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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-003-001/73 Family Id: 73
Name of Head of Household: श्रीनिवास
Name of Father/Husband: शिवचरन
Category: OTH
Date of Registration: 2/27/2006
Address: 31
Villages:
Panchayat: KAKRAUA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 11371
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रीनिवास Male 23 State 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 7898 श्रीनिवास 06/04/2017~~12/04/2017~~7 6
2 168391 08/06/2017~~14/06/2017~~7 6
3 254091 29/06/2017~~05/07/2017~~7 6
4 1122965 03/03/2023~~09/03/2023~~7 6
5 1171404 17/03/2023~~23/03/2023~~7 6
6 33231 10/04/2023~~16/04/2023~~7 6
7 76465 18/04/2023~~24/04/2023~~7 6
8 177602 05/05/2023~~11/05/2023~~7 6
9 344340 04/06/2023~~10/06/2023~~7 6
10 481388 27/06/2023~~03/07/2023~~7 6
11 583753 25/07/2023~~31/07/2023~~7 6
12 604659 01/08/2023~~07/08/2023~~7 6
13 629577 09/08/2023~~15/08/2023~~7 6
14 656806 17/08/2023~~23/08/2023~~7 6
15 679360 24/08/2023~~30/08/2023~~7 6
16 788236 22/09/2023~~28/09/2023~~7 6
17 824384 02/10/2023~~08/10/2023~~7 6
18 854794 10/10/2023~~16/10/2023~~7 6
19 977677 16/11/2023~~22/11/2023~~7 6
20 1000293 23/11/2023~~29/11/2023~~7 6
21 1027033 02/12/2023~~08/12/2023~~7 6
22 1054124 09/12/2023~~15/12/2023~~7 6
23 1079539 16/12/2023~~22/12/2023~~7 6
24 1129279 30/12/2023~~05/01/2024~~7 6
25 33924 03/04/2024~~09/04/2024~~7 7
26 69503 11/04/2024~~17/04/2024~~7 7
27 107138 19/04/2024~~25/04/2024~~7 7
28 136539 27/04/2024~~10/05/2024~~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 7898 श्रीनिवास 06/04/2017~~12/04/2017~~7 6 तालाब सुद्रीकरण कार्य घटिया वाला तालाब ककरौआ (1705001003/WC/22012034316090)
2 168391 08/06/2017~~14/06/2017~~7 6 तालाब सुद्रीकरण कार्य घटिया वाला तालाब ककरौआ (1705001003/WC/22012034316090)
3 254091 29/06/2017~~05/07/2017~~7 6 तालाब सुद्रीकरण कार्य घटिया वाला तालाब ककरौआ (1705001003/WC/22012034316090)
4 1122965 03/03/2023~~09/03/2023~~7 6 chek dam nirman pursotam ke khet ke pas kakraua (1705001003/WC/22012034396405)
5 1171404 17/03/2023~~23/03/2023~~7 6 Water harvesting pond nirman bari ke pas kakraua (1705001003/WC/22012035005028)
6 33231 10/04/2023~~16/04/2023~~7 6 Water harvesting pond nirman bari ke pas kakraua (1705001003/WC/22012035005028)
7 76465 18/04/2023~~24/04/2023~~7 6 chek dam nirman pursotam ke khet ke pas kakraua (1705001003/WC/22012034396405)
8 177602 12/05/2023~~18/05/2023~~7 6 Water harvesting pond nirman shantidham ke pas kakraua (1705001003/WC/22012034999494)
9 344340 04/06/2023~~10/06/2023~~7 6 Water harvesting pond nirman shantidham ke pas kakraua (1705001003/WC/22012034999494)
10 481388 27/06/2023~~03/07/2023~~7 6 chek dam nirman pursotam ke khet ke pas kakraua (1705001003/WC/22012034396405)
11 583753 25/07/2023~~31/07/2023~~7 6 baundri wall nirman pra. vidhyalay bhavan kakraua (1705001003/AV/22012034638979)
12 604659 01/08/2023~~07/08/2023~~7 6 baundri wall nirman pra. vidhyalay bhavan kakraua (1705001003/AV/22012034638979)
13 629577 09/08/2023~~15/08/2023~~7 6 baundri wall nirman pra. vidhyalay bhavan kakraua (1705001003/AV/22012034638979)
14 656806 17/08/2023~~23/08/2023~~7 6 baundri wall nirman pra. vidhyalay bhavan kakraua (1705001003/AV/22012034638979)
15 679360 24/08/2023~~30/08/2023~~7 6 rapta nirman kary thakur baba ke pas kakraua (1705001003/AV/22012034638978)
16 788236 22/09/2023~~28/09/2023~~7 6 samudayak braksharopan shantidham thakur mohalla (1705001003/DP/22012034583025)
17 824384 02/10/2023~~08/10/2023~~7 6 samudayak braksharopan shantidham thakur mohalla (1705001003/DP/22012034583025)
18 854794 10/10/2023~~16/10/2023~~7 6 samudayak braksharopan shantidham thakur mohalla (1705001003/DP/22012034583025)
19 977677 16/11/2023~~22/11/2023~~7 6 samudayak braksharopan shantidham thakur mohalla (1705001003/DP/22012034583025)
