Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-003/60-C Family Id: 60-C
Name of Head of Household: MO TAHIR
Name of Father/Husband: SHEKH JAHEED
Category: OTH
Date of Registration: 5/4/2021
Address:
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 60-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAMMAD TAHIR Male 27 Central Bank Of India
2 AFAREEN BEE Female 24 Central 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 165457 AFAREEN BEE 06/05/2021~~12/05/2021~~7 6
2 165456 MOHAMMAD TAHIR 06/05/2021~~12/05/2021~~7 6
3 201954 AFAREEN BEE 13/05/2021~~19/05/2021~~7 6
4 201953 MOHAMMAD TAHIR 13/05/2021~~19/05/2021~~7 6
5 249596 AFAREEN BEE 20/05/2021~~26/05/2021~~7 6
6 249595 MOHAMMAD TAHIR 20/05/2021~~26/05/2021~~7 6
7 312598 AFAREEN BEE 27/05/2021~~02/06/2021~~7 6
8 312597 MOHAMMAD TAHIR 27/05/2021~~02/06/2021~~7 6
9 365660 AFAREEN BEE 03/06/2021~~09/06/2021~~7 6
10 365659 MOHAMMAD TAHIR 03/06/2021~~09/06/2021~~7 6
11 982237 AFAREEN BEE 21/09/2021~~27/09/2021~~7 6
12 982236 MOHAMMAD TAHIR 21/09/2021~~27/09/2021~~7 6
13 1044824 AFAREEN BEE 02/10/2021~~08/10/2021~~7 6
14 1044823 MOHAMMAD TAHIR 02/10/2021~~08/10/2021~~7 6
15 1082030 10/10/2021~~16/10/2021~~7 6
16 1105672 18/10/2021~~24/10/2021~~7 6
17 662119 18/11/2022~~24/11/2022~~7 6
18 720897 03/12/2022~~09/12/2022~~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 165457 AFAREEN BEE 06/05/2021~~12/05/2021~~7 6 RFR_ KATNI_RIVER_ SHAH KHANTI MEAD BADHAN KARY KMAL AHMAD / ABDUL MUBIN (1744001055/IF/22012034731929)
2 165456 MOHAMMAD TAHIR 06/05/2021~~12/05/2021~~7 6 RFR_ KATNI_RIVER_ SHAH KHANTI MEAD BADHAN KARY KMAL AHMAD / ABDUL MUBIN (1744001055/IF/22012034731929)
3 201954 AFAREEN BEE 13/05/2021~~19/05/2021~~7 6 RFR_ KATNI_RIVER_ SHAH KHANTI MEAD BADHAN KARY KMAL AHMAD / ABDUL MUBIN (1744001055/IF/22012034731929)
4 201953 MOHAMMAD TAHIR 13/05/2021~~19/05/2021~~7 6 RFR_ KATNI_RIVER_ SHAH KHANTI MEAD BADHAN KARY KMAL AHMAD / ABDUL MUBIN (1744001055/IF/22012034731929)
5 249596 AFAREEN BEE 20/05/2021~~26/05/2021~~7 6 RFR_ KATNI_RIVER_ SHAH KHANTI MEAD BADHAN KARY KMAL AHMAD / ABDUL MUBIN (1744001055/IF/22012034731929)
6 249595 MOHAMMAD TAHIR 20/05/2021~~26/05/2021~~7 6 RFR_ KATNI_RIVER_ SHAH KHANTI MEAD BADHAN KARY KMAL AHMAD / ABDUL MUBIN (1744001055/IF/22012034731929)
7 312598 AFAREEN BEE 27/05/2021~~02/06/2021~~7 6 RFR_ KATNI_RIVER_ SHAH KHANTI MEAD BADHAN KARY KMAL AHMAD / ABDUL MUBIN (1744001055/IF/22012034731929)
8 312597 MOHAMMAD TAHIR 27/05/2021~~02/06/2021~~7 6 RFR_ KATNI_RIVER_ SHAH KHANTI MEAD BADHAN KARY KMAL AHMAD / ABDUL MUBIN (1744001055/IF/22012034731929)
9 365660 AFAREEN BEE 03/06/2021~~09/06/2021~~7 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732)
10 365659 MOHAMMAD TAHIR 03/06/2021~~09/06/2021~~7 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732)
11 982237 AFAREEN BEE 21/09/2021~~27/09/2021~~7 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)
12 982236 MOHAMMAD TAHIR 21/09/2021~~27/09/2021~~7 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)
13 1044824 AFAREEN BEE 02/10/2021~~08/10/2021~~7 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)
14 1044823 MOHAMMAD TAHIR 02/10/2021~~08/10/2021~~7 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)
15 1082030 10/10/2021~~16/10/2021~~7 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)
16 1105672 18/10/2021~~24/10/2021~~7 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)
17 662119 18/11/2022~~24/11/2022~~7 6 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737)
18 720897 03/12/2022~~09/12/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)

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 AFAREEN BEE 06/05/2021 6 RFR_ KATNI_RIVER_ SHAH KHANTI MEAD BADHAN KARY KMAL AHMAD / ABDUL MUBIN (1744001055/IF/22012034731929) 4961 1002 0
2 MOHAMMAD TAHIR 06/05/2021 6 RFR_ KATNI_RIVER_ SHAH KHANTI MEAD BADHAN KARY KMAL AHMAD / ABDUL MUBIN (1744001055/IF/22012034731929) 4961 1002 0
3 AFAREEN BEE 13/05/2021 6 RFR_ KATNI_RIVER_ SHAH KHANTI MEAD BADHAN KARY KMAL AHMAD / ABDUL MUBIN (1744001055/IF/22012034731929) 5677 1002 0
4 MOHAMMAD TAHIR 13/05/2021 6 RFR_ KATNI_RIVER_ SHAH KHANTI MEAD BADHAN KARY KMAL AHMAD / ABDUL MUBIN (1744001055/IF/22012034731929) 5677 1002 0
5 AFAREEN BEE 20/05/2021 6 RFR_ KATNI_RIVER_ SHAH KHANTI MEAD BADHAN KARY KMAL AHMAD / ABDUL MUBIN (1744001055/IF/22012034731929) 6351 1002 0
6 MOHAMMAD TAHIR 20/05/2021 6 RFR_ KATNI_RIVER_ SHAH KHANTI MEAD BADHAN KARY KMAL AHMAD / ABDUL MUBIN (1744001055/IF/22012034731929) 6351 1002 0
7 AFAREEN BEE 27/05/2021 6 RFR_ KATNI_RIVER_ SHAH KHANTI MEAD BADHAN KARY KMAL AHMAD / ABDUL MUBIN (1744001055/IF/22012034731929) 7255 1002 0
8 MOHAMMAD TAHIR 27/05/2021 6 RFR_ KATNI_RIVER_ SHAH KHANTI MEAD BADHAN KARY KMAL AHMAD / ABDUL MUBIN (1744001055/IF/22012034731929) 7255 1002 0
9 AFAREEN BEE 03/06/2021 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732) 7803 1002 0
10 MOHAMMAD TAHIR 03/06/2021 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732) 7803 1002 0
Sub Total FY 2122 60 10020 0
11 MOHAMMAD TAHIR 18/11/2022 6 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737) 16410 1200 0
12 MOHAMMAD TAHIR 03/12/2022 7 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 18095 1155 0
Sub Total FY 2223 13 2355 0