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Deleted on Date 19/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-004-047-002/43 Family-Id: 43
Name of Head of Household: तेरसिंह रणजीत
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 41@1
Villages:
Panchayat: जुलवानिया
Block: झाबुआ
District: झाबुआ (मध्य प्रदेश )
: YES BPL Family No.: 43
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तेरसिंह रणजीत Male 51 Central Bank Of India
2 दितु तेरसिंह Female 45 CCB
3 काली तेरसिंह Female 43 CCB
4 नाथू तेरसिंह Male 32 Central Bank Of India
5 पांगली नाथू Female 32 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1112257 काली तेरसिंह 16/11/2017~~23/11/2017~~8 7
2 1112256 दितु तेरसिंह 16/11/2017~~23/11/2017~~8 7
3 63177 काली तेरसिंह 30/04/2020~~06/05/2020~~7 6
4 63178 नाथू तेरसिंह 30/04/2020~~06/05/2020~~7 6
5 63179 पांगली नाथू 30/04/2020~~06/05/2020~~7 6
6 142849 काली तेरसिंह 07/05/2020~~13/05/2020~~7 6
7 142850 नाथू तेरसिंह 07/05/2020~~13/05/2020~~7 6
8 142851 पांगली नाथू 07/05/2020~~13/05/2020~~7 6
9 275304 नाथू तेरसिंह 14/05/2020~~27/05/2020~~14 12
10 275305 पांगली नाथू 14/05/2020~~27/05/2020~~14 12
11 2436944 काली तेरसिंह 05/12/2020~~18/12/2020~~14 12
12 2436943 दितु तेरसिंह 05/12/2020~~18/12/2020~~14 12
13 2896817 काली तेरसिंह 01/01/2021~~14/01/2021~~14 12
14 2896816 दितु तेरसिंह 01/01/2021~~14/01/2021~~14 12
15 3702214 काली तेरसिंह 10/03/2021~~23/03/2021~~14 12
16 3702213 दितु तेरसिंह 10/03/2021~~23/03/2021~~14 12
17 968876 काली तेरसिंह 04/06/2021~~10/06/2021~~7 6
18 968875 दितु तेरसिंह 04/06/2021~~10/06/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1112257 काली तेरसिंह 16/11/2017~~23/11/2017~~8 7 C.C.Road Sarpanch Faliya (1721004047/RC/22012034365286)
2 1112256 दितु तेरसिंह 16/11/2017~~23/11/2017~~8 7 C.C.Road Sarpanch Faliya (1721004047/RC/22012034365286)
3 63177 काली तेरसिंह 30/04/2020~~06/05/2020~~7 6 Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609)
4 63178 नाथू तेरसिंह 30/04/2020~~06/05/2020~~7 6 Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609)
5 63179 पांगली नाथू 30/04/2020~~06/05/2020~~7 6 Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609)
6 142849 काली तेरसिंह 07/05/2020~~13/05/2020~~7 6 Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609)
7 142850 नाथू तेरसिंह 07/05/2020~~13/05/2020~~7 6 Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609)
8 142851 पांगली नाथू 07/05/2020~~13/05/2020~~7 6 Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609)
9 275304 नाथू तेरसिंह 14/05/2020~~27/05/2020~~14 12 Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609)
10 275305 पांगली नाथू 14/05/2020~~27/05/2020~~14 12 Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609)
11 2436944 काली तेरसिंह 05/12/2020~~18/12/2020~~14 12 Nistar talab Bhabor Faliya (1721004047/WC/22012034392958)
12 2436943 दितु तेरसिंह 05/12/2020~~18/12/2020~~14 12 Nistar talab Bhabor Faliya (1721004047/WC/22012034392958)
13 2896817 काली तेरसिंह 01/01/2021~~14/01/2021~~14 12 Nistar talab Bhabor Faliya (1721004047/WC/22012034392958)
14 2896816 दितु तेरसिंह 01/01/2021~~14/01/2021~~14 12 Nistar talab Bhabor Faliya (1721004047/WC/22012034392958)
15 3702214 काली तेरसिंह 10/03/2021~~23/03/2021~~14 12 Sudhur Road Bhabor Faliya se Aganwadi Tak (1721004047/RC/22012034550957)
16 3702213 दितु तेरसिंह 10/03/2021~~23/03/2021~~14 12 Sudhur Road Bhabor Faliya se Aganwadi Tak (1721004047/RC/22012034550957)
17 968876 काली तेरसिंह 04/06/2021~~10/06/2021~~7 6 sarvajnik pay jal kup Maata faliya julwaniya (1721004047/DP/22012034444418)
18 968875 दितु तेरसिंह 04/06/2021~~10/06/2021~~7 6 sarvajnik pay jal kup Maata faliya julwaniya (1721004047/DP/22012034444418)

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 नाथू तेरसिंह 30/04/2020 6 Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609) 1200 1140 0
2 पांगली नाथू 30/04/2020 6 Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609) 1200 1140 0
3 नाथू तेरसिंह 07/05/2020 6 Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609) 2297 1140 0
4 पांगली नाथू 07/05/2020 6 Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609) 2297 1140 0
5 नाथू तेरसिंह 14/05/2020 6 Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609) 3902 1140 0
6 पांगली नाथू 21/05/2020 6 Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609) 3903 1140 0
Sub Total FY 2021 36 6840 0