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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-009-002/94-A Family Id: 94-A
Name of Head of Household: TEJIYA VAGU
Name of Father/Husband: VAGU
Category: ST
Date of Registration: 10/2/2018
Address: 65
Villages:
Panchayat: भुराडाबरा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 94-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TEJIYA VAGU Male 39 Madhya Pradesh Gramin Bank
2 GAJRI TEJIYA Female 35 Narmada Jhabua Gramin Bank


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 1491548 GAJRI TEJIYA 09/01/2019~~22/01/2019~~14 12
2 1491547 TEJIYA VAGU 09/01/2019~~22/01/2019~~14 12
3 1640478 GAJRI TEJIYA 31/01/2019~~06/02/2019~~7 6
4 1640477 TEJIYA VAGU 31/01/2019~~06/02/2019~~7 6
5 1967651 GAJRI TEJIYA 15/03/2019~~21/03/2019~~7 6
6 1967650 TEJIYA VAGU 15/03/2019~~21/03/2019~~7 6
7 2029664 GAJRI TEJIYA 22/03/2019~~28/03/2019~~7 6
8 2029663 TEJIYA VAGU 22/03/2019~~28/03/2019~~7 6
9 64646 08/04/2019~~21/04/2019~~14 12
10 197632 24/04/2019~~30/04/2019~~7 6
11 627813 GAJRI TEJIYA 20/06/2019~~26/06/2019~~7 6
12 627812 TEJIYA VAGU 20/06/2019~~26/06/2019~~7 6
13 681356 GAJRI TEJIYA 27/06/2019~~01/07/2019~~5 5
14 681355 TEJIYA VAGU 27/06/2019~~01/07/2019~~5 5
15 702349 GAJRI TEJIYA 02/07/2019~~08/07/2019~~7 6
16 704785 TEJIYA VAGU 02/07/2019~~17/07/2019~~16 14
17 776477 GAJRI TEJIYA 24/07/2019~~30/07/2019~~7 6
18 776476 TEJIYA VAGU 24/07/2019~~30/07/2019~~7 6
19 799150 GAJRI TEJIYA 31/07/2019~~15/08/2019~~16 14
20 799149 TEJIYA VAGU 31/07/2019~~15/08/2019~~16 14
21 868017 26/08/2019~~01/09/2019~~7 6
22 53162 GAJRI TEJIYA 29/04/2020~~05/05/2020~~7 6
23 53161 TEJIYA VAGU 29/04/2020~~05/05/2020~~7 6
24 247478 GAJRI TEJIYA 14/05/2020~~20/05/2020~~7 6
25 247477 TEJIYA VAGU 14/05/2020~~20/05/2020~~7 6
26 386711 GAJRI TEJIYA 22/05/2020~~28/05/2020~~7 6
27 386710 TEJIYA VAGU 22/05/2020~~28/05/2020~~7 6
28 525307 GAJRI TEJIYA 29/05/2020~~04/06/2020~~7 6
29 525306 TEJIYA VAGU 29/05/2020~~04/06/2020~~7 6
30 2579976 GAJRI TEJIYA 14/12/2020~~20/12/2020~~7 6
31 2579975 TEJIYA VAGU 14/12/2020~~20/12/2020~~7 6
32 2665464 GAJRI TEJIYA 21/12/2020~~27/12/2020~~7 6
33 2665463 TEJIYA VAGU 21/12/2020~~27/12/2020~~7 6
34 2788273 GAJRI TEJIYA 28/12/2020~~03/01/2021~~7 6
35 2788272 TEJIYA VAGU 28/12/2020~~03/01/2021~~7 6
36 2923060 GAJRI TEJIYA 04/01/2021~~10/01/2021~~7 6
37 2923059 TEJIYA VAGU 04/01/2021~~10/01/2021~~7 6
38 842422 GAJRI TEJIYA 03/06/2021~~16/06/2021~~14 12
39 842421 TEJIYA VAGU 03/06/2021~~16/06/2021~~14 12
40 1222322 GAJRI TEJIYA 22/06/2021~~28/06/2021~~7 6
41 1222321 TEJIYA VAGU 22/06/2021~~28/06/2021~~7 6
42 1363172 GAJRI TEJIYA 29/06/2021~~05/07/2021~~7 6
43 1363171 TEJIYA VAGU 29/06/2021~~05/07/2021~~7 6
44 1471777 GAJRI TEJIYA 06/07/2021~~12/07/2021~~7 6
45 1471776 TEJIYA VAGU 06/07/2021~~12/07/2021~~7 6
46 464394 22/06/2023~~05/07/2023~~14 12
