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Deleted on Date 28/05/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-011-001/236 Family Id: 236
Name of Head of Household: Naresh Dhakar
Name of Father/Husband: Babu Dhakar
Category: OTH
Date of Registration: 4/1/2008
Address: 17
Villages:
Panchayat: खेडाकलाँ
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 236
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 33 Central Bank Of India
2 गुडडी Female 30 Central Bank Of India
3 नरेश Male 36 UCO Bank


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 135008 नरेश 25/05/2019~~31/05/2019~~7 6
2 162304 05/06/2019~~11/06/2019~~7 6
3 188628 16/06/2019~~22/06/2019~~7 6
4 226298 01/07/2019~~07/07/2019~~7 6
5 251978 12/07/2019~~18/07/2019~~7 6
6 275925 22/07/2019~~28/07/2019~~7 6
7 307466 02/08/2019~~08/08/2019~~7 6
8 329886 11/08/2019~~17/08/2019~~7 6
9 358346 23/08/2019~~29/08/2019~~7 6
10 375403 30/08/2019~~05/09/2019~~7 6
11 391694 06/09/2019~~12/09/2019~~7 6
12 408606 13/09/2019~~19/09/2019~~7 6
13 425600 20/09/2019~~26/09/2019~~7 6
14 443562 27/09/2019~~03/10/2019~~7 6
15 511008 25/10/2019~~07/11/2019~~14 12
16 131078 29/05/2020~~04/06/2020~~7 6
17 188196 12/06/2020~~25/06/2020~~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 135008 नरेश 25/05/2019~~31/05/2019~~7 6 PATHAR NALI NIRMAN KARY SWRAJ BHAVAN SE BANIYA BALI POKHAR TAK (1701006011/FP/22012034361300)
2 162304 05/06/2019~~11/06/2019~~7 6 PATHAR NALI NIRMAN KARY SWRAJ BHAVAN SE BANIYA BALI POKHAR TAK (1701006011/FP/22012034361300)
3 188628 16/06/2019~~22/06/2019~~7 6 PATHAR NALI NIRMAN KARY SWRAJ BHAVAN SE BANIYA BALI POKHAR TAK (1701006011/FP/22012034361300)
4 226298 01/07/2019~~07/07/2019~~7 6 PATHAR NALI NIRMAN KARY SWRAJ BHAVAN SE BANIYA BALI POKHAR TAK (1701006011/FP/22012034361300)
5 251978 12/07/2019~~18/07/2019~~7 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299)
6 275925 22/07/2019~~28/07/2019~~7 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299)
7 307466 02/08/2019~~08/08/2019~~7 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299)
8 329886 11/08/2019~~17/08/2019~~7 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299)
9 358346 23/08/2019~~29/08/2019~~7 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299)
10 375403 30/08/2019~~05/09/2019~~7 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299)
11 391694 06/09/2019~~12/09/2019~~7 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299)
12 408606 13/09/2019~~19/09/2019~~7 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299)
13 425600 20/09/2019~~26/09/2019~~7 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299)
14 443562 27/09/2019~~03/10/2019~~7 6 PATTHAR NALA BABU DHAKAD KE GOUT SE RAMOTAR DHAKAD KE KHET KI OR AVAM MADHOU BAGHEL KE KHET KI OR .. (1701006011/FP/22012034363472)
15 511008 25/10/2019~~07/11/2019~~14 12 PATTHAR NALA BABU DHAKAD KE GOUT SE RAMOTAR DHAKAD KE KHET KI OR AVAM MADHOU BAGHEL KE KHET KI OR .. (1701006011/FP/22012034363472)
16 131078 29/05/2020~~04/06/2020~~7 6 RAPATA NIRMAN KARY TALAV KE PAS KHEDAKALAN (1701006011/WC/22012034518953)
17 188196 12/06/2020~~25/06/2020~~14 12 CHECK DEM NIRMAN KARY CHIMMAN SHAKYA KE KHET KE PAS (1701006011/WC/22012034503390)

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 नरेश 25/05/2019 6 PATHAR NALI NIRMAN KARY SWRAJ BHAVAN SE BANIYA BALI POKHAR TAK (1701006011/FP/22012034361300) 846 1056 0
2 नरेश 05/06/2019 6 PATHAR NALI NIRMAN KARY SWRAJ BHAVAN SE BANIYA BALI POKHAR TAK (1701006011/FP/22012034361300) 1040 1056 0
3 नरेश 17/06/2019 6 PATHAR NALI NIRMAN KARY SWRAJ BHAVAN SE BANIYA BALI POKHAR TAK (1701006011/FP/22012034361300) 1236 1056 0
4 नरेश 02/07/2019 6 PATHAR NALI NIRMAN KARY SWRAJ BHAVAN SE BANIYA BALI POKHAR TAK (1701006011/FP/22012034361300) 1515 1056 0
5 नरेश 12/07/2019 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299) 1694 1056 0
6 नरेश 22/07/2019 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299) 1880 1056 0
7 नरेश 03/08/2019 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299) 2110 1056 0
8 नरेश 11/08/2019 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299) 2304 1056 0
9 नरेश 23/08/2019 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299) 2530 1056 0
10 नरेश 30/08/2019 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299) 2638 1056 0
11 नरेश 06/09/2019 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299) 2763 1056 0
12 नरेश 13/09/2019 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299) 2937 1056 0
13 नरेश 21/09/2019 6 PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299) 3099 1056 0
14 नरेश 27/09/2019 6 PATTHAR NALA BABU DHAKAD KE GOUT SE RAMOTAR DHAKAD KE KHET KI OR AVAM MADHOU BAGHEL KE KHET KI OR .. (1701006011/FP/22012034363472) 3262 1056 0
15 नरेश 25/10/2019 6 PATTHAR NALA BABU DHAKAD KE GOUT SE RAMOTAR DHAKAD KE KHET KI OR AVAM MADHOU BAGHEL KE KHET KI OR .. (1701006011/FP/22012034363472) 3916 1056 0
16 नरेश 01/11/2019 6 PATTHAR NALA BABU DHAKAD KE GOUT SE RAMOTAR DHAKAD KE KHET KI OR AVAM MADHOU BAGHEL KE KHET KI OR .. (1701006011/FP/22012034363472) 3917 1056 0
Sub Total FY 1920 96 16896 0
17 नरेश 29/05/2020 6 RAPATA NIRMAN KARY TALAV KE PAS KHEDAKALAN (1701006011/WC/22012034518953) 2175 1140 0
18 नरेश 12/06/2020 6 CHECK DEM NIRMAN KARY CHIMMAN SHAKYA KE KHET KE PAS (1701006011/WC/22012034503390) 2787 1140 0
19 नरेश 19/06/2020 6 CHECK DEM NIRMAN KARY CHIMMAN SHAKYA KE KHET KE PAS (1701006011/WC/22012034503390) 3028 1140 0
Sub Total FY 2021 18 3420 0