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Deleted on Date 01/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-004-048-001/763-A Family Id: 763-A
Name of Head of Household: KAMLA KOL
Name of Father/Husband: CHOTE KOL
Category: OTH
Date of Registration: 5/27/2021
Address:
Villages:
Panchayat: मिसिरगवां
Block: चितरंगी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 763-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLA KOL Male 50 Indian Bank
2 CHARMANIYA Female 48 Indian Bank
3 LALDASH Male 28 Indian Bank
4 RAJKUMAR Male 22 Indian Bank
5 CHARMA NIYA Female 44
6 LAL DASH Male 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 418307 CHARMANIYA 27/05/2021~~09/06/2021~~14 12
2 418306 KAMLA KOL 27/05/2021~~09/06/2021~~14 12
3 418308 LALDASH 27/05/2021~~09/06/2021~~14 12
4 418309 RAJKUMAR 27/05/2021~~09/06/2021~~14 12
5 547613 CHARMANIYA 11/06/2021~~17/06/2021~~7 6
6 547612 KAMLA KOL 11/06/2021~~17/06/2021~~7 6
7 547614 LALDASH 11/06/2021~~17/06/2021~~7 6
8 547615 RAJKUMAR 11/06/2021~~17/06/2021~~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 418307 CHARMANIYA 27/05/2021~~09/06/2021~~14 12 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111)
2 418306 KAMLA KOL 27/05/2021~~09/06/2021~~14 12 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111)
3 418308 LALDASH 27/05/2021~~09/06/2021~~14 12 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111)
4 418309 RAJKUMAR 27/05/2021~~09/06/2021~~14 12 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111)
5 547613 CHARMANIYA 11/06/2021~~17/06/2021~~7 6 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080)
6 547612 KAMLA KOL 11/06/2021~~17/06/2021~~7 6 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080)
7 547614 LALDASH 11/06/2021~~17/06/2021~~7 6 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080)
8 547615 RAJKUMAR 11/06/2021~~17/06/2021~~7 6 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080)

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 CHARMANIYA 27/05/2021 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111) 4863 1158 0
2 KAMLA KOL 27/05/2021 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111) 4863 1158 0
3 LALDASH 27/05/2021 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111) 4863 1158 0
4 RAJKUMAR 27/05/2021 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111) 4863 1158 0
5 CHARMANIYA 27/05/2021 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111) 4864 1158 0
6 KAMLA KOL 27/05/2021 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111) 4864 1158 0
7 LALDASH 27/05/2021 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111) 4864 1158 0
8 RAJKUMAR 27/05/2021 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111) 4864 1158 0
9 CHARMANIYA 11/06/2021 6 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080) 6512 1158 0
10 KAMLA KOL 11/06/2021 6 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080) 6512 1158 0
11 LALDASH 11/06/2021 6 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080) 6512 1158 0
12 RAJKUMAR 11/06/2021 6 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080) 6512 1158 0
Sub Total FY 2122 72 13896 0