47 534433 06/07/2023~~12/07/2023~~7 6
48 634296 13/07/2023~~19/07/2023~~7 6
49 1306565 GAJRI TEJIYA 22/11/2023~~28/11/2023~~7 6
50 1306564 TEJIYA VAGU 22/11/2023~~28/11/2023~~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 1491548 GAJRI TEJIYA 09/01/2019~~22/01/2019~~14 12 SHANTI DHAM SUNAR NADI KE PAS BHURADABRA (1721005009/AV/22012034392315)
2 1491547 TEJIYA VAGU 09/01/2019~~22/01/2019~~14 12 SHANTI DHAM SUNAR NADI KE PAS BHURADABRA (1721005009/AV/22012034392315)
3 1640478 GAJRI TEJIYA 31/01/2019~~06/02/2019~~7 6 SHANTI DHAM SUNAR NADI KE PAS BHURADABRA (1721005009/AV/22012034392315)
4 1640477 TEJIYA VAGU 31/01/2019~~06/02/2019~~7 6 SHANTI DHAM SUNAR NADI KE PAS BHURADABRA (1721005009/AV/22012034392315)
5 1967651 GAJRI TEJIYA 15/03/2019~~21/03/2019~~7 6 NISTAR TANK GOSHALA KE PAS WALI NAKI (1721005009/WC/22012034430161)
6 1967650 TEJIYA VAGU 15/03/2019~~21/03/2019~~7 6 NISTAR TANK GOSHALA KE PAS WALI NAKI (1721005009/WC/22012034430161)
7 2029664 GAJRI TEJIYA 22/03/2019~~28/03/2019~~7 6 NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536)
8 2029663 TEJIYA VAGU 22/03/2019~~28/03/2019~~7 6 NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536)
9 64646 08/04/2019~~21/04/2019~~14 12 NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536)
10 197632 24/04/2019~~30/04/2019~~7 6 NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536)
11 627813 GAJRI TEJIYA 20/06/2019~~26/06/2019~~7 6 PAY JAL NAKA FALIA RACHAWA (1721005009/DP/22012034439848)
12 627812 TEJIYA VAGU 20/06/2019~~26/06/2019~~7 6 PAY JAL NAKA FALIA RACHAWA (1721005009/DP/22012034439848)
13 681356 GAJRI TEJIYA 27/06/2019~~01/07/2019~~5 5 PAY JAL NAKA FALIA RACHAWA (1721005009/DP/22012034439848)
14 681355 TEJIYA VAGU 27/06/2019~~01/07/2019~~5 5 PAY JAL NAKA FALIA RACHAWA (1721005009/DP/22012034439848)
15 702349 GAJRI TEJIYA 02/07/2019~~08/07/2019~~7 6 PAY JAL NAKA FALIA RACHAWA (1721005009/DP/22012034439848)
16 704785 TEJIYA VAGU 02/07/2019~~17/07/2019~~16 14 Construction of IAY House -IAY REG. NO. MP1239817 (1721005009/IF/IAY/620324)
17 776477 GAJRI TEJIYA 24/07/2019~~30/07/2019~~7 6 NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536)
18 776476 TEJIYA VAGU 24/07/2019~~30/07/2019~~7 6 NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536)
19 799150 GAJRI TEJIYA 31/07/2019~~15/08/2019~~16 14 Construction of IAY House -IAY REG. NO. MP1239817 (1721005009/IF/IAY/620324)
20 799149 TEJIYA VAGU 31/07/2019~~15/08/2019~~16 14 Construction of IAY House -IAY REG. NO. MP1239817 (1721005009/IF/IAY/620324)
21 868017 26/08/2019~~01/09/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1236097 (1721005009/IF/IAY/620315)
22 53162 GAJRI TEJIYA 29/04/2020~~05/05/2020~~7 6 CEMENT CONCRETE ROAD DINDOR FALIYA SE BITI ROAD TAK BHURADABRA (1721005009/RC/22012034517357)
