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Deleted on Date 29/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1549 Family-Id: 1549
Name of Head of Household: vindershi dhakad
Name of Father/Husband: hakim dhakad
Category: OTH
Date of Registration: 10/20/2017
Address: 49
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family-Id: 1549
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 vindershi dhakad Male 29 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 741311 vindershi dhakad 30/12/2019~~05/01/2020~~7 6
2 956278 12/10/2020~~18/10/2020~~7 6
3 1014396 19/10/2020~~01/11/2020~~14 12
4 1116477 02/11/2020~~08/11/2020~~7 6
5 1167165 09/11/2020~~22/11/2020~~14 12
6 1256336 23/11/2020~~29/11/2020~~7 6
7 1303545 01/12/2020~~07/12/2020~~7 6
8 1358107 08/12/2020~~14/12/2020~~7 6
9 1404432 15/12/2020~~21/12/2020~~7 6
10 1461652 22/12/2020~~04/01/2021~~14 12
11 1536873 05/01/2021~~18/01/2021~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 741311 vindershi dhakad 30/12/2019~~05/01/2020~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
2 956278 12/10/2020~~18/10/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
3 1014396 19/10/2020~~01/11/2020~~14 12 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
4 1116477 02/11/2020~~08/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
5 1167165 09/11/2020~~22/11/2020~~14 12 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
6 1256336 23/11/2020~~29/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
7 1303545 01/12/2020~~07/12/2020~~7 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247)
8 1358107 08/12/2020~~14/12/2020~~7 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065)
9 1404432 15/12/2020~~21/12/2020~~7 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
10 1461652 22/12/2020~~04/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
11 1536873 05/01/2021~~18/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)

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 vindershi dhakad 13/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7100 1140 0
2 vindershi dhakad 20/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7323 1140 0
3 vindershi dhakad 27/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7324 1140 0
4 vindershi dhakad 02/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7784 1140 0
5 vindershi dhakad 09/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8006 1140 0
6 vindershi dhakad 16/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8007 1140 0
7 vindershi dhakad 24/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8442 1140 0
8 vindershi dhakad 01/12/2020 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247) 8712 1140 0
9 vindershi dhakad 08/12/2020 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065) 8972 1140 0
10 vindershi dhakad 15/12/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 9230 1140 0
11 vindershi dhakad 23/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9598 1140 0
12 vindershi dhakad 30/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9599 1140 0
13 vindershi 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