Job Card

Back

Deleted on Date 29/08/2019

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-44-002-038-001/111-D

Family Id:

111-D

Name of Head of Household:

Dinesh kumar dahiya

Name of Father/Husband:

Munni Lal Dahiya

Category:

Date of Registration:

4/1/2017

Address:

Villages:

Panchayat:

घघरीकला

Block:

कटनी

District:

KATNI (मध्य प्रदेश )

Whether BPL Family:

Family Id:

111-D

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	DINESH KUMAR DAHIYA	Male	27

2	PREETI DAHIYA	Female	25	Oriental Bank of Comm.

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	102164	DINESH KUMAR DAHIYA	27/05/2017~~09/06/2017~~14	12

2	102165	PREETI DAHIYA	27/05/2017~~09/06/2017~~14	12

3	160198	DINESH KUMAR DAHIYA	14/06/2017~~20/06/2017~~7	6

4	160199	PREETI DAHIYA	14/06/2017~~20/06/2017~~7	6

5	758071		15/03/2018~~28/03/2018~~14	12

6	3411	DINESH KUMAR DAHIYA	02/04/2018~~15/04/2018~~14	12

7	3412	PREETI DAHIYA	02/04/2018~~15/04/2018~~14	12

8	55096	DINESH KUMAR DAHIYA	25/04/2018~~08/05/2018~~14	12

9	55097	PREETI DAHIYA	25/04/2018~~08/05/2018~~14	12

10	101281	DINESH KUMAR DAHIYA	14/05/2018~~20/05/2018~~7	6

11	101282	PREETI DAHIYA	14/05/2018~~20/05/2018~~7	6

12	163398	DINESH KUMAR DAHIYA	05/06/2018~~11/06/2018~~7	6

13	163399	PREETI DAHIYA	05/06/2018~~11/06/2018~~7	6

14	268000	DINESH KUMAR DAHIYA	28/06/2018~~04/07/2018~~7	6

15	268001	PREETI DAHIYA	28/06/2018~~04/07/2018~~7	6

16	551016	DINESH KUMAR DAHIYA	03/10/2018~~09/10/2018~~7	6

17	551017	PREETI DAHIYA	03/10/2018~~09/10/2018~~7	6

18	568165	DINESH KUMAR DAHIYA	10/10/2018~~16/10/2018~~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	102164	DINESH KUMAR DAHIYA	27/05/2017~~09/06/2017~~14	12	talab vistarikaran ghanghri kala (1744002/WC/9993653932)

2	102165	PREETI DAHIYA	27/05/2017~~09/06/2017~~14	12	talab vistarikaran ghanghri kala (1744002/WC/9993653932)

3	160198	DINESH KUMAR DAHIYA	14/06/2017~~20/06/2017~~7	6	नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)

4	160199	PREETI DAHIYA	14/06/2017~~20/06/2017~~7	6	नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)

5	758071		15/03/2018~~28/03/2018~~14	12	नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)

6	3411	DINESH KUMAR DAHIYA	02/04/2018~~15/04/2018~~14	12	शांति धाम खडौली (1744002038/LD/22012034308732)

7	3412	PREETI DAHIYA	02/04/2018~~15/04/2018~~14	12	शांति धाम खडौली (1744002038/LD/22012034308732)

8	55096	DINESH KUMAR DAHIYA	25/04/2018~~08/05/2018~~14	12	Construction of IAY House -IAY REG. NO. MP2338313 (1744002038/IF/IAY/1029789)

9	55097	PREETI DAHIYA	25/04/2018~~08/05/2018~~14	12	Construction of IAY House -IAY REG. NO. MP2338313 (1744002038/IF/IAY/1029789)

10	101281	DINESH KUMAR DAHIYA	14/05/2018~~20/05/2018~~7	6	KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)

11	101282	PREETI DAHIYA	14/05/2018~~20/05/2018~~7	6	KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)

12	163398	DINESH KUMAR DAHIYA	05/06/2018~~11/06/2018~~7	6	talab jindodhar amradand (1744002038/WH/22012034332943)

13	163399	PREETI DAHIYA	05/06/2018~~11/06/2018~~7	6	talab jindodhar amradand (1744002038/WH/22012034332943)