23 53161 TEJIYA VAGU 29/04/2020~~05/05/2020~~7 6 CEMENT CONCRETE ROAD DINDOR FALIYA SE BITI ROAD TAK BHURADABRA (1721005009/RC/22012034517357)
24 247478 GAJRI TEJIYA 14/05/2020~~20/05/2020~~7 6 CEMENT CONCRETE ROAD DINDOR FALIYA SE BITI ROAD TAK BHURADABRA (1721005009/RC/22012034517357)
25 247477 TEJIYA VAGU 14/05/2020~~20/05/2020~~7 6 CEMENT CONCRETE ROAD DINDOR FALIYA SE BITI ROAD TAK BHURADABRA (1721005009/RC/22012034517357)
26 386711 GAJRI TEJIYA 22/05/2020~~28/05/2020~~7 6 CEMENT CONCRETE ROAD DINDOR FALIYA SE BITI ROAD TAK BHURADABRA (1721005009/RC/22012034517357)
27 386710 TEJIYA VAGU 22/05/2020~~28/05/2020~~7 6 CEMENT CONCRETE ROAD DINDOR FALIYA SE BITI ROAD TAK BHURADABRA (1721005009/RC/22012034517357)
28 525307 GAJRI TEJIYA 29/05/2020~~04/06/2020~~7 6 CEMENT CONCRETE ROAD DINDOR FALIYA SE BITI ROAD TAK BHURADABRA (1721005009/RC/22012034517357)
29 525306 TEJIYA VAGU 29/05/2020~~04/06/2020~~7 6 CEMENT CONCRETE ROAD DINDOR FALIYA SE BITI ROAD TAK BHURADABRA (1721005009/RC/22012034517357)
30 2579976 GAJRI TEJIYA 14/12/2020~~20/12/2020~~7 6 CC ROAD NIRMAN NH-59 SE MUNNA FUKALA KE GHAR TAK BHURADABARA (1721005009/RC/22012034542058)
31 2579975 TEJIYA VAGU 14/12/2020~~20/12/2020~~7 6 CC ROAD NIRMAN NH-59 SE MUNNA FUKALA KE GHAR TAK BHURADABARA (1721005009/RC/22012034542058)
32 2665464 GAJRI TEJIYA 21/12/2020~~27/12/2020~~7 6 CC ROAD NIRMAN NH-59 SE MUNNA FUKALA KE GHAR TAK BHURADABARA (1721005009/RC/22012034542058)
33 2665463 TEJIYA VAGU 21/12/2020~~27/12/2020~~7 6 CC ROAD NIRMAN NH-59 SE MUNNA FUKALA KE GHAR TAK BHURADABARA (1721005009/RC/22012034542058)
34 2788273 GAJRI TEJIYA 28/12/2020~~03/01/2021~~7 6 CC ROAD NIRMAN NH-59 SE MUNNA FUKALA KE GHAR TAK BHURADABARA (1721005009/RC/22012034542058)
35 2788272 TEJIYA VAGU 28/12/2020~~03/01/2021~~7 6 CC ROAD NIRMAN NH-59 SE MUNNA FUKALA KE GHAR TAK BHURADABARA (1721005009/RC/22012034542058)
36 2923060 GAJRI TEJIYA 04/01/2021~~10/01/2021~~7 6 CC ROAD NIRMAN NH-59 SE MUNNA FUKALA KE GHAR TAK BHURADABARA (1721005009/RC/22012034542058)
37 2923059 TEJIYA VAGU 04/01/2021~~10/01/2021~~7 6 CC ROAD NIRMAN NH-59 SE MUNNA FUKALA KE GHAR TAK BHURADABARA (1721005009/RC/22012034542058)
38 842422 GAJRI TEJIYA 03/06/2021~~16/06/2021~~14 12 SARWAJANIC PAYJAL KOOP NIRMAN MATAVAN BHURADABRA (1721005009/DP/22012034487063)
39 842421 TEJIYA VAGU 03/06/2021~~16/06/2021~~14 12 SARWAJANIC PAYJAL KOOP NIRMAN MATAVAN BHURADABRA (1721005009/DP/22012034487063)
40 1222322 GAJRI TEJIYA 22/06/2021~~28/06/2021~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN MATAVAN BHURADABRA (1721005009/DP/22012034487063)
41 1222321 TEJIYA VAGU 22/06/2021~~28/06/2021~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN MATAVAN BHURADABRA (1721005009/DP/22012034487063)
42 1363172 GAJRI TEJIYA 29/06/2021~~05/07/2021~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN MATAVAN BHURADABRA (1721005009/DP/22012034487063)
