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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-10-008-049-002/419

Family Id:

419

Name of Head of Household:

कोमलसींग

Name of Father/Husband:

भबूतसींग

Category:

OTH

Date of Registration:

4/1/2008

Address:

Villages:

Panchayat:

पथरिया जाट

Block:

सागर

District:

सागर(मध्य प्रदेश )

Whether BPL Family:

Family Id:

419

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	कोमलसींग/भबूतसींग	Male	51	State Bank of India

2	सरोज	Female	46

3	आशीष	Male	25	State Bank of India

4	रंजना	Female	21

5	neelesh	Male	26

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	291443	आशीष	16/06/2017~~30/06/2017~~15	13

2	291441	कोमलसींग/भबूतसींग	16/06/2017~~30/06/2017~~15	13

3	291442	सरोज	16/06/2017~~30/06/2017~~15	13

4	346354	आशीष	01/07/2017~~16/07/2017~~16	14

5	346352	कोमलसींग/भबूतसींग	01/07/2017~~16/07/2017~~16	14

6	346353	सरोज	01/07/2017~~16/07/2017~~16	14

7	430161	neelesh	04/08/2017~~18/08/2017~~15	13

8	430160	आशीष	04/08/2017~~18/08/2017~~15	13

9	430159	कोमलसींग/भबूतसींग	04/08/2017~~18/08/2017~~15	13

10	559480		24/07/2020~~30/07/2020~~7	6

11	559481	सरोज	24/07/2020~~30/07/2020~~7	6

12	822921	कोमलसींग/भबूतसींग	10/11/2022~~16/11/2022~~7	6

13	822922	सरोज	10/11/2022~~16/11/2022~~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	291443	आशीष	16/06/2017~~30/06/2017~~15	13	khel maidan pathariya jat (1710008049/PG/9425896478)

2	291441	कोमलसींग/भबूतसींग	16/06/2017~~30/06/2017~~15	13	khel maidan pathariya jat (1710008049/PG/9425896478)

3	291442	सरोज	16/06/2017~~30/06/2017~~15	13	khel maidan pathariya jat (1710008049/PG/9425896478)

4	346354	आशीष	01/07/2017~~16/07/2017~~16	14	khel maidan pathariya jat (1710008049/PG/9425896478)

5	346352	कोमलसींग/भबूतसींग	01/07/2017~~16/07/2017~~16	14	khel maidan pathariya jat (1710008049/PG/9425896478)

6	346353	सरोज	01/07/2017~~16/07/2017~~16	14	khel maidan pathariya jat (1710008049/PG/9425896478)

7	430161	neelesh	04/08/2017~~18/08/2017~~15	13	sudur gram sampark menpani road se shanti dham ki or (1710008049/RC/22012034322685)

8	430160	आशीष	04/08/2017~~18/08/2017~~15	13	sudur gram sampark menpani road se shanti dham ki or (1710008049/RC/22012034322685)

9	430159	कोमलसींग/भबूतसींग	04/08/2017~~18/08/2017~~15	13	sudur gram sampark menpani road se shanti dham ki or (1710008049/RC/22012034322685)

10	559480		24/07/2020~~30/07/2020~~7	6	sudur gram sampark menpani road se shanti dham ki or (1710008049/RC/22012034322685)

11	559481	सरोज	24/07/2020~~30/07/2020~~7	6	sudur gram sampark menpani road se shanti dham ki or (1710008049/RC/22012034322685)

12	822921	कोमलसींग/भबूतसींग	10/11/2022~~16/11/2022~~7	6	stap dam jeedodhar karya pathariya jaat ( gada ghat ) amet (1710008049/WH/22012034457396)

13	822922	सरोज	10/11/2022~~16/11/2022~~7	6	stap dam jeedodhar karya pathariya jaat ( gada ghat ) amet (1710008049/WH/22012034457396)

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	कोमलसींग/भबूतसींग	25/07/2020	1	sudur gram sampark menpani road se shanti dham ki or (1710008049/RC/22012034322685)	10829	190	0

	Sub Total FY 2021		1			190	0