20 1000293 23/11/2023~~29/11/2023~~7 6 nali or c c road nirman kakraua (1705001003/AV/22012034643374)
21 1027033 02/12/2023~~08/12/2023~~7 6 nali or c c road nirman kakraua (1705001003/AV/22012034643374)
22 1054124 09/12/2023~~15/12/2023~~7 6 nali or c c road nirman kakraua (1705001003/AV/22012034643374)
23 1079539 16/12/2023~~22/12/2023~~7 6 samudayak braksharopan shantidham thakur mohalla (1705001003/DP/22012034583025)
24 1129279 30/12/2023~~05/01/2024~~7 6 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174)
25 33924 03/04/2024~~09/04/2024~~7 7 Water harvesting pond nirman pahadi ke pass (1705001003/WC/22012035189107)
26 69503 11/04/2024~~17/04/2024~~7 7 Water harvesting pond nirman pahadi ke pass (1705001003/WC/22012035189107)
27 107138 19/04/2024~~25/04/2024~~7 7 pakki nali nirman gusai mohalla se shanti dham ki or (1705001003/FP/22012034639622)
28 136539 27/04/2024~~10/05/2024~~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 श्रीनिवास 03/03/2023 3 chek dam nirman pursotam ke khet ke pas kakraua (1705001003/WC/22012034396405) 26037 612 0
2 श्रीनिवास 17/03/2023 4 Water harvesting pond nirman bari ke pas kakraua (1705001003/WC/22012035005028) 27552 816 0
Sub Total FY 2223 7 1428 0
3 श्रीनिवास 18/04/2023 6 chek dam nirman pursotam ke khet ke pas kakraua (1705001003/WC/22012034396405) 3287 1326 0
4 श्रीनिवास 04/06/2023 6 Water harvesting pond nirman shantidham ke pas kakraua (1705001003/WC/22012034999494) 11799 1326 0
5 श्रीनिवास 27/06/2023 6 chek dam nirman pursotam ke khet ke pas kakraua (1705001003/WC/22012034396405) 15272 1326 0
6 श्रीनिवास 25/07/2023 6 baundri wall nirman pra. vidhyalay bhavan kakraua (1705001003/AV/22012034638979) 17562 1326 0
7 श्रीनिवास 01/08/2023 6 baundri wall nirman pra. vidhyalay bhavan kakraua (1705001003/AV/22012034638979) 18228 1326 0
8 श्रीनिवास 09/08/2023 6 baundri wall nirman pra. vidhyalay bhavan kakraua (1705001003/AV/22012034638979) 18883 1326 0
9 श्रीनिवास 17/08/2023 6 baundri wall nirman pra. vidhyalay bhavan kakraua (1705001003/AV/22012034638979) 19576 1326 0
10 श्रीनिवास 24/08/2023 4 rapta nirman kary thakur baba ke pas kakraua (1705001003/AV/22012034638978) 19867 884 0
11 श्रीनिवास 22/09/2023 4 samudayak braksharopan shantidham thakur mohalla (1705001003/DP/22012034583025) 22377 884 0
12 श्रीनिवास 02/10/2023 6 samudayak braksharopan shantidham thakur mohalla (1705001003/DP/22012034583025) 23024 1326 0
13 श्रीनिवास 10/10/2023 6 samudayak braksharopan shantidham thakur mohalla (1705001003/DP/22012034583025) 23588 1326 0
14 श्रीनिवास 16/11/2023 6 samudayak braksharopan shantidham thakur mohalla (1705001003/DP/22012034583025) 26412 1326 0
15 श्रीनिवास 23/11/2023 6 nali or c c road nirman kakraua (1705001003/AV/22012034643374) 27131 1326 0
16 श्रीनिवास 02/12/2023 6 nali or c c road nirman kakraua (1705001003/AV/22012034643374) 27736 1326 0
17 श्रीनिवास 09/12/2023 6 nali or c c road nirman kakraua (1705001003/AV/22012034643374) 28316 1326 0
18 श्रीनिवास 16/12/2023 6 samudayak braksharopan shantidham thakur mohalla (1705001003/DP/22012034583025) 28915 1326 0
19 श्रीनिवास 30/12/2023 5 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174) 30074 1105 0
Sub Total FY 2324 97 21437 0
20 श्रीनिवास 03/04/2024 6 Water harvesting pond nirman pahadi ke pass (1705001003/WC/22012035189107) 1064 1458 0
21 श्रीनिवास 11/04/2024 6 Water harvesting pond nirman pahadi ke pass (1705001003/WC/22012035189107) 2784 1458 0
22 श्रीनिवास 19/04/2024 6 pakki nali nirman gusai mohalla se shanti dham ki or (1705001003/FP/22012034639622) 4692 1458 0
23 श्रीनिवास 27/04/2024 6 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174) 6061 1458 0
24 श्रीनिवास 04/05/2024 6 Talab nirman maa sheetala mandir ke pas kakraua (1705001003/WC/22012035077174) 6072 1458 0
Sub Total FY 2425 30 7290 0