43 1363171 TEJIYA VAGU 29/06/2021~~05/07/2021~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN MATAVAN BHURADABRA (1721005009/DP/22012034487063)
44 1471777 GAJRI TEJIYA 06/07/2021~~12/07/2021~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN MATAVAN BHURADABRA (1721005009/DP/22012034487063)
45 1471776 TEJIYA VAGU 06/07/2021~~12/07/2021~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN MATAVAN BHURADABRA (1721005009/DP/22012034487063)
46 464394 22/06/2023~~05/07/2023~~14 12 NISTAR TANK DINDORE FALIA (1721005009/WC/22012034446661)
47 534433 06/07/2023~~12/07/2023~~7 6 NISTAR TANK DINDORE FALIA (1721005009/WC/22012034446661)
48 634296 13/07/2023~~19/07/2023~~7 6 PAY JAL PURANI PRATHMIK SHALA KE PICHE (1721005009/DP/22012034439849)
49 1306565 GAJRI TEJIYA 22/11/2023~~28/11/2023~~7 6 nistar tank Timrva vali naki bhuradabra (1721005009/WC/22012035142477)
50 1306564 TEJIYA VAGU 22/11/2023~~28/11/2023~~7 6 nistar tank Timrva vali naki bhuradabra (1721005009/WC/22012035142477)

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 GAJRI TEJIYA 16/01/2019 6 SHANTI DHAM SUNAR NADI KE PAS BHURADABRA (1721005009/AV/22012034392315) 31833 1044 0
2 TEJIYA VAGU 16/01/2019 6 SHANTI DHAM SUNAR NADI KE PAS BHURADABRA (1721005009/AV/22012034392315) 31833 1044 0
3 TEJIYA VAGU 31/01/2019 5 SHANTI DHAM SUNAR NADI KE PAS BHURADABRA (1721005009/AV/22012034392315) 32273 865 0
4 GAJRI TEJIYA 15/03/2019 3 NISTAR TANK GOSHALA KE PAS WALI NAKI (1721005009/WC/22012034430161) 34187 522 0
5 TEJIYA VAGU 15/03/2019 3 NISTAR TANK GOSHALA KE PAS WALI NAKI (1721005009/WC/22012034430161) 34187 522 0
Sub Total FY 1819 23 3997 0
6 TEJIYA VAGU 08/04/2019 6 NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536) 535 1044 0
7 TEJIYA VAGU 15/04/2019 6 NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536) 536 1056 0
8 GAJRI TEJIYA 20/06/2019 6 PAY JAL NAKA FALIA RACHAWA (1721005009/DP/22012034439848) 3769 1056 0
9 TEJIYA VAGU 20/06/2019 6 PAY JAL NAKA FALIA RACHAWA (1721005009/DP/22012034439848) 3769 1056 0
10 GAJRI TEJIYA 27/06/2019 5 PAY JAL NAKA FALIA RACHAWA (1721005009/DP/22012034439848) 3921 880 0
11 TEJIYA VAGU 27/06/2019 5 PAY JAL NAKA FALIA RACHAWA (1721005009/DP/22012034439848) 3921 880 0
12 GAJRI TEJIYA 02/07/2019 5 PAY JAL NAKA FALIA RACHAWA (1721005009/DP/22012034439848) 4233 880 0
13 TEJIYA VAGU 02/07/2019 12 Construction of IAY House -IAY REG. NO. MP1239817 (1721005009/IF/IAY/620324) 4111 2112 0
14 GAJRI TEJIYA 24/07/2019 4 NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536) 4867 704 0
15 TEJIYA VAGU 24/07/2019 4 NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536) 4867 704 0
16 GAJRI TEJIYA 01/08/2019 12 Construction of IAY House -IAY REG. NO. MP1239817 (1721005009/IF/IAY/620324) 5066 2112 0
17 TEJIYA VAGU 01/08/2019 12 Construction of IAY House -IAY REG. NO. MP1239817 (1721005009/IF/IAY/620324) 5066 2112 0
