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Deleted on Date 01/12/2018
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-01-006-021-001/2162
Family Id:
2162
Name of Head of Household:
Anita dhakad
Name of Father/Husband:
Jeetendra dhakad
Category:
OTH
Date of Registration:
11/10/2017
Address:
86
Villages:
Panchayat:
कुर्राली
Block:
किलारस
District:
मुरैना
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
2162
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Anita dhakad
Female
23
2
Shashi dhakad
Female
20
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
148881
Anita dhakad
07/07/2018~~27/07/2018~~21
18
2
148882
Shashi dhakad
07/07/2018~~27/07/2018~~21
18
3
193516
Anita dhakad
30/07/2018~~19/08/2018~~21
18
4
234552
22/08/2018~~04/09/2018~~14
12
5
234553
Shashi dhakad
22/08/2018~~04/09/2018~~14
12
6
279236
Anita dhakad
21/09/2018~~04/10/2018~~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
148881
Anita dhakad
07/07/2018~~27/07/2018~~21
18
CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677)
2
148882
Shashi dhakad
07/07/2018~~27/07/2018~~21
18
CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677)
3
193516
Anita dhakad
30/07/2018~~19/08/2018~~21
18
CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677)
4
234552
22/08/2018~~04/09/2018~~14
12
NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647)
5
234553
Shashi dhakad
22/08/2018~~04/09/2018~~14
12
NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647)
6
279236
Anita dhakad
21/09/2018~~04/10/2018~~14
12
NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647)
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
Anita dhakad
07/07/2018
6
CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677)
3711
1044
0
2
Shashi dhakad
07/07/2018
6
CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677)
3711
1044
0
3
Anita dhakad
14/07/2018
6
CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677)
3713
1044
0
4
Shashi dhakad
14/07/2018
6
CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677)
3713
1044
0
5
Anita dhakad
21/07/2018
6
CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677)
3714
1044
0
6
Anita dhakad
30/07/2018
6
CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677)
5093
1044
0
7
Anita dhakad
06/08/2018
6
CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677)
5094
1044
0
8
Anita dhakad
13/08/2018
6
CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677)
5095
1044
0
9
Anita dhakad
22/08/2018
6
NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647)
6371
1044
0
10
Shashi dhakad
22/08/2018
6
NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647)
6371
1044
0
11
Anita dhakad
29/08/2018
6
NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647)
6372
1044
0
12
Shashi dhakad
29/08/2018
6
NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647)
6372
1044
0
13
Anita dhakad
21/09/2018
6
NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647)
8028
1044
0
14
Anita dhakad
28/09/2018
6
NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647)
8029
1044
0
Sub Total FY 1819
84
14616
0