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Deleted on Date 29/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1342 Family Id: 1342
Name of Head of Household: DINESH
Name of Father/Husband: RAMJILAL
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1342
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINESH Male 34 State Bank of India
2 MITHALESH Female 32 State Bank of India
3 RAMJI Male 54 State Bank of India
4 BADAMI Female 52 State 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 287316 DINESH 10/08/2017~~16/08/2017~~7 6
2 589997 01/02/2018~~07/02/2018~~7 6
3 580 02/04/2018~~08/04/2018~~7 6
4 13429 10/04/2018~~16/04/2018~~7 6
5 98486 13/06/2018~~19/06/2018~~7 6
6 123579 24/06/2018~~30/06/2018~~7 6
7 138500 02/07/2018~~08/07/2018~~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 287316 DINESH 10/08/2017~~16/08/2017~~7 6 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156)
2 589997 01/02/2018~~07/02/2018~~7 6 SHANTI DHAM NIRMAN KARY BEERAMPUR (1701006053/DP/9993631010)
3 580 02/04/2018~~08/04/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
4 13429 10/04/2018~~16/04/2018~~7 6 CC KHARANJA NIRMAN MAY NALI KASHIRAM BHAGAT KE MAKAN SE HARIBILASH KE MAKAN TAK (1701006053/RC/22012034386754)
5 98486 13/06/2018~~19/06/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
6 123579 24/06/2018~~30/06/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
7 138500 02/07/2018~~08/07/2018~~7 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)

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 DINESH 10/08/2017 6 PATTHAR NALI NIRMAN KARY GAW KI OR SE BEERAMPUR KI OR (1701006053/FP/22012034203156) 3460 1032 0
2 DINESH 02/02/2018 6 SHANTI DHAM NIRMAN KARY BEERAMPUR (1701006053/DP/9993631010) 11063 1032 0
Sub Total FY 1718 12 2064 0
3 DINESH 03/04/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 28 1032 0
4 DINESH 10/04/2018 6 CC KHARANJA NIRMAN MAY NALI KASHIRAM BHAGAT KE MAKAN SE HARIBILASH KE MAKAN TAK (1701006053/RC/22012034386754) 403 1032 0
5 DINESH 14/06/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 2258 1044 0
6 DINESH 25/06/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 2927 1044 0
7 DINESH 02/07/2018 6 PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476) 3371 1044 0
Sub Total FY 1819 30 5196 0