Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-18-003-046-001/246 Family Id: 246
Name of Head of Household: kamal singh
Name of Father/Husband: antar singh
Category: OTH
Date of Registration: 5/30/2023
Address:
Villages:
Panchayat: रलायता हैवत
Block: घटिया
District: उज्जैन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 246
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kamal singh Male 35 UCO 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 74973 kamal singh 01/06/2023~~14/06/2023~~14 12
2 107888 15/06/2023~~28/06/2023~~14 12
3 136502 29/06/2023~~12/07/2023~~14 12
4 181337 27/07/2023~~09/08/2023~~14 12
5 195968 10/08/2023~~23/08/2023~~14 12
6 258276 11/10/2023~~24/10/2023~~14 12
7 275253 25/10/2023~~07/11/2023~~14 12
8 405085 26/01/2024~~08/02/2024~~14 12
9 430996 09/02/2024~~22/02/2024~~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 74973 kamal singh 01/06/2023~~14/06/2023~~14 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782)
2 107888 15/06/2023~~28/06/2023~~14 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782)
3 136502 29/06/2023~~12/07/2023~~14 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782)
4 181337 27/07/2023~~09/08/2023~~14 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782)
5 195968 10/08/2023~~23/08/2023~~14 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782)
6 258276 11/10/2023~~24/10/2023~~14 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782)
7 275253 25/10/2023~~07/11/2023~~14 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782)
8 405085 26/01/2024~~08/02/2024~~14 12 Nala traching nirman antar singh k khet pas (1718003046/WC/22012035119526)
9 430996 09/02/2024~~22/02/2024~~14 12 puliya paip nirman shankarlal ke ghar ke pass grid ke pass (1718003046/RC/22012034643970)

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 singh 01/06/2023 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782) 1909 2652 0
2 kamal singh 15/06/2023 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782) 2561 2652 0
3 kamal singh 29/06/2023 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782) 3073 2652 0
4 kamal singh 27/07/2023 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782) 3839 2652 0
5 kamal singh 11/10/2023 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782) 5916 2652 0
6 kamal singh 25/10/2023 6 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782) 6274 1326 0
7 kamal singh 01/11/2023 6 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782) 6459 1326 0
8 kamal singh 09/02/2024 12 puliya paip nirman shankarlal ke ghar ke pass grid ke pass (1718003046/RC/22012034643970) 8980 12 0
Sub Total FY 2324 84 15924 0