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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-008-041-002/324 Family Id: 324
Name of Head of Household: Mahesh Baiga / Kaira
Name of Father/Husband: Mahesh Baiga / Kaira
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: उर्ती
Block: बैढ़न
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 324
Epic No.: 324
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahesh Baiga Male 20 Fino Payments Bank Ltd
2 Kaira Male 40


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 1083782 Mahesh Baiga 21/12/2023~~03/01/2024~~14 12
2 39085 06/04/2024~~19/04/2024~~14 14
3 78090 20/04/2024~~03/05/2024~~14 14
4 135731 04/05/2024~~17/05/2024~~14 14
5 196962 18/05/2024~~31/05/2024~~14 14
6 275693 03/06/2024~~16/06/2024~~14 12
7 339511 17/06/2024~~28/06/2024~~12 12
8 535080 02/08/2024~~08/08/2024~~7 6
9 535092 09/08/2024~~15/08/2024~~7 6

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 1083782 Mahesh Baiga 22/12/2023~~04/01/2024~~14 12 GAUSHALA NIRMAN PARUVADAND URTI (1715008041/AV/22012034633587)
2 39085 06/04/2024~~19/04/2024~~14 14 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581)
3 78090 20/04/2024~~03/05/2024~~14 14 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581)
4 135731 04/05/2024~~17/05/2024~~14 14 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581)
5 196962 18/05/2024~~31/05/2024~~14 14 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581)
6 275693 03/06/2024~~16/06/2024~~14 12 narsury nirman karya gp urti (1715008/DP/22012034610271)
7 339511 17/06/2024~~28/06/2024~~12 12 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581)
8 535080 02/08/2024~~08/08/2024~~7 6 narsury nirman karya gp urti (1715008/DP/22012034610271)
9 535092 09/08/2024~~15/08/2024~~7 6 narsury nirman karya gp urti (1715008/DP/22012034610271)

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 Mahesh Baiga 29/12/2023 7 GAUSHALA NIRMAN PARUVADAND URTI (1715008041/AV/22012034633587) 25911 1540 0
Sub Total FY 2324 7 1540 0
2 Mahesh Baiga 06/04/2024 7 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 432 1540 0
3 Mahesh Baiga 13/04/2024 5 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 436 1100 0
4 Mahesh Baiga 20/04/2024 6 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 958 1452 0
5 Mahesh Baiga 27/04/2024 7 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 963 1680 0
6 Mahesh Baiga 04/05/2024 6 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 1667 1440 0
7 Mahesh Baiga 11/05/2024 7 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 1670 1680 0
8 Mahesh Baiga 18/05/2024 6 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 2688 1440 0
9 Mahesh Baiga 25/05/2024 6 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 2692 1440 0
10 Mahesh Baiga 03/06/2024 6 narsury nirman karya gp urti (1715008/DP/22012034610271) 3865 1458 0
11 Mahesh Baiga 10/06/2024 6 narsury nirman karya gp urti (1715008/DP/22012034610271) 3870 1458 0
12 Mahesh Baiga 15/06/2024 4 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 4896 960 0
13 Mahesh Baiga 22/06/2024 7 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 4905 1680 0
Sub Total FY 2425 73 17328 0