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Deleted on Date 08/07/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-003-023-003/57 Family Id: 57
Name of Head of Household: भागवती
Name of Father/Husband: कोमल
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: समसपुर
Block: मल्थोन
District: सागर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 57
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भागवती Female 32 Punjab National Bank
2 कोमल Male 38 Punjab National Bank
3 नाथूराम Male 35
4 akhilesh Male 19 Punjab National Bank


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 898445 akhilesh 06/12/2018~~19/12/2018~~14 12
2 898444 कोमल 06/12/2018~~19/12/2018~~14 12
3 898443 भागवती 06/12/2018~~19/12/2018~~14 12
4 951694 कोमल 20/12/2018~~26/12/2018~~7 6
5 951693 भागवती 20/12/2018~~26/12/2018~~7 6
6 991223 कोमल 31/12/2018~~06/01/2019~~7 6
7 991222 भागवती 31/12/2018~~06/01/2019~~7 6
8 1141785 कोमल 02/02/2019~~08/02/2019~~7 6
9 1141784 भागवती 02/02/2019~~08/02/2019~~7 6
10 1325981 कोमल 27/03/2019~~30/03/2019~~4 4
11 1325980 भागवती 27/03/2019~~30/03/2019~~4 4
12 86623 कोमल 29/04/2019~~05/05/2019~~7 6
13 117176 14/05/2019~~27/05/2019~~14 12
14 1061771 06/12/2020~~19/12/2020~~14 12

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 898445 akhilesh 06/12/2018~~19/12/2018~~14 12 C.C.ROAD samaspur (1710003023/RC/22012034382104)
2 898444 कोमल 06/12/2018~~19/12/2018~~14 12 C.C.ROAD samaspur (1710003023/RC/22012034382104)
3 898443 भागवती 06/12/2018~~19/12/2018~~14 12 C.C.ROAD samaspur (1710003023/RC/22012034382104)
4 951694 कोमल 20/12/2018~~26/12/2018~~7 6 C.C.ROAD samaspur (1710003023/RC/22012034382104)
5 951693 भागवती 20/12/2018~~26/12/2018~~7 6 C.C.ROAD samaspur (1710003023/RC/22012034382104)
6 991223 कोमल 31/12/2018~~06/01/2019~~7 6 C.C.ROAD samaspur (1710003023/RC/22012034382104)
7 991222 भागवती 31/12/2018~~06/01/2019~~7 6 C.C.ROAD samaspur (1710003023/RC/22012034382104)
8 1141785 कोमल 02/02/2019~~08/02/2019~~7 6 Shantidham neemkhera (1710003023/OP/9425893087)
9 1141784 भागवती 02/02/2019~~08/02/2019~~7 6 Shantidham neemkhera (1710003023/OP/9425893087)
10 1325981 कोमल 27/03/2019~~30/03/2019~~4 4 sudur gram sampark road neemkhera se samspur (1710003023/RC/22012034337451)
11 1325980 भागवती 27/03/2019~~30/03/2019~~4 4 sudur gram sampark road neemkhera se samspur (1710003023/RC/22012034337451)
12 86623 कोमल 29/04/2019~~05/05/2019~~7 6 Panchayat Bhavan Samaspur (1710003023/AV/22012034390924)
13 117176 14/05/2019~~27/05/2019~~14 12 Panchayat Bhavan Samaspur (1710003023/AV/22012034390924)
14 1061771 06/12/2020~~19/12/2020~~14 12 cc road lakhhu ke ghar se menroad tak (1710003023/RC/22012034520497)

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 कोमल 06/12/2018 6 C.C.ROAD samaspur (1710003023/RC/22012034382104) 33516 1044 0
2 भागवती 06/12/2018 6 C.C.ROAD samaspur (1710003023/RC/22012034382104) 33516 1044 0
3 कोमल 13/12/2018 6 C.C.ROAD samaspur (1710003023/RC/22012034382104) 33522 1044 0
4 भागवती 13/12/2018 6 C.C.ROAD samaspur (1710003023/RC/22012034382104) 33522 1044 0
5 कोमल 20/12/2018 6 C.C.ROAD samaspur (1710003023/RC/22012034382104) 34971 1044 0
6 भागवती 20/12/2018 6 C.C.ROAD samaspur (1710003023/RC/22012034382104) 34971 1044 0
7 कोमल 31/12/2018 6 C.C.ROAD samaspur (1710003023/RC/22012034382104) 36300 1044 0
8 भागवती 31/12/2018 6 C.C.ROAD samaspur (1710003023/RC/22012034382104) 36300 1044 0
9 भागवती 03/02/2019 6 Shantidham neemkhera (1710003023/OP/9425893087) 39419 1044 0
Sub Total FY 1819 54 9396 0
10 कोमल 06/12/2020 6 cc road lakhhu ke ghar se menroad tak (1710003023/RC/22012034520497) 19606 1140 0
11 कोमल 15/12/2020 3 cc road lakhhu ke ghar se menroad tak (1710003023/RC/22012034520497) 19607 570 0
Sub Total FY 2021 9 1710 0