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Deleted on Date 10/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-034-001/719 Family Id: 719
Name of Head of Household: Rukamanibai Kapurchand
Name of Father/Husband: Kapurchand
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: कोठडा
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 719
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rukamanibai kapurchand Female 42 Bank of India
2 Akash Kapurchand Male 22 Bank of Baroda
3 Savan Kapurchand Male 20 Bank of Baroda


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 247627 Akash Kapurchand 01/06/2020~~07/06/2020~~7 6
2 247626 Rukamanibai kapurchand 01/06/2020~~07/06/2020~~7 6
3 247628 Savan Kapurchand 01/06/2020~~07/06/2020~~7 6
4 405626 Akash Kapurchand 18/06/2020~~24/06/2020~~7 6
5 405625 Rukamanibai kapurchand 18/06/2020~~24/06/2020~~7 6
6 405627 Savan Kapurchand 18/06/2020~~24/06/2020~~7 6
7 485971 Akash Kapurchand 25/06/2020~~01/07/2020~~7 6
8 485970 Rukamanibai kapurchand 25/06/2020~~01/07/2020~~7 6
9 485972 Savan Kapurchand 25/06/2020~~01/07/2020~~7 6
10 555064 Akash Kapurchand 02/07/2020~~08/07/2020~~7 6
11 555063 Rukamanibai kapurchand 02/07/2020~~08/07/2020~~7 6
12 607274 09/07/2020~~15/07/2020~~7 6
13 1486227 Akash Kapurchand 29/12/2020~~04/01/2021~~7 6
14 1486226 Rukamanibai kapurchand 29/12/2020~~04/01/2021~~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 247627 Akash Kapurchand 01/06/2020~~07/06/2020~~7 6 RFR_REL CPT BHANGI RADHU KE KHETH ME (1724009034/IF/22012034485915)
2 247626 Rukamanibai kapurchand 01/06/2020~~07/06/2020~~7 6 RFR_REL CPT BHANGI RADHU KE KHETH ME (1724009034/IF/22012034485915)
3 247628 Savan Kapurchand 01/06/2020~~07/06/2020~~7 6 RFR_REL CPT BHANGI RADHU KE KHETH ME (1724009034/IF/22012034485915)
4 405626 Akash Kapurchand 18/06/2020~~24/06/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
5 405625 Rukamanibai kapurchand 18/06/2020~~24/06/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
6 405627 Savan Kapurchand 18/06/2020~~24/06/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
7 485971 Akash Kapurchand 25/06/2020~~01/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
8 485970 Rukamanibai kapurchand 25/06/2020~~01/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
9 485972 Savan Kapurchand 25/06/2020~~01/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
10 555064 Akash Kapurchand 02/07/2020~~08/07/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
11 555063 Rukamanibai kapurchand 02/07/2020~~08/07/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
12 607274 09/07/2020~~15/07/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
13 1486227 Akash Kapurchand 29/12/2020~~04/01/2021~~7 6 RFR_REL_KHETHTALAB DHUMSINGH KE KHETH ME_PART NO 6 (1724009034/IF/22012034469611)
14 1486226 Rukamanibai kapurchand 29/12/2020~~04/01/2021~~7 6 RFR_REL_KHETHTALAB DHUMSINGH KE KHETH ME_PART NO 6 (1724009034/IF/22012034469611)

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 Akash Kapurchand 01/06/2020 6 RFR_REL CPT BHANGI RADHU KE KHETH ME (1724009034/IF/22012034485915) 4395 1140 0
2 Rukamanibai kapurchand 01/06/2020 6 RFR_REL CPT BHANGI RADHU KE KHETH ME (1724009034/IF/22012034485915) 4395 1140 0
3 Savan Kapurchand 01/06/2020 6 RFR_REL CPT BHANGI RADHU KE KHETH ME (1724009034/IF/22012034485915) 4395 1140 0
4 Akash Kapurchand 18/06/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 5488 1140 0
5 Rukamanibai kapurchand 18/06/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 5488 1140 0
6 Savan Kapurchand 18/06/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 5488 1140 0
7 Savan Kapurchand 25/06/2020 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300) 5953 1140 0
8 Akash Kapurchand 02/07/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 6502 1140 0
9 Rukamanibai kapurchand 02/07/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 6502 1140 0
Sub Total FY 2021 54 10260 0