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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:

Villages:

Panchayat:

कुर्राली

Block:

किलारस

District:

मुरैना(मध्य प्रदेश )

Whether BPL Family:

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