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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/19 Family Id: 19
Name of Head of Household: तेरु देवा
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 189
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 14209
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुक्ला थावरिया Male 39 LAMPS
2 रामुडी सुक्ला Female 37 LAMPS
3 भुनडा सुक्ला Male 24 LAMPS
4 कलू सुक्ला Male 22 LAMPS
5 तेरू Female 20 Bank of Baroda
6 बाबूडी Female 21 Bank of Baroda
7 मंगाली Male 18 LAMPS
8 रमेश्‍ ा Male 18 LAMPS
9 भुरी Female 18
10 अनीता Female 18
11 सुकलाल Male 18


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 39462 तेरू 08/04/2017~~14/04/2017~~7 6
2 74678 15/04/2017~~21/04/2017~~7 6
3 138729 24/04/2017~~28/04/2017~~5 5
4 174399 29/04/2017~~05/05/2017~~7 6
5 239281 कलू सुक्ला 06/05/2017~~12/05/2017~~7 6
6 239282 तेरू 06/05/2017~~12/05/2017~~7 6
7 239280 सुक्ला थावरिया 06/05/2017~~12/05/2017~~7 6
8 301762 बाबूडी 13/05/2017~~19/05/2017~~7 6
9 365351 20/05/2017~~26/05/2017~~7 6
10 442589 27/05/2017~~02/06/2017~~7 6
11 516177 03/06/2017~~09/06/2017~~7 6
12 444994 तेरू 26/05/2019~~01/06/2019~~7 6
13 510963 03/06/2019~~09/06/2019~~7 6
14 576120 11/06/2019~~15/06/2019~~5 5
15 1347210 30/12/2019~~05/01/2020~~7 6
16 1795665 15/03/2020~~21/03/2020~~7 6
17 81428 02/05/2020~~08/05/2020~~7 6
18 81429 बाबूडी 02/05/2020~~08/05/2020~~7 6
19 176100 तेरू 09/05/2020~~15/05/2020~~7 6
20 176101 बाबूडी 09/05/2020~~15/05/2020~~7 6
21 327394 तेरू 18/05/2020~~22/05/2020~~5 5
22 440327 24/05/2020~~30/05/2020~~7 6
23 565251 31/05/2020~~06/06/2020~~7 6
24 758903 08/06/2020~~14/06/2020~~7 6
25 3177428 21/01/2021~~27/01/2021~~7 6
26 3177429 बाबूडी 21/01/2021~~27/01/2021~~7 6
27 3704739 तेरू 09/03/2021~~15/03/2021~~7 6
28 3704740 बाबूडी 09/03/2021~~15/03/2021~~7 6
29 2589828 तेरू 11/12/2021~~17/12/2021~~7 6
30 2589829 बाबूडी 11/12/2021~~17/12/2021~~7 6
31 2711850 तेरू 29/12/2021~~04/01/2022~~7 6
32 2711851 बाबूडी 29/12/2021~~04/01/2022~~7 6
33 2711852 सुकलाल 29/12/2021~~04/01/2022~~7 6
34 149460 तेरू 18/04/2022~~24/04/2022~~7 6
35 217761 25/04/2022~~01/05/2022~~7 6
36 288720 02/05/2022~~08/05/2022~~7 6
37 358333 09/05/2022~~15/05/2022~~7 6
38 358334 बाबूडी 09/05/2022~~15/05/2022~~7 6
39 445777 तेरू 16/05/2022~~22/05/2022~~7 6
40 445778 बाबूडी 16/05/2022~~22/05/2022~~7 6
41 586146 तेरू 30/05/2022~~05/06/2022~~7 6
42 659003 06/06/2022~~12/06/2022~~7 6
43 659004 बाबूडी 06/06/2022~~12/06/2022~~7 6
44 721720 तेरू 13/06/2022~~19/06/2022~~7 6
45 721721 बाबूडी 13/06/2022~~19/06/2022~~7 6
46 779765 तेरू 20/06/2022~~26/06/2022~~7 6
47 779766 बाबूडी 20/06/2022~~26/06/2022~~7 6
48 116399 08/05/2023~~14/05/2023~~7 6
49 155035 15/05/2023~~19/05/2023~~5 5
50 211895 23/05/2023~~29/05/2023~~7 6
51 273395 01/06/2023~~07/06/2023~~7 6
52 337677 08/06/2023~~14/06/2023~~7 6
53 401670 15/06/2023~~21/06/2023~~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 39462 तेरू 08/04/2017~~14/04/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
2 74678 15/04/2017~~21/04/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
3 138729 24/04/2017~~28/04/2017~~5 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
4 174399 29/04/2017~~05/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
5 239281 कलू सुक्ला 06/05/2017~~12/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
6 239282 तेरू 06/05/2017~~12/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
7 239280 सुक्ला थावरिया 06/05/2017~~12/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
8 301762 बाबूडी 13/05/2017~~19/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
9 365351 20/05/2017~~26/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
10 442589 27/05/2017~~02/06/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
11 516177 03/06/2017~~09/06/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
12 444994 तेरू 26/05/2019~~01/06/2019~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
13 510963 03/06/2019~~09/06/2019~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
14 576120 11/06/2019~~15/06/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
15 1347210 30/12/2019~~05/01/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_teru_deva_vasuniya (1721002074/IF/22012034494175)
16 1795665 15/03/2020~~21/03/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_teru_deva_vasuniya (1721002074/IF/22012034494175)
17 81428 02/05/2020~~08/05/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_teru_deva_vasuniya (1721002074/IF/22012034494175)
18 81429 बाबूडी 02/05/2020~~08/05/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_teru_deva_vasuniya (1721002074/IF/22012034494175)
19 176100 तेरू 09/05/2020~~15/05/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_hiru_deva_vasuniya (1721002074/IF/22012034494172)
20 176101 बाबूडी 09/05/2020~~15/05/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_hiru_deva_vasuniya (1721002074/IF/22012034494172)
21 327394 तेरू 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
22 440327 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
23 565251 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
24 758903 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
25 3177428 21/01/2021~~27/01/2021~~7 6 RFR_PAMPAVATI_MEDBANDHAN_teru_deva_vasuniya (1721002074/IF/22012034494175)
26 3177429 बाबूडी 21/01/2021~~27/01/2021~~7 6 RFR_PAMPAVATI_MEDBANDHAN_teru_deva_vasuniya (1721002074/IF/22012034494175)
27 3704739 तेरू 09/03/2021~~15/03/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SAJANMANGU_MULTHANIYA (1721002074/IF/22012034627536)
