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Deleted on Date 18/11/2017

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/966 Family Id: 966
Name of Head of Household: RAJENDRA DHAKAD
Name of Father/Husband: JASARAM DHAKAD
Category: OTH
Date of Registration: 4/1/2013
Address: 866
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 966
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJENDRA DHAKAD Male 35 Central Bank Of India
2 SHIVDEI Female 34 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 26609 RAJENDRA DHAKAD 12/04/2017~~25/04/2017~~14 12
2 44168 28/04/2017~~25/05/2017~~28 24
3 98832 27/05/2017~~02/06/2017~~7 6
4 129730 08/06/2017~~14/06/2017~~7 6
5 191932 01/07/2017~~07/07/2017~~7 6
6 210886 08/07/2017~~21/07/2017~~14 12
7 247714 23/07/2017~~05/08/2017~~14 12
8 297398 15/08/2017~~28/08/2017~~14 12
9 337103 06/09/2017~~12/09/2017~~7 6
10 368377 25/09/2017~~01/10/2017~~7 6
11 383619 03/10/2017~~09/10/2017~~7 6
12 420394 28/10/2017~~03/11/2017~~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 26609 RAJENDRA DHAKAD 12/04/2017~~25/04/2017~~14 12 CC KHARANJA MAY NALI SAHIT KODHERA ROAD SE BABUBABA KA STHAN EV HANUMAN JI KA STHAN (1701006053/RC/22012034333245)
2 44168 28/04/2017~~25/05/2017~~28 24 MITTI GRAVAL ROAD BIRAMPUR SE KODERA ROAD KI OR AMAR SINGH MEHATAR KE KHET TAK (1701006053/RC/22012034336084)
3 98832 27/05/2017~~02/06/2017~~7 6 MITTI GRAVIL ROAD BIRAMPUR SE KHUMAN KA PURA TAK (1701006053/RC/22012034336131)
4 129730 08/06/2017~~14/06/2017~~7 6 MITTI GRAVIL ROAD THAKUR BABA KI OR SE KARAN KE KHET TAK (1701006053/RC/22012034336132)
5 191932 01/07/2017~~07/07/2017~~7 6 RAPATA NIRMAN KARY SON NADI KAITH KA PURA SE TILONJARI MAR PAR (1701006031/WC/22012034330697)
6 210886 08/07/2017~~21/07/2017~~14 12 RAPATA NIRMAN KARY SON NADI KAITH KA PURA SE TILONJARI MAR PAR (1701006031/WC/22012034330697)
7 247714 23/07/2017~~05/08/2017~~14 12 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712)
8 297398 15/08/2017~~28/08/2017~~14 12 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694)
9 337103 06/09/2017~~12/09/2017~~7 6 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694)
10 368377 25/09/2017~~01/10/2017~~7 6 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694)
11 383619 03/10/2017~~09/10/2017~~7 6 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694)
12 420394 28/10/2017~~03/11/2017~~7 6 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156)

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 RAJENDRA DHAKAD 28/04/2017 6 MITTI GRAVAL ROAD BIRAMPUR SE KODERA ROAD KI OR AMAR SINGH MEHATAR KE KHET TAK (1701006053/RC/22012034336084) 678 1032 0
2 RAJENDRA DHAKAD 05/05/2017 6 MITTI GRAVAL ROAD BIRAMPUR SE KODERA ROAD KI OR AMAR SINGH MEHATAR KE KHET TAK (1701006053/RC/22012034336084) 679 1032 0
3 RAJENDRA DHAKAD 12/05/2017 6 MITTI GRAVAL ROAD BIRAMPUR SE KODERA ROAD KI OR AMAR SINGH MEHATAR KE KHET TAK (1701006053/RC/22012034336084) 680 1032 0
4 RAJENDRA DHAKAD 19/05/2017 6 MITTI GRAVAL ROAD BIRAMPUR SE KODERA ROAD KI OR AMAR SINGH MEHATAR KE KHET TAK (1701006053/RC/22012034336084) 681 1032 0
5 RAJENDRA DHAKAD 27/05/2017 6 MITTI GRAVIL ROAD BIRAMPUR SE KHUMAN KA PURA TAK (1701006053/RC/22012034336131) 1403 1032 0
6 RAJENDRA DHAKAD 01/07/2017 6 RAPATA NIRMAN KARY SON NADI KAITH KA PURA SE TILONJARI MAR PAR (1701006031/WC/22012034330697) 2480 1032 0
7 RAJENDRA DHAKAD 08/07/2017 6 RAPATA NIRMAN KARY SON NADI KAITH KA PURA SE TILONJARI MAR PAR (1701006031/WC/22012034330697) 2686 1032 0
8 RAJENDRA DHAKAD 15/07/2017 6 RAPATA NIRMAN KARY SON NADI KAITH KA PURA SE TILONJARI MAR PAR (1701006031/WC/22012034330697) 2687 1032 0
9 RAJENDRA DHAKAD 23/07/2017 6 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712) 2974 1032 0
10 RAJENDRA DHAKAD 31/07/2017 6 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712) 3173 1032 0
11 RAJENDRA DHAKAD 15/08/2017 6 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694) 3633 1032 0
12 RAJENDRA DHAKAD 24/08/2017 5 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694) 3911 860 0
13 RAJENDRA DHAKAD 07/09/2017 6 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694) 4618 1032 0
14 RAJENDRA DHAKAD 29/10/2017 6 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156) 6740 1032 0
Sub Total FY 1718 83 14276 0