Sub Total FY 1920 83 14596 0
18 GAJRI TEJIYA 29/04/2020 6 CEMENT CONCRETE ROAD DINDOR FALIYA SE BITI ROAD TAK BHURADABRA (1721005009/RC/22012034517357) 546 1140 0
19 TEJIYA VAGU 29/04/2020 6 CEMENT CONCRETE ROAD DINDOR FALIYA SE BITI ROAD TAK BHURADABRA (1721005009/RC/22012034517357) 546 1140 0
20 GAJRI TEJIYA 15/05/2020 5 CEMENT CONCRETE ROAD DINDOR FALIYA SE BITI ROAD TAK BHURADABRA (1721005009/RC/22012034517357) 2264 950 0
21 TEJIYA VAGU 15/05/2020 5 CEMENT CONCRETE ROAD DINDOR FALIYA SE BITI ROAD TAK BHURADABRA (1721005009/RC/22012034517357) 2264 950 0
22 GAJRI TEJIYA 22/05/2020 6 CEMENT CONCRETE ROAD DINDOR FALIYA SE BITI ROAD TAK BHURADABRA (1721005009/RC/22012034517357) 3208 1140 0
23 TEJIYA VAGU 22/05/2020 6 CEMENT CONCRETE ROAD DINDOR FALIYA SE BITI ROAD TAK BHURADABRA (1721005009/RC/22012034517357) 3208 1140 0
24 GAJRI TEJIYA 14/12/2020 6 CC ROAD NIRMAN NH-59 SE MUNNA FUKALA KE GHAR TAK BHURADABARA (1721005009/RC/22012034542058) 17286 180 0
25 TEJIYA VAGU 14/12/2020 6 CC ROAD NIRMAN NH-59 SE MUNNA FUKALA KE GHAR TAK BHURADABARA (1721005009/RC/22012034542058) 17286 180 0
26 GAJRI TEJIYA 21/12/2020 6 CC ROAD NIRMAN NH-59 SE MUNNA FUKALA KE GHAR TAK BHURADABARA (1721005009/RC/22012034542058) 17702 1140 0
27 TEJIYA VAGU 21/12/2020 6 CC ROAD NIRMAN NH-59 SE MUNNA FUKALA KE GHAR TAK BHURADABARA (1721005009/RC/22012034542058) 17702 1140 0
28 GAJRI TEJIYA 28/12/2020 6 CC ROAD NIRMAN NH-59 SE MUNNA FUKALA KE GHAR TAK BHURADABARA (1721005009/RC/22012034542058) 18270 1140 0
29 TEJIYA VAGU 28/12/2020 6 CC ROAD NIRMAN NH-59 SE MUNNA FUKALA KE GHAR TAK BHURADABARA (1721005009/RC/22012034542058) 18270 1140 0
30 GAJRI TEJIYA 04/01/2021 6 CC ROAD NIRMAN NH-59 SE MUNNA FUKALA KE GHAR TAK BHURADABARA (1721005009/RC/22012034542058) 18839 120 0
31 TEJIYA VAGU 04/01/2021 6 CC ROAD NIRMAN NH-59 SE MUNNA FUKALA KE GHAR TAK BHURADABARA (1721005009/RC/22012034542058) 18839 120 0
Sub Total FY 2021 82 11620 0
32 GAJRI TEJIYA 03/06/2021 6 SARWAJANIC PAYJAL KOOP NIRMAN MATAVAN BHURADABRA (1721005009/DP/22012034487063) 3675 1140 0
33 TEJIYA VAGU 03/06/2021 6 SARWAJANIC PAYJAL KOOP NIRMAN MATAVAN BHURADABRA (1721005009/DP/22012034487063) 3675 1140 0
34 GAJRI TEJIYA 29/06/2021 6 SARWAJANIC PAYJAL KOOP NIRMAN MATAVAN BHURADABRA (1721005009/DP/22012034487063) 6071 1158 0
35 TEJIYA VAGU 29/06/2021 6 SARWAJANIC PAYJAL KOOP NIRMAN MATAVAN BHURADABRA (1721005009/DP/22012034487063) 6071 1158 0
Sub Total FY 2122 24 4596 0
36 TEJIYA VAGU 22/06/2023 5 NISTAR TANK DINDORE FALIA (1721005009/WC/22012034446661) 4920 1105 0
37 TEJIYA VAGU 29/06/2023 6 NISTAR TANK DINDORE FALIA (1721005009/WC/22012034446661) 4931 1326 0
38 TEJIYA VAGU 06/07/2023 5 NISTAR TANK DINDORE FALIA (1721005009/WC/22012034446661) 5836 1105 0
39 TEJIYA VAGU 13/07/2023 1 PAY JAL PURANI PRATHMIK SHALA KE PICHE (1721005009/DP/22012034439849) 6678 221 0
Sub Total FY 2324 17 3757 0