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Deleted on Date 11/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-064-001/943 Family Id: 943
Name of Head of Household: kamal patidar
Name of Father/Husband: himmat singh
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: 943
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kamal patidar Male 34 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 622974 kamal patidar 15/01/2020~~28/01/2020~~14 12
2 665553 01/02/2020~~07/02/2020~~7 6
3 684723 12/02/2020~~18/02/2020~~7 6
4 699958 19/02/2020~~25/02/2020~~7 6
5 727001 04/03/2020~~10/03/2020~~7 6
6 737182 11/03/2020~~17/03/2020~~7 6
7 745180 18/03/2020~~24/03/2020~~7 6
8 8625 29/04/2020~~12/05/2020~~14 12
9 63738 14/05/2020~~27/05/2020~~14 12
10 137104 30/05/2020~~12/06/2020~~14 12
11 216365 13/06/2020~~26/06/2020~~14 12
12 295435 27/06/2020~~10/07/2020~~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 622974 kamal patidar 15/01/2020~~28/01/2020~~14 12 cc road nirman laxmichnad se unkar or khuju kha se balram or om nagar se subhas ke makantak kapaliya (1719005064/RC/22012034471229)
2 665553 01/02/2020~~07/02/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
3 684723 12/02/2020~~18/02/2020~~7 6 cc road nirman laxmichnad se unkar or khuju kha se balram or om nagar se subhas ke makantak kapaliya (1719005064/RC/22012034471229)
4 699958 19/02/2020~~25/02/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
5 727001 04/03/2020~~10/03/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
6 737182 11/03/2020~~17/03/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
7 745180 18/03/2020~~24/03/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
8 8625 29/04/2020~~12/05/2020~~14 12 chek dem nirman kapaliya (1719005064/WC/22012034464797)
9 63738 14/05/2020~~27/05/2020~~14 12 chek dem nirman kapaliya (1719005064/WC/22012034464797)
10 137104 30/05/2020~~12/06/2020~~14 12 samudayik form pond kapaliya (1719005064/WC/22012034545044)
11 216365 13/06/2020~~26/06/2020~~14 12 samudayik form pond kapaliya (1719005064/WC/22012034545044)
12 295435 27/06/2020~~10/07/2020~~14 12 samudayik form pond kapaliya (1719005064/WC/22012034545044)

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 kamal patidar 15/01/2020 6 cc road nirman laxmichnad se unkar or khuju kha se balram or om nagar se subhas ke makantak kapaliya (1719005064/RC/22012034471229) 11400 1056 0
2 kamal patidar 22/01/2020 6 cc road nirman laxmichnad se unkar or khuju kha se balram or om nagar se subhas ke makantak kapaliya (1719005064/RC/22012034471229) 11401 1056 0
3 kamal patidar 01/02/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 12093 1056 0
4 kamal patidar 12/02/2020 6 cc road nirman laxmichnad se unkar or khuju kha se balram or om nagar se subhas ke makantak kapaliya (1719005064/RC/22012034471229) 12349 1056 0
5 kamal patidar 19/02/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 12543 1056 0
6 kamal patidar 04/03/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 13048 1056 0
7 kamal patidar 11/03/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 13157 1056 0
8 kamal patidar 18/03/2020 4 chek dem nirman kapaliya (1719005064/WC/22012034464797) 13321 704 0
Sub Total FY 1920 46 8096 0
9 kamal patidar 29/04/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 357 1140 0
10 kamal patidar 06/05/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 358 1140 0
11 kamal patidar 14/05/2020 7 chek dem nirman kapaliya (1719005064/WC/22012034464797) 1263 1330 0
12 kamal patidar 21/05/2020 7 chek dem nirman kapaliya (1719005064/WC/22012034464797) 1264 1330 0
13 kamal patidar 30/05/2020 6 samudayik form pond kapaliya (1719005064/WC/22012034545044) 2431 1140 0
14 kamal patidar 06/06/2020 7 samudayik form pond kapaliya (1719005064/WC/22012034545044) 2663 1330 0
15 kamal patidar 20/06/2020 6 samudayik form pond kapaliya (1719005064/WC/22012034545044) 3278 1140 0
Sub Total FY 2021 45 8550 0