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Deleted on Date 10/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-18-003-034-002/139 Family Id: 139
घर के मुखिया का नाम: अंतरसिह चेनसिह
Name of Father/Husband:
Category: OTH
Date of Registration: 4/1/2008
Address: १०१
Villages:
पंचायत: श्ूतिया
ब्लॉक: घटिया
District: उज्जैन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 139
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 अंतरसिह Male 74 State Bank of India
2 सुहागबाइ Female 61 State Bank of India
3 नेपालसिह Male 30 State Bank of India


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

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 5077 नेपालसिह 03/04/2017~~09/04/2017~~7 6
2 14811 10/04/2017~~16/04/2017~~7 6
3 384701 11/12/2017~~17/12/2017~~7 6
4 469240 23/02/2018~~01/03/2018~~7 6
5 39857 02/05/2018~~08/05/2018~~7 6
6 60729 11/05/2018~~17/05/2018~~7 6
7 80149 29/05/2018~~04/06/2018~~7 6
8 116493 15/06/2018~~21/06/2018~~7 6
9 141444 23/06/2018~~29/06/2018~~7 6
10 171789 02/07/2018~~08/07/2018~~7 6
11 441365 16/03/2020~~22/03/2020~~7 6
12 461349 23/03/2020~~29/03/2020~~7 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 5077 नेपालसिह 03/04/2017~~09/04/2017~~7 6 kapildhara kup nirman ishawarsingh prahladsingh (1718003034/IF/9993717170)
2 14811 10/04/2017~~16/04/2017~~7 6 kapildhara kup nirman ishawarsingh prahladsingh (1718003034/IF/9993717170)
3 384701 11/12/2017~~17/12/2017~~7 6 cattle shed bhagwansingh pyarsingh awliya (1718003034/IF/9993732770)
4 469240 23/02/2018~~01/03/2018~~7 6 kapildhara kup talab nirman kamal madhu ji (awaliya) (1718003034/IF/22012034344141)
5 39857 02/05/2018~~08/05/2018~~7 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777)
6 60729 11/05/2018~~17/05/2018~~7 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777)
7 80149 29/05/2018~~04/06/2018~~7 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777)
8 116493 15/06/2018~~21/06/2018~~7 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777)
9 141444 23/06/2018~~29/06/2018~~7 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777)
10 171789 02/07/2018~~08/07/2018~~7 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777)
11 441365 16/03/2020~~22/03/2020~~7 6 nirmal nir samudayik kup nirman Bhutiya (1718003034/DP/22012034435205)
12 461349 23/03/2020~~29/03/2020~~7 6 nirmal nir samudayik kup nirman Bhutiya (1718003034/DP/22012034435205)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 नेपालसिह 03/04/2017 6 kapildhara kup nirman ishawarsingh prahladsingh (1718003034/IF/9993717170) 83 918 0
2 नेपालसिह 10/04/2017 6 kapildhara kup nirman ishawarsingh prahladsingh (1718003034/IF/9993717170) 231 1032 0
3 नेपालसिह 11/12/2017 1 cattle shed bhagwansingh pyarsingh awliya (1718003034/IF/9993732770) 5844 172 0
4 नेपालसिह 23/02/2018 6 kapildhara kup talab nirman kamal madhu ji (awaliya) (1718003034/IF/22012034344141) 7191 1032 0
Sub Total FY 1718 19 3154 0
5 नेपालसिह 02/05/2018 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777) 483 1044 0
6 नेपालसिह 12/05/2018 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777) 676 1044 0
7 नेपालसिह 29/05/2018 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777) 876 1044 0
8 नेपालसिह 15/06/2018 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777) 1203 1044 0
9 नेपालसिह 23/06/2018 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777) 1346 1044 0
10 नेपालसिह 02/07/2018 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777) 1866 1044 0
Sub Total FY 1819 36 6264 0
11 नेपालसिह 16/03/2020 6 nirmal nir samudayik kup nirman Bhutiya (1718003034/DP/22012034435205) 4270 1056 0
12 नेपालसिह 23/03/2020 6 nirmal nir samudayik kup nirman Bhutiya (1718003034/DP/22012034435205) 4373 1056 0
Sub Total FY 1920 12 2112 0