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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-036-001/126 Family Id: 126
Name of Head of Household: सूडिया तेरसिह
Name of Father/Husband: तेरसिह
Category: ST
Date of Registration: 3/8/2006
Address: 30
Villages:
Panchayat: साड़
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुडिया Male 43 Madhya Pradesh Gramin Bank
2 जेमती Female 41 Madhya Pradesh Gramin Bank
3 अकरम Male 22 C.C.B
4 देमा Female 21 C.C.B
5 रमेश Male 28 C.C.B
6 कम्‍मा Female 27 C.C.B


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 327464 जेमती 18/05/2020~~24/05/2020~~7 6
2 327463 सुडिया 18/05/2020~~24/05/2020~~7 6
3 1428425 जेमती 30/06/2021~~06/07/2021~~7 6
4 1428424 सुडिया 30/06/2021~~06/07/2021~~7 6
5 1559815 जेमती 10/07/2021~~16/07/2021~~7 6
6 1559814 सुडिया 10/07/2021~~16/07/2021~~7 6
7 1652365 जेमती 20/07/2021~~26/07/2021~~7 6
8 1652364 सुडिया 20/07/2021~~26/07/2021~~7 6
9 1967306 जेमती 10/09/2021~~16/09/2021~~7 6
10 1967305 सुडिया 10/09/2021~~16/09/2021~~7 6
11 2541327 जेमती 04/12/2021~~10/12/2021~~7 6
12 2541326 सुडिया 04/12/2021~~10/12/2021~~7 6
13 3029763 जेमती 11/02/2022~~17/02/2022~~7 6
14 3029762 सुडिया 11/02/2022~~17/02/2022~~7 6
15 3083575 जेमती 18/02/2022~~24/02/2022~~7 6
16 3083574 सुडिया 18/02/2022~~24/02/2022~~7 6
17 1925479 06/01/2023~~12/01/2023~~7 6
18 2150635 जेमती 18/02/2023~~24/02/2023~~7 6
19 2150634 सुडिया 18/02/2023~~24/02/2023~~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 327464 जेमती 18/05/2020~~24/05/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
2 327463 सुडिया 18/05/2020~~24/05/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
3 1428425 जेमती 30/06/2021~~06/07/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
4 1428424 सुडिया 30/06/2021~~06/07/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
5 1559815 जेमती 10/07/2021~~16/07/2021~~7 6 CAUSEWAY CUM CHECKDAM PIPLA WALA NALA SAD (1721/WC/22012034607177)
6 1559814 सुडिया 10/07/2021~~16/07/2021~~7 6 CAUSEWAY CUM CHECKDAM PIPLA WALA NALA SAD (1721/WC/22012034607177)
7 1652365 जेमती 20/07/2021~~26/07/2021~~7 6 CAUSEWAY CUM CHECKDAM PIPLA WALA NALA SAD (1721/WC/22012034607177)
8 1652364 सुडिया 20/07/2021~~26/07/2021~~7 6 CAUSEWAY CUM CHECKDAM PIPLA WALA NALA SAD (1721/WC/22012034607177)
9 1967306 जेमती 10/09/2021~~16/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2353181 (1721005036/IF/IAY/3197527)
10 1967305 सुडिया 10/09/2021~~16/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2353181 (1721005036/IF/IAY/3197527)
11 2541327 जेमती 04/12/2021~~10/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3196303 (1721005036/IF/IAY/3237802)
12 2541326 सुडिया 04/12/2021~~10/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3196303 (1721005036/IF/IAY/3237802)
13 3029763 जेमती 11/02/2022~~17/02/2022~~7 6 CHECK DAM D P WALLA NALLA SAD (1721/WC/22012034623103)
14 3029762 सुडिया 11/02/2022~~17/02/2022~~7 6 CHECK DAM D P WALLA NALLA SAD (1721/WC/22012034623103)
15 3083575 जेमती 18/02/2022~~24/02/2022~~7 6 CHECK DAM D P WALLA NALLA SAD (1721/WC/22012034623103)
16 3083574 सुडिया 18/02/2022~~24/02/2022~~7 6 CHECK DAM D P WALLA NALLA SAD (1721/WC/22012034623103)
17 1925479 06/01/2023~~12/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103736883 (1721005036/IF/IAY/4384772)
18 2150635 जेमती 18/02/2023~~24/02/2023~~7 6 NISTAR TALAB NIRMAN KADI WALI NAKI SAD (1721005036/WC/22012035038355)
19 2150634 सुडिया 18/02/2023~~24/02/2023~~7 6 NISTAR TALAB NIRMAN KADI WALI NAKI SAD (1721005036/WC/22012035038355)

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 जेमती 18/05/2020 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621) 2861 1140 0
2 सुडिया 18/05/2020 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621) 2861 1140 0
Sub Total FY 2021 12 2280 0
3 जेमती 12/09/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2353181 (1721005036/IF/IAY/3197527) 9776 965 0
4 सुडिया 12/09/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2353181 (1721005036/IF/IAY/3197527) 9776 965 0
5 जेमती 05/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3196303 (1721005036/IF/IAY/3237802) 13958 1158 0
6 सुडिया 05/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3196303 (1721005036/IF/IAY/3237802) 13958 1158 0
7 जेमती 11/02/2022 6 CHECK DAM D P WALLA NALLA SAD (1721/WC/22012034623103) 17666 1158 0
8 सुडिया 11/02/2022 6 CHECK DAM D P WALLA NALLA SAD (1721/WC/22012034623103) 17666 1158 0
9 जेमती 18/02/2022 6 CHECK DAM D P WALLA NALLA SAD (1721/WC/22012034623103) 18296 1158 0
10 सुडिया 18/02/2022 6 CHECK DAM D P WALLA NALLA SAD (1721/WC/22012034623103) 18296 1158 0
Sub Total FY 2122 46 8878 0
11 सुडिया 06/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103736883 (1721005036/IF/IAY/4384772) 33662 1224 0
12 जेमती 18/02/2023 5 NISTAR TALAB NIRMAN KADI WALI NAKI SAD (1721005036/WC/22012035038355) 37650 1020 0
13 सुडिया 18/02/2023 5 NISTAR TALAB NIRMAN KADI WALI NAKI SAD (1721005036/WC/22012035038355) 37649 1020 0
Sub Total FY 2223 16 3264 0