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Deleted on Date 22/11/2017

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/1541 Family Id: 1541
Name of Head of Household: BANVARI DHAKAD
Name of Father/Husband: RUPSINGH DHAKAD DHAKAD
Category: OTH
Date of Registration: 2/14/2016
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1541
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANVARI DHAKAD Male 38
2 MAMTA DHAKAD Female 23
3 NEELAM DHAKAD Female 18


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 140542 BANVARI DHAKAD 13/06/2017~~10/07/2017~~28 24
2 140543 MAMTA DHAKAD 13/06/2017~~10/07/2017~~28 24
3 140544 NEELAM DHAKAD 13/06/2017~~10/07/2017~~28 24
4 302419 BANVARI DHAKAD 18/08/2017~~24/08/2017~~7 6
5 302420 MAMTA DHAKAD 18/08/2017~~24/08/2017~~7 6
6 302421 NEELAM DHAKAD 18/08/2017~~24/08/2017~~7 6
7 347691 BANVARI DHAKAD 14/09/2017~~27/09/2017~~14 12
8 347692 MAMTA DHAKAD 14/09/2017~~27/09/2017~~14 12
9 347693 NEELAM DHAKAD 14/09/2017~~27/09/2017~~14 12
10 375980 BANVARI DHAKAD 28/09/2017~~11/10/2017~~14 12
11 375981 MAMTA DHAKAD 28/09/2017~~11/10/2017~~14 12
12 375982 NEELAM DHAKAD 28/09/2017~~11/10/2017~~14 12
13 399243 BANVARI DHAKAD 12/10/2017~~25/10/2017~~14 12
14 399244 MAMTA DHAKAD 12/10/2017~~25/10/2017~~14 12
15 399245 NEELAM DHAKAD 12/10/2017~~25/10/2017~~14 12

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 140542 BANVARI DHAKAD 13/06/2017~~10/07/2017~~28 24 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671)
2 140543 MAMTA DHAKAD 13/06/2017~~10/07/2017~~28 24 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671)
3 140544 NEELAM DHAKAD 13/06/2017~~10/07/2017~~28 24 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671)
4 302419 BANVARI DHAKAD 18/08/2017~~24/08/2017~~7 6 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671)
5 302420 MAMTA DHAKAD 18/08/2017~~24/08/2017~~7 6 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671)
6 302421 NEELAM DHAKAD 18/08/2017~~24/08/2017~~7 6 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671)
7 347691 BANVARI DHAKAD 14/09/2017~~27/09/2017~~14 12 PATHAR NALI NIRMAN TIKARAM KUSHAWAH KE GHAR SE RAIL KI PATRI TAK (1701006021/FP/22012034328964)
8 347692 MAMTA DHAKAD 14/09/2017~~27/09/2017~~14 12 PATHAR NALI NIRMAN TIKARAM KUSHAWAH KE GHAR SE RAIL KI PATRI TAK (1701006021/FP/22012034328964)
9 347693 NEELAM DHAKAD 14/09/2017~~27/09/2017~~14 12 PATHAR NALI NIRMAN TIKARAM KUSHAWAH KE GHAR SE RAIL KI PATRI TAK (1701006021/FP/22012034328964)
10 375980 BANVARI DHAKAD 28/09/2017~~11/10/2017~~14 12 PATHAR NALI NIRMAN TIKARAM KUSHAWAH KE GHAR SE RAIL KI PATRI TAK (1701006021/FP/22012034328964)
11 375981 MAMTA DHAKAD 28/09/2017~~11/10/2017~~14 12 PATHAR NALI NIRMAN TIKARAM KUSHAWAH KE GHAR SE RAIL KI PATRI TAK (1701006021/FP/22012034328964)
12 375982 NEELAM DHAKAD 28/09/2017~~11/10/2017~~14 12 PATHAR NALI NIRMAN TIKARAM KUSHAWAH KE GHAR SE RAIL KI PATRI TAK (1701006021/FP/22012034328964)
13 399243 BANVARI DHAKAD 12/10/2017~~25/10/2017~~14 12 PATHAR NALI NIRMAN TIKARAM KUSHAWAH KE GHAR SE RAIL KI PATRI TAK (1701006021/FP/22012034328964)
14 399244 MAMTA DHAKAD 12/10/2017~~25/10/2017~~14 12 PATHAR NALI NIRMAN TIKARAM KUSHAWAH KE GHAR SE RAIL KI PATRI TAK (1701006021/FP/22012034328964)
15 399245 NEELAM DHAKAD 12/10/2017~~25/10/2017~~14 12 PATHAR NALI NIRMAN TIKARAM KUSHAWAH KE GHAR SE RAIL KI PATRI TAK (1701006021/FP/22012034328964)

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 NEELAM DHAKAD 13/06/2017 6 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671) 1796 1032 0
Sub Total FY 1718 6 1032 0