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Deleted on Date 02/10/2017

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/1457 Family Id: 1457
Name of Head of Household: VIKASH DHAKAD
Name of Father/Husband: DILEEP DHAKAD
Category: OTH
Date of Registration: 1/6/2016
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1457
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKASH DHAKAD Male 20
2 DILEEP DHAKAD Male 38
3 SUNEETA DHAKAD Female 37
4 SHREEPATI DHAKAD Male 55
5 SAVITREE DHAAKAD Female 54


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 140548 VIKASH DHAKAD 13/06/2017~~10/07/2017~~28 24
2 219584 12/07/2017~~25/07/2017~~14 12
3 253921 26/07/2017~~01/08/2017~~7 6
4 302414 18/08/2017~~24/08/2017~~7 6
5 315397 25/08/2017~~31/08/2017~~7 6
6 327154 01/09/2017~~07/09/2017~~7 6
7 347661 14/09/2017~~27/09/2017~~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 140548 VIKASH 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 219584 12/07/2017~~25/07/2017~~14 12 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671)
3 253921 26/07/2017~~01/08/2017~~7 6 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671)
4 302414 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 315397 25/08/2017~~31/08/2017~~7 6 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671)
6 327154 01/09/2017~~07/09/2017~~7 6 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671)
7 347661 14/09/2017~~27/09/2017~~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 VIKASH DHAKAD 13/06/2017 6 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671) 1794 1032 0
2 VIKASH DHAKAD 20/06/2017 6 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671) 1797 1032 0
3 VIKASH DHAKAD 27/06/2017 6 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671) 1795 1032 0
4 VIKASH DHAKAD 04/07/2017 6 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671) 1796 1032 0
5 VIKASH DHAKAD 12/07/2017 6 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671) 2766 1032 0
6 VIKASH DHAKAD 25/07/2017 5 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671) 3033 860 0
7 VIKASH DHAKAD 17/08/2017 6 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671) 3724 1032 0
8 VIKASH DHAKAD 25/08/2017 6 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671) 3937 1032 0
9 VIKASH DHAKAD 02/09/2017 6 PATTHAR NALI NIRMAN SAMANT DHAKAR KE GHAR SE PARMANAND KE GHAR SE NAHAR TAK (1701006021/FP/22012034314671) 4351 1032 0
10 VIKASH DHAKAD 15/09/2017 6 PATHAR NALI NIRMAN TIKARAM KUSHAWAH KE GHAR SE RAIL KI PATRI TAK (1701006021/FP/22012034328964) 5100 1032 0
11 VIKASH DHAKAD 22/09/2017 6 PATHAR NALI NIRMAN TIKARAM KUSHAWAH KE GHAR SE RAIL KI PATRI TAK (1701006021/FP/22012034328964) 5101 1032 0
Sub Total FY 1718 65 11180 0