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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-41-002-055-002/81 Family Id: 81
Name of Head of Household: कमलसिंह देवीसिंह
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2008
Address: NA
Villages:
Panchayat: विश्नया
Block: नीमच
District: नीमच(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 81
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमलसिंह Male 31 State Bank of India
2 कमलाबाई Female 29


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 237739 कमलसिंह 14/02/2018~~20/02/2018~~7 6
2 242409 21/02/2018~~27/02/2018~~7 6
3 249050 28/02/2018~~06/03/2018~~7 6
4 254567 07/03/2018~~13/03/2018~~7 6
5 259266 14/03/2018~~20/03/2018~~7 6
6 7624 18/04/2018~~24/04/2018~~7 6
7 14032 25/04/2018~~01/05/2018~~7 6
8 18748 02/05/2018~~08/05/2018~~7 6
9 50141 20/06/2018~~26/06/2018~~7 6
10 59329 27/06/2018~~03/07/2018~~7 6
11 65591 04/07/2018~~10/07/2018~~7 6
12 73859 11/07/2018~~17/07/2018~~7 6
13 78913 18/07/2018~~24/07/2018~~7 6
14 87629 25/07/2018~~31/07/2018~~7 6
15 36313 29/05/2020~~04/06/2020~~7 6
16 45462 05/06/2020~~10/06/2020~~6 6
17 51499 11/06/2020~~16/06/2020~~6 6
18 65307 17/06/2020~~22/06/2020~~6 6
19 80953 24/06/2020~~30/06/2020~~7 6
20 93496 01/07/2020~~07/07/2020~~7 6
21 121575 15/07/2020~~21/07/2020~~7 6
22 136121 22/07/2020~~27/07/2020~~6 6
23 149490 28/07/2020~~03/08/2020~~7 6
24 160050 04/08/2020~~10/08/2020~~7 6
25 173286 11/08/2020~~17/08/2020~~7 6
26 236619 29/09/2020~~05/10/2020~~7 6
27 243088 06/10/2020~~12/10/2020~~7 6
28 249939 13/10/2020~~19/10/2020~~7 6
29 257430 20/10/2020~~26/10/2020~~7 6
30 265294 27/10/2020~~02/11/2020~~7 6
31 272280 03/11/2020~~09/11/2020~~7 6
32 280898 10/11/2020~~16/11/2020~~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 237739 कमलसिंह 14/02/2018~~20/02/2018~~7 6 KHEL MEDAN(GRAMIN KRIDANGAN DIPUKHEDI 80*60) VISHNIYA (1741002055/PG/9425895543)
2 242409 21/02/2018~~27/02/2018~~7 6 KHEL MEDAN(GRAMIN KRIDANGAN DIPUKHEDI 80*60) VISHNIYA (1741002055/PG/9425895543)
3 249050 28/02/2018~~06/03/2018~~7 6 KHEL MEDAN(GRAMIN KRIDANGAN DIPUKHEDI 80*60) VISHNIYA (1741002055/PG/9425895543)
4 254567 07/03/2018~~13/03/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436)
5 259266 14/03/2018~~20/03/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436)
6 7624 18/04/2018~~24/04/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436)
7 14032 25/04/2018~~01/05/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436)
8 18748 02/05/2018~~08/05/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436)
9 50141 20/06/2018~~26/06/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436)
10 59329 27/06/2018~~03/07/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436)
11 65591 04/07/2018~~10/07/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436)
12 73859 11/07/2018~~17/07/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436)
13 78913 18/07/2018~~24/07/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436)
