022~~7 6
16 1890806 13/03/2022~~19/03/2022~~7 6
17 1919939 20/03/2022~~26/03/2022~~7 6
18 1944925 27/03/2022~~31/03/2022~~5 5

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 180402 upender dhakad 22/07/2018~~04/08/2018~~14 12 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474)
2 251056 01/09/2018~~07/09/2018~~7 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474)
3 615639 22/03/2019~~28/03/2019~~7 6 PATTHAR NALI NIRMAN KARY RAMDEEN DHAKAD KE KHET SE LAKHAN KE KHET KI OR NIRARA (1701006053/FP/22012034362819)
4 541356 04/11/2019~~10/11/2019~~7 6 KACCHA NALA NIRMAN KARY LAKSHMINARAYAN KE KHET SE HARIWILASH KE KHET TAK NIRARA (1701006053/FP/22012034363789)
5 561634 11/11/2019~~17/11/2019~~7 6 KACCHA NALA NIRMAN KARY LAKSHMINARAYAN KE KHET SE HARIWILASH KE KHET TAK NIRARA (1701006053/FP/22012034363789)
6 587940 18/11/2019~~24/11/2019~~7 6 KACCHA NALA NIRMAN KARY LAKSHMINARAYAN KE KHET SE HARIWILASH KE KHET TAK NIRARA (1701006053/FP/22012034363789)
7 608113 25/11/2019~~01/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAKSHMINARAYAN KE KHET SE HARIWILASH KE KHET TAK NIRARA (1701006053/FP/22012034363789)
8 1868683 21/03/2021~~27/03/2021~~7 6 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570)
9 73912 05/04/2021~~11/04/2021~~7 6 SAMUDAYAK SHOCHALAY NIRMAN KARY NIRARA (1701006053/RS/22012034509644)
10 1589713 26/12/2021~~01/01/2022~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
11 1612693 02/01/2022~~08/01/2022~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
12 1638357 09/01/2022~~15/01/2022~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
13 1790934 20/02/2022~~26/02/2022~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
14 1828245 27/02/2022~~05/03/2022~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
15 1860696 06/03/2022~~12/03/2022~~7 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828)
16 1890806 13/03/2022~~19/03/2022~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
17 1919939 20/03/2022~~26/03/2022~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
18 1944925 27/03/2022~~31/03/2022~~5 5 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)

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 upender dhakad 22/07/2018 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474) 4673 1044 0
2 upender dhakad 29/07/2018 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474) 4674 1044 0
3 upender dhakad 02/09/2018 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474) 6882 1044 0
4 upender dhakad 22/03/2019 6 PATTHAR NALI NIRMAN KARY RAMDEEN DHAKAD KE KHET SE LAKHAN KE KHET KI OR NIRARA (1701006053/FP/22012034362819) 17832 1044 0
Sub Total FY 1819 24 4176 0
5 upender dhakad 04/11/2019 6 KACCHA NALA NIRMAN KARY LAKSHMINARAYAN KE KHET SE HARIWILASH KE KHET TAK NIRARA (1701006053/FP/22012034363789) 4198 1056 0
6 upender dhakad 11/11/2019 6 KACCHA NALA NIRMAN KARY LAKSHMINARAYAN KE KHET SE HARIWILASH KE KHET TAK NIRARA (1701006053/FP/22012034363789) 4584 1056 0
7 upender dhakad 18/11/2019 6 KACCHA NALA NIRMAN KARY LAKSHMINARAYAN KE KHET SE HARIWILASH KE KHET TAK NIRARA (1701006053/FP/22012034363789) 5071 1056 0
8 upender dhakad 25/11/2019 6 KACCHA NALA NIRMAN KARY LAKSHMINARAYAN KE KHET SE HARIWILASH KE KHET TAK NIRARA (1701006053/FP/22012034363789) 5337 1056 0
Sub Total FY 1920 24 4224 0
9 upender dhakad 24/03/2021 4 KHET TALAB NIRMAN KARY MAKHAN KE KHET ME (1701006053/WC/22012034624570) 12111 760 0
Sub Total FY 2021 4 760 0
10 upender dhakad 06/04/2021 6 SAMUDAYAK SHOCHALAY NIRMAN KARY NIRARA (1701006053/RS/22012034509644) 299 1158 0
11 upender dhakad 27/12/2021 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 11353 1158 0
12 upender dhakad 03/01/2022 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 11653 1158 0
13 upender dhakad 10/01/2022 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 11964 1158 0
14 upender dhakad 20/02/2022 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 13378 1158 0
15 upender dhakad 01/03/2022 5 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 13720 965 0
16 upender dhakad 06/03/2022 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828) 13914 1158 0
17 upender dhakad 13/03/2022 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 14177 1158 0
18 upender dhakad 20/03/2022 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 14395 1158 0
19 upender dhakad 27/03/2022 5 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 14616 965 0
Sub Total FY 2122 58 11194 0