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Deleted on Date 29/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1507 Family Id: 1507
Name of Head of Household: dheerender dhakar
Name of Father/Husband: sevaram
Category: OTH
Date of Registration: 10/14/2017
Address: 7
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1507
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dheerender dhakar Male 23 Central 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 250703 Dheerender dhakar 01/09/2018~~07/09/2018~~7 6
2 509115 27/01/2019~~09/02/2019~~14 12
3 852716 28/09/2020~~11/10/2020~~14 12
4 955728 12/10/2020~~18/10/2020~~7 6
5 1014821 19/10/2020~~01/11/2020~~14 12
6 1116788 02/11/2020~~08/11/2020~~7 6
7 1167062 09/11/2020~~22/11/2020~~14 12
8 1256294 23/11/2020~~29/11/2020~~7 6
9 1303492 01/12/2020~~07/12/2020~~7 6
10 1358567 08/12/2020~~14/12/2020~~7 6
11 1404384 15/12/2020~~21/12/2020~~7 6
12 1461605 22/12/2020~~04/01/2021~~14 12
13 1536810 05/01/2021~~18/01/2021~~14 12
14 109355 10/04/2021~~23/04/2021~~14 12
15 210097 24/04/2021~~30/04/2021~~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 250703 Dheerender dhakar 01/09/2018~~07/09/2018~~7 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474)
2 509115 27/01/2019~~09/02/2019~~14 12 c.c. kharanja nirman kary ramji le makan se bhumiya baba ke sthan tah virampur (1701006053/RC/22012034435589)
3 852716 28/09/2020~~11/10/2020~~14 12 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
4 955728 12/10/2020~~18/10/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511)
5 1014821 19/10/2020~~01/11/2020~~14 12 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511)
6 1116788 02/11/2020~~08/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
7 1167062 09/11/2020~~22/11/2020~~14 12 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
8 1256294 23/11/2020~~29/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
9 1303492 01/12/2020~~07/12/2020~~7 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247)
10 1358567 08/12/2020~~14/12/2020~~7 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065)
11 1404384 15/12/2020~~21/12/2020~~7 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
12 1461605 22/12/2020~~04/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
13 1536810 05/01/2021~~18/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
14 109355 10/04/2021~~23/04/2021~~14 12 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
15 210097 24/04/2021~~30/04/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)

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 Dheerender dhakar 02/09/2018 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474) 6882 1044 0
2 Dheerender dhakar 27/01/2019 6 c.c. kharanja nirman kary ramji le makan se bhumiya baba ke sthan tah virampur (1701006053/RC/22012034435589) 16153 1044 0
3 Dheerender dhakar 03/02/2019 6 c.c. kharanja nirman kary ramji le makan se bhumiya baba ke sthan tah virampur (1701006053/RC/22012034435589) 16154 1044 0
Sub Total FY 1819 18 3132 0
4 Dheerender dhakar 28/09/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 6597 1140 0
5 Dheerender dhakar 05/10/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 6598 1140 0
6 Dheerender dhakar 13/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511) 7101 1140 0
7 Dheerender dhakar 20/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511) 7325 1140 0
8 Dheerender dhakar 27/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511) 7326 1140 0
9 Dheerender dhakar 02/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7784 1140 0
10 Dheerender dhakar 09/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8006 1140 0
11 Dheerender dhakar 16/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8007 1140 0
12 Dheerender dhakar 24/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8442 1140 0
13 Dheerender dhakar 01/12/2020 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247) 8712 1140 0
14 Dheerender dhakar 08/12/2020 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065) 8972 1140 0
15 Dheerender dhakar 15/12/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 9230 1140 0
16 Dheerender dhakar 23/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9598 1140 0
17 Dheerender dhakar 30/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9599 1140 0
18 Dheerender dhakar 06/01/2021 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 10060 1140 0
Sub Total FY 2021 90 17100 0
19 Dheerender dhakar 10/04/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 490 1158 0
20 Dheerender dhakar 17/04/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 491 1158 0
21 Dheerender dhakar 25/04/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 1052 1158 0
Sub Total FY 2122 18 3474 0