14 87629 25/07/2018~~31/07/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436)
15 36313 29/05/2020~~04/06/2020~~7 6 Nirmal nir Gram Dipukhedi GP:- Vishniya (1741002055/DP/22012034486833)
16 45462 05/06/2020~~10/06/2020~~6 6 Nirmal nir Gram Dipukhedi GP:- Vishniya (1741002055/DP/22012034486833)
17 51499 11/06/2020~~16/06/2020~~6 6 Nirmal nir Gram Dipukhedi GP:- Vishniya (1741002055/DP/22012034486833)
18 65307 17/06/2020~~22/06/2020~~6 6 Nirmal nir Gram Dipukhedi GP:- Vishniya (1741002055/DP/22012034486833)
19 80953 24/06/2020~~30/06/2020~~7 6 Nirmal nir Gram Dipukhedi GP:- Vishniya (1741002055/DP/22012034486833)
20 93496 01/07/2020~~07/07/2020~~7 6 Nirmal nir Gram Dipukhedi GP:- Vishniya (1741002055/DP/22012034486833)
21 121575 15/07/2020~~21/07/2020~~7 6 Sudur sadak Samprak (Gram Deepukhedi Se Shamshan Ghat tk) (1741002055/RC/22012034527749)
22 136121 22/07/2020~~27/07/2020~~6 6 Sudur sadak Samprak (Gram Deepukhedi Se Shamshan Ghat tk) (1741002055/RC/22012034527749)
23 149490 28/07/2020~~03/08/2020~~7 6 Sudur sadak Samprak (Gram Deepukhedi Se Shamshan Ghat tk) (1741002055/RC/22012034527749)
24 160050 04/08/2020~~10/08/2020~~7 6 Sudur sadak Samprak (Gram Deepukhedi Se Shamshan Ghat tk) (1741002055/RC/22012034527749)
25 173286 11/08/2020~~17/08/2020~~7 6 Sudur sadak Samprak (Gram Deepukhedi Se Shamshan Ghat tk) (1741002055/RC/22012034527749)
26 236619 29/09/2020~~05/10/2020~~7 6 BOUNDARY WALL NIRMAN KARYA (PRATHAMIK VIDHYALAYA PARISAR VISHNIYA) VISHNIYA (1741002055/AV/22012034514869)
27 243088 06/10/2020~~12/10/2020~~7 6 BOUNDARY WALL NIRMAN KARYA (PRATHAMIK VIDHYALAYA PARISAR VISHNIYA) VISHNIYA (1741002055/AV/22012034514869)
28 249939 13/10/2020~~19/10/2020~~7 6 BOUNDARY WALL NIRMAN KARYA (PRATHAMIK VIDHYALAYA PARISAR VISHNIYA) VISHNIYA (1741002055/AV/22012034514869)
29 257430 20/10/2020~~26/10/2020~~7 6 BOUNDARY WALL NIRMAN KARYA PRATHAMIK VIDHYALAY BHAWAN PARISAR (VISHANYA) (1741002055/AV/22012034539716)
30 265294 27/10/2020~~02/11/2020~~7 6 BOUNDARY WALL NIRMAN KARYA PRATHAMIK VIDHYALAY BHAWAN PARISAR (VISHANYA) (1741002055/AV/22012034539716)
31 272280 03/11/2020~~09/11/2020~~7 6 NALA NIRMAN MATAJI MANDIR SE PRABHULAL KE MAKAN TAK VISHANYA (1741002055/WC/22012034445141)
32 280898 10/11/2020~~16/11/2020~~7 6 NALA NIRMAN MATAJI MANDIR SE PRABHULAL KE MAKAN TAK VISHANYA (1741002055/WC/22012034445141)

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 कमलसिंह 14/02/2018 6 KHEL MEDAN(GRAMIN KRIDANGAN DIPUKHEDI 80*60) VISHNIYA (1741002055/PG/9425895543) 11151 1032 0
2 कमलसिंह 21/02/2018 6 KHEL MEDAN(GRAMIN KRIDANGAN DIPUKHEDI 80*60) VISHNIYA (1741002055/PG/9425895543) 11283 1032 0
3 कमलसिंह 28/02/2018 6 KHEL MEDAN(GRAMIN KRIDANGAN DIPUKHEDI 80*60) VISHNIYA (1741002055/PG/9425895543) 11454 1032 0
4 कमलसिंह 07/03/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436) 11571 1032 0
5 कमलसिंह 14/03/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436) 11692 1032 0
