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Deleted on Date 06/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1621 Family Id: 1621
Name of Head of Household: meena dhakad
Name of Father/Husband: beerpal
Category: OTH
Date of Registration: 7/14/2018
Address: 262
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1621
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 meena dhakad Female 29 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 180396 meena dhakad 22/07/2018~~04/08/2018~~14 12
2 251006 01/09/2018~~07/09/2018~~7 6
3 830197 25/09/2020~~01/10/2020~~7 6
4 1256371 23/11/2020~~29/11/2020~~7 6
5 1303571 01/12/2020~~07/12/2020~~7 6
6 1358163 08/12/2020~~14/12/2020~~7 6
7 1404500 15/12/2020~~21/12/2020~~7 6
8 1461701 22/12/2020~~04/01/2021~~14 12
9 1536908 05/01/2021~~18/01/2021~~14 12
10 1619487 21/01/2021~~03/02/2021~~14 12
11 1693478 07/02/2021~~13/02/2021~~7 6
12 1734610 14/02/2021~~20/02/2021~~7 6
13 1758712 21/02/2021~~27/02/2021~~7 6
14 1786882 28/02/2021~~06/03/2021~~7 6
15 1816590 07/03/2021~~13/03/2021~~7 6
16 1589709 26/12/2021~~01/01/2022~~7 6
17 1612690 02/01/2022~~08/01/2022~~7 6
18 1638354 09/01/2022~~15/01/2022~~7 6
19 1702479 29/01/2022~~04/02/2022~~7 6
20 1727860 05/02/2022~~11/02/2022~~7 6
21 1758455 12/02/2022~~18/02/2022~~7 6
22 1790930 20/02/2022~~26/02/2022~~7 6
23 1828243 27/02/2022~~05/03/2022~~7 6
24 1860692 06/03/2022~~12/03/2022~~7 6
25 36001 03/04/2022~~09/04/2022~~7 6

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 180396 meena dhakad 22/07/2018~~04/08/2018~~14 12 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474)
2 251006 01/09/2018~~07/09/2018~~7 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474)
3 830197 25/09/2020~~01/10/2020~~7 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065)
4 1256371 23/11/2020~~29/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
5 1303571 01/12/2020~~07/12/2020~~7 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247)
6 1358163 08/12/2020~~14/12/2020~~7 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065)
7 1404500 15/12/2020~~21/12/2020~~7 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
8 1461701 22/12/2020~~04/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
9 1536908 05/01/2021~~18/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
10 1619487 21/01/2021~~03/02/2021~~14 12 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
11 1693478 07/02/2021~~13/02/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
12 1734610 14/02/2021~~20/02/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
13 1758712 21/02/2021~~27/02/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
14 1786882 28/02/2021~~06/03/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
15 1816590 07/03/2021~~13/03/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
16 1589709 26/12/2021~~01/01/2022~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
17 1612690 02/01/2022~~08/01/2022~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
18 1638354 09/01/2022~~15/01/2022~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
19 1702479 29/01/2022~~04/02/2022~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
20 1727860 05/02/2022~~11/02/2022~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
21 1758455 12/02/2022~~18/02/2022~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
22 1790930 20/02/2022~~26/02/2022~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
23 1828243 27/02/2022~~05/03/2022~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
24 1860692 06/03/2022~~12/03/2022~~7 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828)
25 36001 03/04/2022~~09/04/2022~~7 6 RAPTA NIRMAN KARY BANBARI KE KHET KE PAS (1701006053/WC/22012034884032)

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 meena dhakad 22/07/2018 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474) 4673 1044 0
2 meena dhakad 29/07/2018 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474) 4674 1044 0
3 meena dhakad 02/09/2018 6 PATTAR NLI NIRMAN KARY NARSAREE SE ATIRAJ DHAKAR KE MAKAN TAK (1701006053/FP/22012034314474) 6882 1044 0
Sub Total FY 1819 18 3132 0
4 meena dhakad 25/09/2020 3 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065) 6469 570 0
5 meena dhakad 24/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8442 1140 0
6 meena dhakad 01/12/2020 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247) 8712 1140 0
7 meena dhakad 08/12/2020 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065) 8972 1140 0
8 meena dhakad 15/12/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 9230 1140 0
9 meena dhakad 23/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9598 1140 0
10 meena dhakad 30/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9599 1140 0
11 meena dhakad 06/01/2021 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 10060 1140 0
12 meena dhakad 23/01/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 10628 1140 0
13 meena dhakad 29/01/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 10629 1140 0
14 meena dhakad 08/02/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 11002 1140 0
15 meena dhakad 15/02/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 11189 1140 0
16 meena dhakad 22/02/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 11363 1140 0
17 meena dhakad 01/03/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 11518 1140 0
18 meena dhakad 08/03/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 11767 1140 0
Sub Total FY 2021 87 16530 0
19 meena dhakad 27/12/2021 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 11353 1158 0
20 meena dhakad 03/01/2022 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 11653 1158 0
21 meena dhakad 10/01/2022 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 11964 1158 0
22 meena dhakad 29/01/2022 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 12610 1158 0
23 meena dhakad 06/02/2022 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 12844 1158 0
24 meena dhakad 12/02/2022 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 13003 1158 0
25 meena dhakad 20/02/2022 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 13378 1158 0
26 meena dhakad 01/03/2022 5 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 13720 965 0
27 meena dhakad 06/03/2022 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828) 13914 1158 0
Sub Total FY 2122 53 10229 0
28 meena dhakad 03/04/2022 6 RAPTA NIRMAN KARY BANBARI KE KHET KE PAS (1701006053/WC/22012034884032) 185 1224 0
Sub Total FY 2223 6 1224 0