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Deleted on Date 11/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-064-001/944 Family Id: 944
Name of Head of Household: kanta bai h
Name of Father/Husband: himmat
Category: OTH
Date of Registration: 1/10/2020
Address: 222
Villages:
Panchayat: कपालिया
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 944
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kanta bai h Male 54 Union 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 727000 kanta bai h 04/03/2020~~10/03/2020~~7 6
2 737183 11/03/2020~~17/03/2020~~7 6
3 745181 18/03/2020~~24/03/2020~~7 6
4 8627 29/04/2020~~12/05/2020~~14 12
5 63740 14/05/2020~~27/05/2020~~14 12
6 137107 30/05/2020~~12/06/2020~~14 12
7 216368 13/06/2020~~26/06/2020~~14 12
8 294322 27/06/2020~~10/07/2020~~14 12
9 781451 14/11/2020~~20/11/2020~~7 6
10 802216 23/11/2020~~29/11/2020~~7 6
11 832769 02/12/2020~~08/12/2020~~7 6
12 881237 15/12/2020~~21/12/2020~~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 727000 kanta bai h 04/03/2020~~10/03/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
2 737183 11/03/2020~~17/03/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
3 745181 18/03/2020~~24/03/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
4 8627 29/04/2020~~12/05/2020~~14 12 chek dem nirman kapaliya (1719005064/WC/22012034464797)
5 63740 14/05/2020~~27/05/2020~~14 12 chek dem nirman kapaliya (1719005064/WC/22012034464797)
6 137107 30/05/2020~~12/06/2020~~14 12 samudayik form pond kapaliya (1719005064/WC/22012034545044)
7 216368 13/06/2020~~26/06/2020~~14 12 samudayik form pond kapaliya (1719005064/WC/22012034545044)
8 294322 27/06/2020~~10/07/2020~~14 12 community water harvesting pond (1719005064/WC/22012034547847)
9 781451 14/11/2020~~20/11/2020~~7 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258)
10 802216 23/11/2020~~29/11/2020~~7 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258)
11 832769 02/12/2020~~08/12/2020~~7 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258)
12 881237 15/12/2020~~21/12/2020~~7 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258)

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 kanta bai h 04/03/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 13048 1056 0
2 kanta bai h 11/03/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 13157 1056 0
3 kanta bai h 18/03/2020 4 chek dem nirman kapaliya (1719005064/WC/22012034464797) 13321 704 0
Sub Total FY 1920 16 2816 0
4 kanta bai h 29/04/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 357 1140 0
5 kanta bai h 06/05/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 358 1140 0
6 kanta bai h 14/05/2020 7 chek dem nirman kapaliya (1719005064/WC/22012034464797) 1263 1330 0
7 kanta bai h 21/05/2020 7 chek dem nirman kapaliya (1719005064/WC/22012034464797) 1264 1330 0
8 kanta bai h 30/05/2020 6 samudayik form pond kapaliya (1719005064/WC/22012034545044) 2431 1140 0
9 kanta bai h 06/06/2020 7 samudayik form pond kapaliya (1719005064/WC/22012034545044) 2663 1330 0
10 kanta bai h 13/06/2020 7 samudayik form pond kapaliya (1719005064/WC/22012034545044) 3277 1330 0
11 kanta bai h 20/06/2020 6 samudayik form pond kapaliya (1719005064/WC/22012034545044) 3278 1140 0
12 kanta bai h 14/11/2020 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258) 12483 1140 0
13 kanta bai h 21/11/2020 5 kantuer trench nirman kapaliya (1719005064/WC/22012034572258) 12822 950 0
14 kanta bai h 02/12/2020 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258) 13242 1140 0
Sub Total FY 2021 69 13110 0