14	268000	DINESH KUMAR DAHIYA	28/06/2018~~04/07/2018~~7	6	talab vistarikaran ghanghri kala (1744002/WC/9993653932)

15	268001	PREETI DAHIYA	28/06/2018~~04/07/2018~~7	6	talab vistarikaran ghanghri kala (1744002/WC/9993653932)

16	551016	DINESH KUMAR DAHIYA	03/10/2018~~09/10/2018~~7	6	talab vistarikaran ghanghri kala (1744002/WC/9993653932)

17	551017	PREETI DAHIYA	03/10/2018~~09/10/2018~~7	6	talab vistarikaran ghanghri kala (1744002/WC/9993653932)

18	568165	DINESH KUMAR DAHIYA	10/10/2018~~16/10/2018~~7	6	talab vistarikaran ghanghri kala (1744002/WC/9993653932)

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 KUMAR DAHIYA	28/05/2017	6	talab vistarikaran ghanghri kala (1744002/WC/9993653932)	2058	1032	0

2	PREETI DAHIYA	28/05/2017	6	talab vistarikaran ghanghri kala (1744002/WC/9993653932)	2058	1032	0

3	DINESH KUMAR DAHIYA	27/05/2017	6	talab vistarikaran ghanghri kala (1744002/WC/9993653932)	2059	1032	0

4	PREETI DAHIYA	27/05/2017	6	talab vistarikaran ghanghri kala (1744002/WC/9993653932)	2059	1032	0

5	PREETI DAHIYA	15/03/2018	6	नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)	20256	720	0

	Sub Total FY 1718		30			4848	0

6	DINESH KUMAR DAHIYA	02/04/2018	6	शांति धाम खडौली (1744002038/LD/22012034308732)	25	720	0

7	PREETI DAHIYA	02/04/2018	6	शांति धाम खडौली (1744002038/LD/22012034308732)	25	720	0

8	DINESH KUMAR DAHIYA	09/04/2018	6	शांति धाम खडौली (1744002038/LD/22012034308732)	26	720	0

9	PREETI DAHIYA	09/04/2018	6	शांति धाम खडौली (1744002038/LD/22012034308732)	26	720	0

10	DINESH KUMAR DAHIYA	25/04/2018	5	Construction of IAY House -IAY REG. NO. MP2338313 (1744002038/IF/IAY/1029789)	2590	500	0

11	PREETI DAHIYA	25/04/2018	5	Construction of IAY House -IAY REG. NO. MP2338313 (1744002038/IF/IAY/1029789)	2590	500	0

12	DINESH KUMAR DAHIYA	25/04/2018	5	Construction of IAY House -IAY REG. NO. MP2338313 (1744002038/IF/IAY/1029789)	2613	500	0

13	PREETI DAHIYA	25/04/2018	5	Construction of IAY House -IAY REG. NO. MP2338313 (1744002038/IF/IAY/1029789)	2613	500	0

14	DINESH KUMAR DAHIYA	14/05/2018	6	KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)	4926	720	0

15	PREETI DAHIYA	14/05/2018	6	KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)	4926	720	0

16	DINESH KUMAR DAHIYA	05/06/2018	6	talab jindodhar amradand (1744002038/WH/22012034332943)	8176	1044	0

17	PREETI DAHIYA	05/06/2018	6	talab jindodhar amradand (1744002038/WH/22012034332943)	8176	1044	0

18	DINESH KUMAR DAHIYA	28/06/2018	6	talab vistarikaran ghanghri kala (1744002/WC/9993653932)	11656	1044	0

19	PREETI DAHIYA	28/06/2018	6	talab vistarikaran ghanghri kala (1744002/WC/9993653932)	11656	1044	0

20	DINESH KUMAR DAHIYA	03/10/2018	6	talab vistarikaran ghanghri kala (1744002/WC/9993653932)	23460	1044	0

21	PREETI DAHIYA	03/10/2018	6	talab vistarikaran ghanghri kala (1744002/WC/9993653932)	23460	1044	0

22	DINESH KUMAR DAHIYA	10/10/2018	6	talab vistarikaran ghanghri kala (1744002/WC/9993653932)	23911	1044	0

	Sub Total FY 1819		98			13628	0