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Deleted on Date 28/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-18-003-046-001/247 Family Id: 247
Name of Head of Household: KELASH SHARMA
Name of Father/Husband: MANGI LAL
Category: OTH
Date of Registration: 4/1/2014
Address: 107
Villages:
Panchayat: रलायता हैवत
Block: घटिया
District: उज्जैन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 247
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KELASH Male 50 UCO Bank
2 KUNTA BAI Female 45 State Bank of India
3 SHEKHAR Male 30 State Bank of India
4 AASVIN Male 25 State Bank of India
5 VANDNA Female 22 State 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 107301 KELASH 11/06/2018~~17/06/2018~~7 6
2 120716 18/06/2018~~24/06/2018~~7 6
3 144671 25/06/2018~~01/07/2018~~7 6
4 170036 02/07/2018~~08/07/2018~~7 6
5 188014 09/07/2018~~15/07/2018~~7 6
6 694052 AASVIN 06/02/2021~~12/02/2021~~7 6
7 694050 KELASH 06/02/2021~~12/02/2021~~7 6
8 694051 SHEKHAR 06/02/2021~~12/02/2021~~7 6
9 694053 VANDNA 06/02/2021~~12/02/2021~~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 107301 KELASH 11/06/2018~~17/06/2018~~7 6 kapildhara kup recharge pit nirman dulesingh mansingh (1718003046/IF/22012034414229)
2 120716 18/06/2018~~24/06/2018~~7 6 kapildhara kup recharge pit nirman dulesingh mansingh (1718003046/IF/22012034414229)
3 144671 25/06/2018~~01/07/2018~~7 6 kapildhara kup recharge pit nirman dulesingh mansingh (1718003046/IF/22012034414229)
4 170036 02/07/2018~~08/07/2018~~7 6 kapildhara kup recharge pit nirman dulesingh mansingh (1718003046/IF/22012034414229)
5 188014 09/07/2018~~15/07/2018~~7 6 kapildhara kup recharge pit nirman dulesingh mansingh (1718003046/IF/22012034414229)
6 694052 AASVIN 06/02/2021~~12/02/2021~~7 6 nali nirman Sohan ke ghar se Bapulal ke ghar ki our (1718003046/RC/22012034545976)
7 694050 KELASH 06/02/2021~~12/02/2021~~7 6 nali nirman Sohan ke ghar se Bapulal ke ghar ki our (1718003046/RC/22012034545976)
8 694051 SHEKHAR 06/02/2021~~12/02/2021~~7 6 nali nirman Sohan ke ghar se Bapulal ke ghar ki our (1718003046/RC/22012034545976)
9 694053 VANDNA 06/02/2021~~12/02/2021~~7 6 nali nirman Sohan ke ghar se Bapulal ke ghar ki our (1718003046/RC/22012034545976)

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 KELASH 11/06/2018 6 kapildhara kup recharge pit nirman dulesingh mansingh (1718003046/IF/22012034414229) 1115 1044 0
2 KELASH 18/06/2018 6 kapildhara kup recharge pit nirman dulesingh mansingh (1718003046/IF/22012034414229) 1240 1044 0
3 KELASH 25/06/2018 6 kapildhara kup recharge pit nirman dulesingh mansingh (1718003046/IF/22012034414229) 1373 1044 0
4 KELASH 02/07/2018 6 kapildhara kup recharge pit nirman dulesingh mansingh (1718003046/IF/22012034414229) 1873 1044 0
Sub Total FY 1819 24 4176 0