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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/1560-A Family Id: 1560-A
Name of Head of Household: arjoo dhakar
Name of Father/Husband: kokaliya dhakar
Category: OTH
Date of Registration: 9/3/2022
Address: 00
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1560-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 arjoo dhakar Female 23 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 889334 arjoo dhakar 15/10/2022~~28/10/2022~~14 12
2 916475 29/10/2022~~11/11/2022~~14 12
3 984509 12/11/2022~~25/11/2022~~14 12
4 1574288 06/02/2023~~19/02/2023~~14 12
5 1669791 21/02/2023~~06/03/2023~~14 12
6 1730726 07/03/2023~~20/03/2023~~14 12
7 36662 28/04/2023~~11/05/2023~~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 889334 arjoo dhakar 15/10/2022~~28/10/2022~~14 12 kachha nala nirman kary mathura sharma ke khet se lalpati rajak ke khet tak (1701006021/FP/22012034629416)
2 916475 29/10/2022~~11/11/2022~~14 12 rapata nirman kary jatav mohalla ke pas kurroli (1701006021/WC/22012034990900)
3 984509 12/11/2022~~25/11/2022~~14 12 rapata nirman kary jatav mohalla ke pas kurroli (1701006021/WC/22012034990900)
4 1574288 06/02/2023~~19/02/2023~~14 12 RAPTA NIRMNA KARY SHANTI DHAM SE KUAARI NADI KA LIYE (1701006021/WC/22012035020444)
5 1669791 21/02/2023~~06/03/2023~~14 12 RAPTA NIRMNA KARY SHANTI DHAM SE KUAARI NADI KA LIYE (1701006021/WC/22012035020444)
6 1730726 07/03/2023~~20/03/2023~~14 12 RAPTA NIRMNA KARY SHANTI DHAM SE KUAARI NADI KA LIYE (1701006021/WC/22012035020444)
7 36662 28/04/2023~~11/05/2023~~14 12 rapata nirman kary math ke pas gp kurroli (1701006021/WC/22012035021013)

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 arjoo dhakar 06/02/2023 6 RAPTA NIRMNA KARY SHANTI DHAM SE KUAARI NADI KA LIYE (1701006021/WC/22012035020444) 24271 1224 0
2 arjoo dhakar 13/02/2023 6 RAPTA NIRMNA KARY SHANTI DHAM SE KUAARI NADI KA LIYE (1701006021/WC/22012035020444) 24291 1224 0
3 arjoo dhakar 22/02/2023 6 RAPTA NIRMNA KARY SHANTI DHAM SE KUAARI NADI KA LIYE (1701006021/WC/22012035020444) 26736 1224 0
4 arjoo dhakar 01/03/2023 5 RAPTA NIRMNA KARY SHANTI DHAM SE KUAARI NADI KA LIYE (1701006021/WC/22012035020444) 26748 1020 0
Sub Total FY 2223 23 4692 0
5 arjoo dhakar 28/04/2023 7 rapata nirman kary math ke pas gp kurroli (1701006021/WC/22012035021013) 1575 1547 0
6 arjoo dhakar 05/05/2023 5 rapata nirman kary math ke pas gp kurroli (1701006021/WC/22012035021013) 1935 1105 0
Sub Total FY 2324 12 2652 0