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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/2163 Family Id: 2163
Name of Head of Household: Dinesh dhakad
Name of Father/Husband: Kashiram dhakar
Category: OTH
Date of Registration: 11/10/2017
Address: 87
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2163
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dinesh dhakad Male 28 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 148884 Dinesh dhakad 07/07/2018~~27/07/2018~~21 18
2 193517 30/07/2018~~19/08/2018~~21 18
3 234554 22/08/2018~~04/09/2018~~14 12
4 279237 21/09/2018~~04/10/2018~~14 12
5 308444 08/10/2018~~21/10/2018~~14 12
6 335928 24/10/2018~~30/10/2018~~7 6
7 351278 31/10/2018~~06/11/2018~~7 6
8 415750 08/12/2018~~14/12/2018~~7 6
9 6361 02/04/2019~~15/04/2019~~14 12
10 53798 18/04/2019~~01/05/2019~~14 12
11 219050 28/06/2019~~11/07/2019~~14 12
12 256906 13/07/2019~~26/07/2019~~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 148884 Dinesh dhakad 07/07/2018~~27/07/2018~~21 18 CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677)
2 193517 30/07/2018~~19/08/2018~~21 18 CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677)
3 234554 22/08/2018~~04/09/2018~~14 12 NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647)
4 279237 21/09/2018~~04/10/2018~~14 12 NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647)
5 308444 08/10/2018~~21/10/2018~~14 12 NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647)
6 335928 24/10/2018~~30/10/2018~~7 6 NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647)
7 351278 31/10/2018~~06/11/2018~~7 6 CC KHARANJA NIRMAN KARY MATADEEN RATHOR KE GHAR SE NAHAR KI OUR (1701006021/RC/22012034395103)
8 415750 08/12/2018~~14/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5534350 (1701006021/IF/IAY/1890157)
9 6361 02/04/2019~~15/04/2019~~14 12 PATHAR NALI NIRMAN KARY JAGDISH KE MAKAN SE KANIYA KE GHAR TAK VIJAY SINGH KE GHAR SE ROAD TAK (1701006021/FP/22012034361317)
10 53798 18/04/2019~~01/05/2019~~14 12 PATHAR NALI NIRMAN KARY JAGDISH KE MAKAN SE KANIYA KE GHAR TAK VIJAY SINGH KE GHAR SE ROAD TAK (1701006021/FP/22012034361317)
11 219050 28/06/2019~~11/07/2019~~14 12 PATHAR NALI NIRMAN KARY JAGDISH KE MAKAN SE KANIYA KE GHAR TAK VIJAY SINGH KE GHAR SE ROAD TAK (1701006021/FP/22012034361317)
12 256906 13/07/2019~~26/07/2019~~14 12 PATHAR NALI NIRMAN KARY JAGDISH KE MAKAN SE KANIYA KE GHAR TAK VIJAY SINGH KE GHAR SE ROAD TAK (1701006021/FP/22012034361317)

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 Dinesh dhakad 07/07/2018 6 CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677) 3711 1044 0
2 Dinesh dhakad 14/07/2018 6 CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677) 3713 1044 0
3 Dinesh dhakad 21/07/2018 6 CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677) 3714 1044 0
4 Dinesh dhakad 30/07/2018 6 CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677) 5093 1044 0
5 Dinesh dhakad 06/08/2018 6 CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677) 5094 1044 0
6 Dinesh dhakad 13/08/2018 6 CHECK DEM NIRMAN KARY CHOTE KUSHWAH KE KHET KE PAS KURROLI (1701006021/WC/22012034394677) 5095 1044 0
7 Dinesh dhakad 22/08/2018 6 NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647) 6371 1044 0
8 Dinesh dhakad 29/08/2018 6 NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647) 6372 1044 0
9 Dinesh dhakad 21/09/2018 6 NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647) 8028 1044 0
10 Dinesh dhakad 28/09/2018 6 NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647) 8029 1044 0
11 Dinesh dhakad 08/10/2018 6 NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647) 9038 1044 0
12 Dinesh dhakad 15/10/2018 6 NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647) 9039 1044 0
13 Dinesh dhakad 24/10/2018 6 NAVIN TALAV NIRMAN KARY BADAGAWA ME MATA MANDIR KE PAS KURROLEE (1701006021/WC/22012034392647) 10256 1044 0
14 Dinesh dhakad 01/11/2018 6 CC KHARANJA NIRMAN KARY MATADEEN RATHOR KE GHAR SE NAHAR KI OUR (1701006021/RC/22012034395103) 10931 1044 0
15 Dinesh dhakad 08/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5534350 (1701006021/IF/IAY/1890157) 13722 1044 0
Sub Total FY 1819 90 15660 0
16 Dinesh dhakad 02/04/2019 6 PATHAR NALI NIRMAN KARY JAGDISH KE MAKAN SE KANIYA KE GHAR TAK VIJAY SINGH KE GHAR SE ROAD TAK (1701006021/FP/22012034361317) 3 1056 0
17 Dinesh dhakad 09/04/2019 6 PATHAR NALI NIRMAN KARY JAGDISH KE MAKAN SE KANIYA KE GHAR TAK VIJAY SINGH KE GHAR SE ROAD TAK (1701006021/FP/22012034361317) 18 1056 0
18 Dinesh dhakad 29/06/2019 6 PATHAR NALI NIRMAN KARY JAGDISH KE MAKAN SE KANIYA KE GHAR TAK VIJAY SINGH KE GHAR SE ROAD TAK (1701006021/FP/22012034361317) 1500 1056 0
19 Dinesh dhakad 06/07/2019 6 PATHAR NALI NIRMAN KARY JAGDISH KE MAKAN SE KANIYA KE GHAR TAK VIJAY SINGH KE GHAR SE ROAD TAK (1701006021/FP/22012034361317) 1502 1056 0
20 Dinesh dhakad 14/07/2019 6 PATHAR NALI NIRMAN KARY JAGDISH KE MAKAN SE KANIYA KE GHAR TAK VIJAY SINGH KE GHAR SE ROAD TAK (1701006021/FP/22012034361317) 1703 1056 0
Sub Total FY 1920 30 5280 0