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Deleted on Date 05/08/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-068-001/29398 Family-Id: 29398
Name of Head of Household: Kamlesh
Name of Father/Husband: Bhuganti
Category: OTH
Date of Registration: 11/21/2020
Address: 44
Villages:
Panchayat: धामोनीपुरा
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
: NO Family-Id: 29398
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamlesh Male 36 Indian Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 676577 Kamlesh 26/11/2020~~02/12/2020~~7 6
2 703580 03/12/2020~~09/12/2020~~7 6
3 726693 10/12/2020~~23/12/2020~~14 12
4 915293 11/02/2021~~17/02/2021~~7 6
5 932034 18/02/2021~~24/02/2021~~7 6
6 944660 25/02/2021~~03/03/2021~~7 6
7 962199 04/03/2021~~10/03/2021~~7 6
8 187870 20/05/2021~~26/05/2021~~7 6
9 216244 27/05/2021~~02/06/2021~~7 6
10 559656 23/09/2021~~29/09/2021~~7 6
11 838371 12/02/2022~~18/02/2022~~7 6
12 891744 16/03/2022~~22/03/2022~~7 6
13 900445 23/03/2022~~29/03/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 676577 Kamlesh 26/11/2020~~02/12/2020~~7 6 GREVAL ROAD NIRMAN MOHAN SINGH K KHET SE PANCHYAT BHABHAN DHAMONIPURA KI OR (1727003068/RC/22012034544057)
2 703580 03/12/2020~~09/12/2020~~7 6 KAPILDHARA KOOPNIRMAN KAILASH / PRITAM PRAJAPT JOB 4663 (1727003068/IF/22012034405419)
3 726693 10/12/2020~~23/12/2020~~14 12 KAPILDHARA KOOPNIRMAN KAILASH / PRITAM PRAJAPT JOB 4663 (1727003068/IF/22012034405419)
4 915293 11/02/2021~~17/02/2021~~7 6 SAMUDAYIK KHET TALAB NIRMAN PANCHYAT MARG MANSINGH K KUWA K PASS GRAM BILGONA (1727003068/WC/22012034611575)
5 932034 18/02/2021~~24/02/2021~~7 6 SAMUDAYIK KHET TALAB NIRMAN PANCHYAT MARG MANSINGH K KUWA K PASS GRAM BILGONA (1727003068/WC/22012034611575)
6 944660 25/02/2021~~03/03/2021~~7 6 SAMUDAYIK KHET TALAB NIRMAN PANCHYAT MARG MANSINGH K KUWA K PASS GRAM BILGONA (1727003068/WC/22012034611575)
7 962199 04/03/2021~~10/03/2021~~7 6 SAMUDAYIK KHET TALAB NIRMAN PANCHYAT MARG MANSINGH K KUWA K PASS GRAM BILGONA (1727003068/WC/22012034611575)
8 187870 20/05/2021~~26/05/2021~~7 6 FARAM POND KAMLESH/NATHURAM KUSHWAH GRAMDHAMONIPURA (1727003068/IF/22012034688794)
9 216244 27/05/2021~~02/06/2021~~7 6 FARAM POND KAMLESH/NATHURAM KUSHWAH GRAMDHAMONIPURA (1727003068/IF/22012034688794)
10 559656 23/09/2021~~29/09/2021~~7 6 FARAM POND MUKESH/PREMSINGH KURMI GRAM DHAMONIPURA (1727003068/IF/22012034688778)
11 838371 12/02/2022~~18/02/2022~~7 6 FARAM POND KAMLESH/NATHURAM KUSHWAH GRAMDHAMONIPURA (1727003068/IF/22012034688794)
12 891744 16/03/2022~~22/03/2022~~7 6 FARAM POND KAMLESH/NATHURAM KUSHWAH GRAMDHAMONIPURA (1727003068/IF/22012034688794)
13 900445 23/03/2022~~29/03/2022~~7 6 FARAM POND KAMLESH/NATHURAM KUSHWAH GRAMDHAMONIPURA (1727003068/IF/22012034688794)

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 20/05/2021 6 FARAM POND KAMLESH/NATHURAM KUSHWAH GRAMDHAMONIPURA (1727003068/IF/22012034688794) 6301 1158 0
2 Kamlesh 27/05/2021 6 FARAM POND KAMLESH/NATHURAM KUSHWAH GRAMDHAMONIPURA (1727003068/IF/22012034688794) 7154 1158 0
3 Kamlesh 16/03/2022 6 FARAM POND KAMLESH/NATHURAM KUSHWAH GRAMDHAMONIPURA (1727003068/IF/22012034688794) 29430 1158 0
4 Kamlesh 23/03/2022 6 FARAM POND KAMLESH/NATHURAM KUSHWAH GRAMDHAMONIPURA (1727003068/IF/22012034688794) 29502 1158 0
Sub Total FY 2122 24 4632 0