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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