Back
Deleted on Date 11/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-064-001/2058 Family Id: 2058
Name of Head of Household: santosh
Name of Father/Husband: shivnarayan
Category: OTH
Date of Registration: 9/23/2020
Address: 320
Villages:
Panchayat: कपालिया
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2058
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 santosh S Male 35 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 1098636 santosh S 26/01/2021~~01/02/2021~~7 6
2 1139012 03/02/2021~~09/02/2021~~7 6
3 72867 15/04/2021~~28/04/2021~~14 12
4 416357 05/07/2021~~18/07/2021~~14 12
5 506717 23/08/2021~~05/09/2021~~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 1098636 santosh S 26/01/2021~~01/02/2021~~7 6 chek dem nirman karya kapaliya (1719005064/WC/22012034547780)
2 1139012 03/02/2021~~09/02/2021~~7 6 chek dem nirman karya kapaliya (1719005064/WC/22012034547780)
3 72867 15/04/2021~~28/04/2021~~14 12 water harvesting community pond (1719005064/WC/22012034565309)
4 416357 05/07/2021~~18/07/2021~~14 12 community watar harvesting pond 5 (1719005064/WC/22012034647568)
5 506717 23/08/2021~~05/09/2021~~14 12 community watar harvesting pond 5 (1719005064/WC/22012034647568)

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 santosh S 26/01/2021 6 chek dem nirman karya kapaliya (1719005064/WC/22012034547780) 16265 1140 0
2 santosh S 03/02/2021 6 chek dem nirman karya kapaliya (1719005064/WC/22012034547780) 16740 1140 0
Sub Total FY 2021 12 2280 0
3 santosh S 15/04/2021 6 water harvesting community pond (1719005064/WC/22012034565309) 972 1158 0
4 santosh S 22/04/2021 6 water harvesting community pond (1719005064/WC/22012034565309) 973 1158 0
5 santosh S 05/07/2021 6 community watar harvesting pond 5 (1719005064/WC/22012034647568) 3763 1158 0
6 santosh S 12/07/2021 6 community watar harvesting pond 5 (1719005064/WC/22012034647568) 3764 1158 0
7 santosh S 30/08/2021 6 community watar harvesting pond 5 (1719005064/WC/22012034647568) 5186 1158 0
Sub Total FY 2122 30 5790 0