28 3704740 बाबूडी 09/03/2021~~15/03/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SAJANMANGU_MULTHANIYA (1721002074/IF/22012034627536)
29 2589828 तेरू 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
30 2589829 बाबूडी 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
31 2711850 तेरू 29/12/2021~~04/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
32 2711851 बाबूडी 29/12/2021~~04/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
33 2711852 सुकलाल 29/12/2021~~04/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
34 149460 तेरू 18/04/2022~~24/04/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
35 217761 25/04/2022~~01/05/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
36 288720 02/05/2022~~08/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
37 358333 09/05/2022~~15/05/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)
38 358334 बाबूडी 09/05/2022~~15/05/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)
39 445777 तेरू 16/05/2022~~22/05/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
40 445778 बाबूडी 16/05/2022~~22/05/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
41 586146 तेरू 30/05/2022~~05/06/2022~~7 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041)
42 659003 06/06/2022~~12/06/2022~~7 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044)
43 659004 बाबूडी 06/06/2022~~12/06/2022~~7 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044)
44 721720 तेरू 13/06/2022~~19/06/2022~~7 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044)
45 721721 बाबूडी 13/06/2022~~19/06/2022~~7 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044)
46 779765 तेरू 20/06/2022~~26/06/2022~~7 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044)
47 779766 बाबूडी 20/06/2022~~26/06/2022~~7 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044)
48 116399 08/05/2023~~14/05/2023~~7 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)
49 155035 15/05/2023~~19/05/2023~~5 5 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)
50 211895 23/05/2023~~29/05/2023~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
51 273395 01/06/2023~~07/06/2023~~7 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)
52 337677 08/06/2023~~14/06/2023~~7 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)
53 401670 15/06/2023~~21/06/2023~~7 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)

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 तेरू 08/04/2017 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 360 1032 0
2 तेरू 15/04/2017 4 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 738 688 0
3 तेरू 29/04/2017 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 1526 800 0
4 बाबूडी 13/05/2017 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 2127 1032 0
5 बाबूडी 20/05/2017 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 2823 860 0
6 बाबूडी 27/05/2017 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 3368 860 0
Sub Total FY 1718 31 5272 0
7 तेरू 26/05/2019 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 3451 1002 0
8 तेरू 03/06/2019 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 3892 835 0
9 तेरू 11/06/2019 4 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 4324 668 0
10 तेरू 30/12/2019 6 RFR_PAMPAVATI_MEDBANDHAN_teru_deva_vasuniya (1721002074/IF/22012034494175) 8828 1002 0
11 तेरू 15/03/2020 6 RFR_PAMPAVATI_MEDBANDHAN_teru_deva_vasuniya (1721002074/IF/22012034494175) 12310 1002 0
Sub Total FY 1920 27 4509 0
12 तेरू 02/05/2020 6 RFR_PAMPAVATI_MEDBANDHAN_teru_deva_vasuniya (1721002074/IF/22012034494175) 1098 1140 0
13 तेरू 09/05/2020 6 RFR_PAMPAVATI_MEDBANDHAN_hiru_deva_vasuniya (1721002074/IF/22012034494172) 1862 1140 0
14 तेरू 18/05/2020 4 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 2999 760 0
15 तेरू 24/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 3478 1140 0
16 तेरू 31/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 4203 1140 0
Sub Total FY 2021 28 5320 0
17 तेरू 18/04/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 2405 1140 0
18 तेरू 25/04/2022 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603) 3336 1200 0
19 तेरू 02/05/2022 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 4206 1002 0
20 तेरू 09/05/2022 5 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 5067 1000 0
21 बाबूडी 09/05/2022 5 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 5067 1000 0
22 तेरू 16/05/2022 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603) 5962 1200 0
23 बाबूडी 16/05/2022 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603) 5962 1200 0
24 तेरू 30/05/2022 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041) 8569 1002 0
25 तेरू 05/06/2022 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044) 9681 1224 0
26 बाबूडी 05/06/2022 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044) 9681 1224 0
27 तेरू 13/06/2022 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044) 11313 1224 0
28 बाबूडी 13/06/2022 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044) 11313 1224 0
29 तेरू 20/06/2022 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044) 12500 1224 0
30 बाबूडी 20/06/2022 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044) 12500 1224 0
Sub Total FY 2223 82 16088 0
31 बाबूडी 08/05/2023 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 2106 1326 0
32 बाबूडी 15/05/2023 3 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 2810 663 0
33 बाबूडी 01/06/2023 5 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 4898 1105 0
34 बाबूडी 08/06/2023 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 6464 1326 0
35 बाबूडी 15/06/2023 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 7695 1200 0
Sub Total FY 2324 26 5620 0