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Deleted on Date 27/05/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-050-001/8-B Family Id: 8-B
Name of Head of Household: saroj dhakad
Name of Father/Husband: mohan dhakad
Category: OTH
Date of Registration: 7/12/2018
Address:
Villages:
Panchayat: बाल्‍हैरा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 8-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 saroj dhakad Female 36


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 174480 saroj dhakad 19/07/2018~~15/08/2018~~28 24
2 225460 18/08/2018~~31/08/2018~~14 12
3 251454 02/09/2018~~15/09/2018~~14 12
4 272530 19/09/2018~~02/10/2018~~14 12
5 298493 04/10/2018~~17/10/2018~~14 12
6 351947 31/10/2018~~27/11/2018~~28 24

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 174480 saroj dhakad 19/07/2018~~15/08/2018~~28 24 STRANGRD KANTUR TRANCH NIRMAN KARY KHIRKAI BALEE PHADI PAR (1701006055/WC/22012034394676)
2 225460 18/08/2018~~31/08/2018~~14 12 STRANGRD KANTUR TRANCH NIRMAN KARY KHIRKAI BALEE PHADI PAR (1701006055/WC/22012034394676)
3 251454 02/09/2018~~15/09/2018~~14 12 STRANGRD KANTUR TRANCH NIRMAN KARY KHIRKAI BALEE PHADI PAR (1701006055/WC/22012034394676)
4 272530 19/09/2018~~02/10/2018~~14 12 STRANGRD KANTUR TRANCH NIRMAN KARY KHIRKAI BALEE PHADI PAR (1701006055/WC/22012034394676)
5 298493 04/10/2018~~17/10/2018~~14 12 STRANGRD KANTUR TRANCH NIRMAN KARY KHIRKAI BALEE PHADI PAR (1701006055/WC/22012034394676)
6 351947 31/10/2018~~27/11/2018~~28 24 STREGARD TRENCH NIRMAN KARY ADI GIL VALI NARI KE PHAD PAR (WATAR SHEED) (1701006055/WC/22012034396057)

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 saroj dhakad 20/07/2018 6 STRANGRD KANTUR TRANCH NIRMAN KARY KHIRKAI BALEE PHADI PAR (1701006055/WC/22012034394676) 4585 1044 0
2 saroj dhakad 27/07/2018 6 STRANGRD KANTUR TRANCH NIRMAN KARY KHIRKAI BALEE PHADI PAR (1701006055/WC/22012034394676) 4586 1044 0
3 saroj dhakad 03/08/2018 6 STRANGRD KANTUR TRANCH NIRMAN KARY KHIRKAI BALEE PHADI PAR (1701006055/WC/22012034394676) 5274 1044 0
4 saroj dhakad 10/08/2018 6 STRANGRD KANTUR TRANCH NIRMAN KARY KHIRKAI BALEE PHADI PAR (1701006055/WC/22012034394676) 5275 1044 0
5 saroj dhakad 18/08/2018 6 STRANGRD KANTUR TRANCH NIRMAN KARY KHIRKAI BALEE PHADI PAR (1701006055/WC/22012034394676) 5919 1044 0
6 saroj dhakad 26/08/2018 5 STRANGRD KANTUR TRANCH NIRMAN KARY KHIRKAI BALEE PHADI PAR (1701006055/WC/22012034394676) 6480 870 0
7 saroj dhakad 02/09/2018 6 STRANGRD KANTUR TRANCH NIRMAN KARY KHIRKAI BALEE PHADI PAR (1701006055/WC/22012034394676) 6884 1044 0
8 saroj dhakad 09/09/2018 6 STRANGRD KANTUR TRANCH NIRMAN KARY KHIRKAI BALEE PHADI PAR (1701006055/WC/22012034394676) 6885 1044 0
9 saroj dhakad 19/09/2018 6 STRANGRD KANTUR TRANCH NIRMAN KARY KHIRKAI BALEE PHADI PAR (1701006055/WC/22012034394676) 7516 1044 0
10 saroj dhakad 26/09/2018 6 STRANGRD KANTUR TRANCH NIRMAN KARY KHIRKAI BALEE PHADI PAR (1701006055/WC/22012034394676) 7517 1044 0
11 saroj dhakad 05/10/2018 6 STRANGRD KANTUR TRANCH NIRMAN KARY KHIRKAI BALEE PHADI PAR (1701006055/WC/22012034394676) 8889 1044 0
12 saroj dhakad 01/11/2018 6 STREGARD TRENCH NIRMAN KARY ADI GIL VALI NARI KE PHAD PAR (WATAR SHEED) (1701006055/WC/22012034396057) 10942 1044 0
13 saroj dhakad 08/11/2018 6 STREGARD TRENCH NIRMAN KARY ADI GIL VALI NARI KE PHAD PAR (WATAR SHEED) (1701006055/WC/22012034396057) 10944 1044 0
14 saroj dhakad 15/11/2018 6 STREGARD TRENCH NIRMAN KARY ADI GIL VALI NARI KE PHAD PAR (WATAR SHEED) (1701006055/WC/22012034396057) 10945 1044 0
15 saroj dhakad 22/11/2018 6 STREGARD TRENCH NIRMAN KARY ADI GIL VALI NARI KE PHAD PAR (WATAR SHEED) (1701006055/WC/22012034396057) 10962 1044 0
Sub Total FY 1819 89 15486 0