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Deleted on Date 06/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1518 Family Id: 1518
Name of Head of Household: Kavita dhakad
Name of Father/Husband: naval singh
Category: OTH
Date of Registration: 10/15/2017
Address: 18
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1518
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kavita dhakad Female 28 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 956193 kavita dhakad 12/10/2020~~18/10/2020~~7 6
2 1014383 19/10/2020~~01/11/2020~~14 12
3 1116464 02/11/2020~~08/11/2020~~7 6
4 1167069 09/11/2020~~22/11/2020~~14 12
5 1256304 23/11/2020~~29/11/2020~~7 6
6 1303506 01/12/2020~~07/12/2020~~7 6
7 1358590 08/12/2020~~14/12/2020~~7 6
8 1404399 15/12/2020~~21/12/2020~~7 6
9 1461625 22/12/2020~~04/01/2021~~14 12
10 1536838 05/01/2021~~18/01/2021~~14 12
11 109433 10/04/2021~~23/04/2021~~14 12
12 210110 24/04/2021~~30/04/2021~~7 6
13 257348 01/05/2021~~07/05/2021~~7 6
14 300140 08/05/2021~~21/05/2021~~14 12
15 377900 22/05/2021~~04/06/2021~~14 12
16 471430 05/06/2021~~18/06/2021~~14 12
17 587294 19/06/2021~~25/06/2021~~7 6
18 640109 27/06/2021~~17/07/2021~~21 18

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 956193 kavita dhakad 12/10/2020~~18/10/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
2 1014383 19/10/2020~~01/11/2020~~14 12 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
3 1116464 02/11/2020~~08/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
4 1167069 09/11/2020~~22/11/2020~~14 12 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
5 1256304 23/11/2020~~29/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
6 1303506 01/12/2020~~07/12/2020~~7 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247)
7 1358590 08/12/2020~~14/12/2020~~7 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065)
8 1404399 15/12/2020~~21/12/2020~~7 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
9 1461625 22/12/2020~~04/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
10 1536838 05/01/2021~~18/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
11 109433 10/04/2021~~23/04/2021~~14 12 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
12 210110 24/04/2021~~30/04/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
13 257348 01/05/2021~~07/05/2021~~7 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097)
14 300140 08/05/2021~~21/05/2021~~14 12 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097)
15 377900 22/05/2021~~04/06/2021~~14 12 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571)
16 471430 05/06/2021~~18/06/2021~~14 12 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571)
17 587294 19/06/2021~~25/06/2021~~7 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571)
18 640109 27/06/2021~~17/07/2021~~21 18 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652)

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 kavita dhakad 13/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7100 1140 0
2 kavita dhakad 20/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7323 1140 0
3 kavita dhakad 27/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7324 1140 0
4 kavita dhakad 02/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7784 1140 0
5 kavita dhakad 09/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8006 1140 0
6 kavita dhakad 16/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8007 1140 0
7 kavita dhakad 24/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8442 1140 0
8 kavita dhakad 01/12/2020 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247) 8712 1140 0
9 kavita dhakad 08/12/2020 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065) 8972 1140 0
10 kavita dhakad 15/12/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 9230 1140 0
11 kavita dhakad 23/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9598 1140 0
12 kavita dhakad 30/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9599 1140 0
13 kavita dhakad 06/01/2021 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 10060 1140 0
Sub Total FY 2021 78 14820 0
14 kavita dhakad 10/04/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 490 1158 0
15 kavita dhakad 17/04/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 491 1158 0
16 kavita dhakad 25/04/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 1052 1158 0
17 kavita dhakad 01/05/2021 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097) 1303 1158 0
18 kavita dhakad 08/05/2021 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097) 1558 1158 0
19 kavita dhakad 15/05/2021 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097) 1561 1158 0
20 kavita dhakad 22/05/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2062 1158 0
21 kavita dhakad 29/05/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2063 1158 0
22 kavita dhakad 05/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2563 1158 0
23 kavita dhakad 12/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 2567 1158 0
24 kavita dhakad 20/06/2021 6 RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571) 3155 1158 0
25 kavita dhakad 27/06/2021 6 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652) 3435 1158 0
26 kavita dhakad 04/07/2021 6 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652) 3438 1158 0
27 kavita dhakad 11/07/2021 6 RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652) 3439 1158 0
Sub Total FY 2122 84 16212 0