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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-004-041-002/52-A Family Id: 52-A
Name of Head of Household: Kamlesh kol
Name of Father/Husband: Premlal kol
Category: ST
Date of Registration: 9/28/2022
Address: 52-A
Villages:
Panchayat: माचीकला
Block: चितरंगी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 52-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamlesh kol Male 25 Fino Payments Bank Ltd
2 Sabha devi Female 21 Fino Payments Bank Ltd


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 875027 Kamlesh kol 03/10/2022~~16/10/2022~~14 12
2 875028 Sabha devi 03/10/2022~~16/10/2022~~14 12
3 944748 Kamlesh kol 26/10/2022~~08/11/2022~~14 12
4 944749 Sabha devi 26/10/2022~~08/11/2022~~14 12
5 997596 Kamlesh kol 09/11/2022~~22/11/2022~~14 12
6 997597 Sabha devi 09/11/2022~~22/11/2022~~14 12
7 1051502 Kamlesh kol 23/11/2022~~06/12/2022~~14 12
8 1268862 20/01/2023~~02/02/2023~~14 12
9 32713 Sabha devi 12/04/2023~~18/04/2023~~7 6
10 73642 Kamlesh kol 21/04/2023~~04/05/2023~~14 12
11 73643 Sabha devi 21/04/2023~~04/05/2023~~14 12
12 145330 Kamlesh kol 05/05/2023~~18/05/2023~~14 12
13 145331 Sabha devi 05/05/2023~~18/05/2023~~14 12
14 212271 Kamlesh kol 19/05/2023~~01/06/2023~~14 12
15 212272 Sabha devi 19/05/2023~~01/06/2023~~14 12
16 282613 Kamlesh kol 02/06/2023~~15/06/2023~~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 875027 Kamlesh kol 03/10/2022~~16/10/2022~~14 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277)
2 875028 Sabha devi 03/10/2022~~16/10/2022~~14 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277)
3 944748 Kamlesh kol 26/10/2022~~08/11/2022~~14 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277)
4 944749 Sabha devi 26/10/2022~~08/11/2022~~14 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277)
5 997596 Kamlesh kol 09/11/2022~~22/11/2022~~14 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277)
6 997597 Sabha devi 09/11/2022~~22/11/2022~~14 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277)
7 1051502 Kamlesh kol 23/11/2022~~06/12/2022~~14 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277)
8 1268862 20/01/2023~~02/02/2023~~14 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277)
9 32713 Sabha devi 12/04/2023~~18/04/2023~~7 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277)
10 73642 Kamlesh kol 21/04/2023~~04/05/2023~~14 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277)
11 73643 Sabha devi 21/04/2023~~04/05/2023~~14 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277)
12 145330 Kamlesh kol 05/05/2023~~18/05/2023~~14 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277)
13 145331 Sabha devi 05/05/2023~~18/05/2023~~14 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277)
14 212271 Kamlesh kol 19/05/2023~~01/06/2023~~14 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277)
15 212272 Sabha devi 19/05/2023~~01/06/2023~~14 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277)
16 282613 Kamlesh kol 02/06/2023~~15/06/2023~~14 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277)

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 Kamlesh kol 03/10/2022 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 31068 1224 0
2 Sabha devi 03/10/2022 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 31068 1224 0
3 Kamlesh kol 10/10/2022 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 31069 1224 0
4 Sabha devi 10/10/2022 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 31069 1224 0
5 Kamlesh kol 27/10/2022 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 33647 2448 0
6 Sabha devi 27/10/2022 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 33647 2448 0
7 Kamlesh kol 09/11/2022 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 35363 1224 0
8 Sabha devi 09/11/2022 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 35363 1224 0
9 Kamlesh kol 16/11/2022 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 35367 1224 0
10 Sabha devi 16/11/2022 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 35367 1224 0
11 Kamlesh kol 23/11/2022 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 37694 1224 0
12 Kamlesh kol 30/11/2022 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 37695 1224 0
Sub Total FY 2223 84 17136 0
13 Sabha devi 13/04/2023 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 3465 1326 0
14 Kamlesh kol 21/04/2023 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 6009 1326 0
15 Sabha devi 21/04/2023 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 6010 1326 0
16 Kamlesh kol 28/04/2023 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 6013 1326 0
17 Sabha devi 28/04/2023 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 6013 1326 0
18 Kamlesh kol 05/05/2023 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 10380 1326 0
19 Sabha devi 05/05/2023 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 10380 1326 0
20 Kamlesh kol 12/05/2023 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 10384 1326 0
21 Sabha devi 12/05/2023 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 10384 1326 0
22 Kamlesh kol 19/05/2023 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 13879 2652 0
23 Sabha devi 19/05/2023 12 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 13879 2652 0
24 Kamlesh kol 02/06/2023 7 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 17595 1547 0
25 Kamlesh kol 09/06/2023 6 ctr gram khairahani me ramwadhar kewat ke ghar ke paas talab nirman (1715004041/WC/22012034972277) 17596 1326 0
Sub Total FY 2324 91 20111 0