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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-18-003-011-001/132-A

Family Id:

132-A

Name of Head of Household:

Kelash

Name of Father/Husband:

Bapu

Category:

Date of Registration:

11/27/2020

Address:

Villages:

Panchayat:

रलायताशेजा

Block:

घटिया

District:

उज्जैन(मध्य प्रदेश )

Whether BPL Family:

Family Id:

132-A

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Kelash	Female	41

2	manubai	Female	40	Union Bank of India

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	721429	Kelash	16/02/2021~~22/02/2021~~7	6

2	413752		25/09/2021~~01/10/2021~~7	6

3	652352		06/01/2022~~12/01/2022~~7	6

4	430800	manubai	14/01/2023~~20/01/2023~~7	6

5	440782		21/01/2023~~27/01/2023~~7	6

6	449601		28/01/2023~~03/02/2023~~7	6

7	456957		04/02/2023~~10/02/2023~~7	6

8	463219		11/02/2023~~17/02/2023~~7	6

9	374716	Kelash	09/01/2024~~15/01/2024~~7	6

10	375211	manubai	12/01/2024~~25/01/2024~~14	12

11	404810		26/01/2024~~01/02/2024~~7	6

12	430688		09/02/2024~~22/02/2024~~14	12

13	17928		15/04/2024~~28/04/2024~~14	14

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	721429	Kelash	16/02/2021~~22/02/2021~~7	6	chek dem and nala trenching badrilal ke khet ke pass (1718003011/WC/22012034553735)

2	413752		25/09/2021~~01/10/2021~~7	6	cc road and nalinirman Pr.Sha.bhavan se Nagulal ke ghar tak v jagdish ke ghar se shitlamata mandir.. (1718003011/RC/22012034577219)

3	652352		06/01/2022~~12/01/2022~~7	6	chek dem and nala trenching badrilal ke khet ke pass (1718003011/WC/22012034553735)

4	430800	manubai	14/01/2023~~20/01/2023~~7	6	cc road and nalinirman Hakamsingh ke ghar se mahendrasingh ke ghar v kelash ke ghar se virendra ke (1718003011/RC/22012034610570)

5	440782		21/01/2023~~27/01/2023~~7	6	cc road and nalinirman bhagvan singh ke ghar se shantidham ki our (1718003011/RC/22012034610572)

6	449601		28/01/2023~~03/02/2023~~7	6	cc road and nalinirman Hakamsingh ke ghar se mahendrasingh ke ghar v kelash ke ghar se virendra ke (1718003011/RC/22012034610570)

7	456957		04/02/2023~~10/02/2023~~7	6	cc road and nalinirman bhagvan singh ke ghar se shantidham ki our (1718003011/RC/22012034610572)

8	463219		11/02/2023~~17/02/2023~~7	6	cc road and nalinirman Hakamsingh ke ghar se mahendrasingh ke ghar v kelash ke ghar se virendra ke (1718003011/RC/22012034610570)

9	374716	Kelash	09/01/2024~~15/01/2024~~7	6	cc road nirman Aja basti me puliya ki our (1718003011/RC/22012034636563)

10	375211	manubai	12/01/2024~~25/01/2024~~14	12	nala trenching dayaram ke khet ke pas (1718003011/FP/22012034633934)

11	404810		26/01/2024~~01/02/2024~~7	6	nala trenching dayaram ke khet ke pas (1718003011/FP/22012034633934)

12	430688		09/02/2024~~22/02/2024~~14	12	cc road shree ram mandir se bade nale ki our (1718003011/RC/22012034653276)

13	17928		15/04/2024~~28/04/2024~~14	14	nala trenching indar patel ke khet ke pas (1718003011/WC/22012035165602)

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	manubai	14/01/2023	6	cc road and nalinirman Hakamsingh ke ghar se mahendrasingh ke ghar v kelash ke ghar se virendra ke (1718003011/RC/22012034610570)	12422	1224	0

2	manubai	21/01/2023	6	cc road and nalinirman bhagvan singh ke ghar se shantidham ki our (1718003011/RC/22012034610572)	12693	1224	0

3	manubai	28/01/2023	5	cc road and nalinirman Hakamsingh ke ghar se mahendrasingh ke ghar v kelash ke ghar se virendra ke (1718003011/RC/22012034610570)	12862	1020	0

	Sub Total FY 2223		17			3468	0

4	manubai	12/01/2024	12	nala trenching dayaram ke khet ke pas (1718003011/FP/22012034633934)	7889	360	0

5	manubai	26/01/2024	6	nala trenching dayaram ke khet ke pas (1718003011/FP/22012034633934)	8433	180	0

	Sub Total FY 2324		18			540	0

6	manubai	15/04/2024	12	nala trenching indar patel ke khet ke pas (1718003011/WC/22012035165602)	470	60	0

	Sub Total FY 2425		12			60	0