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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-003-001/425 Family Id: 425
Name of Head of Household: Teerth
Name of Father/Husband: Bhawani
Category: OTH
Date of Registration: 10/2/2023
Address:
Villages:
Panchayat: KAKRAUA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 425
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Teerth Male 32 Fino Payments Bank Ltd


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 1179470 Teerth 15/01/2024~~21/01/2024~~7 6
2 1211034 23/01/2024~~29/01/2024~~7 6
3 1237794 31/01/2024~~06/02/2024~~7 6
4 1272377 10/02/2024~~16/02/2024~~7 6
5 1304859 18/02/2024~~24/02/2024~~7 6
6 1373041 09/03/2024~~15/03/2024~~7 7
7 33582 03/04/2024~~09/04/2024~~7 7
8 69463 11/04/2024~~17/04/2024~~7 7
9 107121 19/04/2024~~25/04/2024~~7 7
10 136520 27/04/2024~~10/05/2024~~14 14
11 494690 15/07/2024~~21/07/2024~~7 7

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 1179470 Teerth 15/01/2024~~21/01/2024~~7 6 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174)
2 1211034 23/01/2024~~29/01/2024~~7 6 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174)
3 1237794 31/01/2024~~06/02/2024~~7 6 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174)
4 1272377 10/02/2024~~16/02/2024~~7 6 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174)
5 1304859 18/02/2024~~24/02/2024~~7 6 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174)
6 1373041 09/03/2024~~15/03/2024~~7 7 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174)
7 33582 03/04/2024~~09/04/2024~~7 7 Water harvesting pond nirman pahadi ke pass (1705001003/WC/22012035189107)
8 69463 11/04/2024~~17/04/2024~~7 7 Water harvesting pond nirman pahadi ke pass (1705001003/WC/22012035189107)
9 107121 19/04/2024~~25/04/2024~~7 7 pakki nali nirman gusai mohalla se shanti dham ki or (1705001003/FP/22012034639622)
10 136520 27/04/2024~~10/05/2024~~14 14 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174)
11 494690 15/07/2024~~21/07/2024~~7 7 pakki nali nirman hanuman mandir se nehar ki or (1705001003/FP/22012034639618)

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 Teerth 15/01/2024 6 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174) 31187 1326 0
2 Teerth 23/01/2024 6 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174) 31825 1326 0
3 Teerth 31/01/2024 5 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174) 32449 1105 0
4 Teerth 10/02/2024 6 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174) 33962 1326 0
5 Teerth 18/02/2024 5 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174) 34644 1105 0
6 Teerth 09/03/2024 4 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174) 36905 884 0
Sub Total FY 2324 32 7072 0
7 Teerth 03/04/2024 6 Water harvesting pond nirman pahadi ke pass (1705001003/WC/22012035189107) 1062 1458 0
8 Teerth 11/04/2024 6 Water harvesting pond nirman pahadi ke pass (1705001003/WC/22012035189107) 2782 1458 0
9 Teerth 19/04/2024 6 pakki nali nirman gusai mohalla se shanti dham ki or (1705001003/FP/22012034639622) 4691 1458 0
10 Teerth 27/04/2024 6 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174) 6059 1458 0
11 Teerth 04/05/2024 6 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174) 6070 1458 0
12 Teerth 15/07/2024 6 pakki nali nirman hanuman mandir se nehar ki or (1705001003/FP/22012034639618) 18592 1458 0
Sub Total FY 2425 36 8748 0