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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-003-001/200 Family Id: 200
Name of Head of Household: धीरसिह
Name of Father/Husband: प्राणसिह
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: KAKRAUA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 200
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धीरसिह Male 32 Madhyanchal Gramin Bank
2 कमलसिह Male 25 Madhyanchal Gramin Bank
3 दानसिह Male 20 Madhyanchal Gramin Bank
4 होतम Female 40 Madhyanchal Gramin Bank
5 विन्‍द्रा Female 40 Madhyanchal Gramin Bank
6 रेखा Female 24 Madhyanchal Gramin Bank


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 700555 कमलसिह 17/11/2022~~23/11/2022~~7 6
2 729677 24/11/2022~~30/11/2022~~7 6
3 760244 01/12/2022~~07/12/2022~~7 6
4 32585 धीरसिह 10/04/2023~~16/04/2023~~7 6
5 1029216 02/12/2023~~08/12/2023~~7 6
6 213319 13/05/2024~~26/05/2024~~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 700555 कमलसिह 17/11/2022~~23/11/2022~~7 6 Water harvesting pond nirman kasy baba ke sthan ke pas kakraua (1705001003/WC/22012034999500)
2 729677 24/11/2022~~30/11/2022~~7 6 Water harvesting pond nirman kasy baba ke sthan ke pas kakraua (1705001003/WC/22012034999500)
3 760244 01/12/2022~~07/12/2022~~7 6 Water harvesting pond nirman kasy baba ke sthan ke pas kakraua (1705001003/WC/22012034999500)
4 32585 धीरसिह 10/04/2023~~16/04/2023~~7 6 chek dam nirman pursotam ke khet ke pas kakraua (1705001003/WC/22012034396405)
5 1029216 02/12/2023~~08/12/2023~~7 6 samudayak braksharopan shantidham thakur mohalla (1705001003/DP/22012034583025)
6 213319 13/05/2024~~26/05/2024~~14 14 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174)

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 कमलसिह 18/11/2022 4 Water harvesting pond nirman kasy baba ke sthan ke pas kakraua (1705001003/WC/22012034999500) 11601 816 0
2 कमलसिह 25/11/2022 4 Water harvesting pond nirman kasy baba ke sthan ke pas kakraua (1705001003/WC/22012034999500) 12699 816 0
Sub Total FY 2223 8 1632 0
3 धीरसिह 02/12/2023 6 samudayak braksharopan shantidham thakur mohalla (1705001003/DP/22012034583025) 27738 1326 0
Sub Total FY 2324 6 1326 0
4 धीरसिह 13/05/2024 6 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174) 9290 1458 0
5 धीरसिह 20/05/2024 3 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174) 10786 729 0
Sub Total FY 2425 9 2187 0