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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-046-001/111-C Family Id: 111-C
Name of Head of Household: कैलाश्‍ा तेरसीग
Name of Father/Husband: तेरसीग
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: मालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 111-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कैलाश्‍ा तेरसीग Male 22 Bank of India
2 रमीला Female 20 Bank of India
3 KARMA KHADIYA Female 25 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 928294 KARMA KHADIYA 22/09/2017~~28/09/2017~~7 6
2 928292 कैलाश्‍ा तेरसीग 22/09/2017~~28/09/2017~~7 6
3 928293 रमीला 22/09/2017~~28/09/2017~~7 6
4 122875 KARMA KHADIYA 06/05/2020~~12/05/2020~~7 6
5 122874 कैलाश्‍ा तेरसीग 06/05/2020~~12/05/2020~~7 6
6 498647 KARMA KHADIYA 29/05/2020~~04/06/2020~~7 6
7 498646 कैलाश्‍ा तेरसीग 29/05/2020~~04/06/2020~~7 6
8 702800 KARMA KHADIYA 05/06/2020~~11/06/2020~~7 6
9 702812 कैलाश्‍ा तेरसीग 05/06/2020~~11/06/2020~~7 6
10 721678 KARMA KHADIYA 21/05/2021~~03/06/2021~~14 12
11 1074519 09/06/2021~~22/06/2021~~14 12
12 1431678 30/06/2021~~13/07/2021~~14 12
13 259316 26/04/2022~~01/05/2022~~6 6
14 259315 कैलाश्‍ा तेरसीग 26/04/2022~~01/05/2022~~6 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 928294 KARMA KHADIYA 22/09/2017~~28/09/2017~~7 6 Sudur Sadak Nirmaan Vasuniya Faliya Se Pipli Ghati Tak Part-1 Maalkhandvi (1721003046/RC/22012034337149)
2 928292 कैलाश्‍ा तेरसीग 22/09/2017~~28/09/2017~~7 6 Sudur Sadak Nirmaan Vasuniya Faliya Se Pipli Ghati Tak Part-1 Maalkhandvi (1721003046/RC/22012034337149)
3 928293 रमीला 22/09/2017~~28/09/2017~~7 6 Sudur Sadak Nirmaan Vasuniya Faliya Se Pipli Ghati Tak Part-1 Maalkhandvi (1721003046/RC/22012034337149)
4 122875 KARMA KHADIYA 06/05/2020~~12/05/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
5 122874 कैलाश्‍ा तेरसीग 06/05/2020~~12/05/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
6 498647 KARMA KHADIYA 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
7 498646 कैलाश्‍ा तेरसीग 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
8 702800 KARMA KHADIYA 05/06/2020~~11/06/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
9 702812 कैलाश्‍ा तेरसीग 05/06/2020~~11/06/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
10 721678 KARMA KHADIYA 21/05/2021~~03/06/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
11 1074519 09/06/2021~~22/06/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
12 1431678 30/06/2021~~13/07/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
13 259316 26/04/2022~~01/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4814177 (1721003046/IF/IAY/2822467)
14 259315 कैलाश्‍ा तेरसीग 26/04/2022~~01/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4814177 (1721003046/IF/IAY/2822467)

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 KARMA KHADIYA 05/06/2020 4 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 4038 760 0
Sub Total FY 2021 4 760 0
2 KARMA KHADIYA 21/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4623 1158 0
3 KARMA KHADIYA 28/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4624 1158 0
4 KARMA KHADIYA 09/06/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 6467 1158 0
5 KARMA KHADIYA 16/06/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 6468 1158 0
6 KARMA KHADIYA 30/06/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 9190 1158 0
7 KARMA KHADIYA 07/07/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 9225 1158 0
Sub Total FY 2122 36 6948 0
8 KARMA KHADIYA 27/04/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4814177 (1721003046/IF/IAY/2822467) 2297 1020 0
Sub Total FY 2223 5 1020 0