Sub Total FY 1718 30 5160 0
6 कमलसिंह 18/04/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436) 194 1044 0
7 कमलसिंह 25/04/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436) 280 1044 0
8 कमलसिंह 02/05/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436) 433 1044 0
9 कमलसिंह 20/06/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436) 1670 1044 0
10 कमलसिंह 27/06/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436) 1844 1044 0
11 कमलसिंह 04/07/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436) 2089 1044 0
12 कमलसिंह 11/07/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436) 2393 1044 0
13 कमलसिंह 18/07/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436) 2693 1044 0
14 कमलसिंह 25/07/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,VISHANYA (1741002055/SK/9993649436) 3090 1044 0
Sub Total FY 1819 54 9396 0
15 कमलसिंह 29/05/2020 6 Nirmal nir Gram Dipukhedi GP:- Vishniya (1741002055/DP/22012034486833) 1217 1140 0
16 कमलसिंह 05/06/2020 6 Nirmal nir Gram Dipukhedi GP:- Vishniya (1741002055/DP/22012034486833) 1401 1140 0
17 कमलसिंह 11/06/2020 6 Nirmal nir Gram Dipukhedi GP:- Vishniya (1741002055/DP/22012034486833) 1575 1140 0
18 कमलसिंह 17/06/2020 6 Nirmal nir Gram Dipukhedi GP:- Vishniya (1741002055/DP/22012034486833) 1849 1140 0
19 कमलसिंह 15/07/2020 6 Sudur sadak Samprak (Gram Deepukhedi Se Shamshan Ghat tk) (1741002055/RC/22012034527749) 3260 1140 0
20 कमलसिंह 22/07/2020 6 Sudur sadak Samprak (Gram Deepukhedi Se Shamshan Ghat tk) (1741002055/RC/22012034527749) 3748 1140 0
21 कमलसिंह 28/07/2020 6 Sudur sadak Samprak (Gram Deepukhedi Se Shamshan Ghat tk) (1741002055/RC/22012034527749) 4301 1140 0
22 कमलसिंह 04/08/2020 6 Sudur sadak Samprak (Gram Deepukhedi Se Shamshan Ghat tk) (1741002055/RC/22012034527749) 4807 1140 0
23 कमलसिंह 11/08/2020 6 Sudur sadak Samprak (Gram Deepukhedi Se Shamshan Ghat tk) (1741002055/RC/22012034527749) 5308 1140 0
24 कमलसिंह 29/09/2020 6 BOUNDARY WALL NIRMAN KARYA (PRATHAMIK VIDHYALAYA PARISAR VISHNIYA) VISHNIYA (1741002055/AV/22012034514869) 8352 1140 0
25 कमलसिंह 06/10/2020 6 BOUNDARY WALL NIRMAN KARYA (PRATHAMIK VIDHYALAYA PARISAR VISHNIYA) VISHNIYA (1741002055/AV/22012034514869) 8659 1140 0
26 कमलसिंह 13/10/2020 6 BOUNDARY WALL NIRMAN KARYA (PRATHAMIK VIDHYALAYA PARISAR VISHNIYA) VISHNIYA (1741002055/AV/22012034514869) 8996 1140 0
27 कमलसिंह 20/10/2020 6 BOUNDARY WALL NIRMAN KARYA PRATHAMIK VIDHYALAY BHAWAN PARISAR (VISHANYA) (1741002055/AV/22012034539716) 9365 1140 0
28 कमलसिंह 27/10/2020 6 BOUNDARY WALL NIRMAN KARYA PRATHAMIK VIDHYALAY BHAWAN PARISAR (VISHANYA) (1741002055/AV/22012034539716) 9723 1140 0
29 कमलसिंह 03/11/2020 6 NALA NIRMAN MATAJI MANDIR SE PRABHULAL KE MAKAN TAK VISHANYA (1741002055/WC/22012034445141) 10111 1140 0
30 कमलसिंह 10/11/2020 6 NALA NIRMAN MATAJI MANDIR SE PRABHULAL KE MAKAN TAK VISHANYA (1741002055/WC/22012034445141) 10504 1140 0
Sub Total FY 2021 96 18240 0