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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/400 Family Id: 400
Name of Head of Household: THAVRIYA
Name of Father/Husband: JOKHA
Category: ST
Date of Registration: 2/2/2006
Address: 400
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 400
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 THAVRIYA JOKHA Male 55
2 KAPURI THAVRIYA Female 54 State 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 2820421 KAPURI THAVRIYA 29/12/2020~~04/01/2021~~7 6
2 2820420 THAVRIYA JOKHA 29/12/2020~~04/01/2021~~7 6
3 2983023 KAPURI THAVRIYA 06/01/2021~~12/01/2021~~7 6
4 2983022 THAVRIYA JOKHA 06/01/2021~~12/01/2021~~7 6
5 3115130 KAPURI THAVRIYA 16/01/2021~~22/01/2021~~7 6
6 3115129 THAVRIYA JOKHA 16/01/2021~~22/01/2021~~7 6
7 3415991 KAPURI THAVRIYA 09/02/2021~~15/02/2021~~7 6
8 1146868 15/06/2021~~21/06/2021~~7 6
9 1146867 THAVRIYA JOKHA 15/06/2021~~21/06/2021~~7 6
10 2150711 KAPURI THAVRIYA 04/10/2021~~10/10/2021~~7 6
11 2150710 THAVRIYA JOKHA 04/10/2021~~10/10/2021~~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 2820421 KAPURI THAVRIYA 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
2 2820420 THAVRIYA JOKHA 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
3 2983023 KAPURI THAVRIYA 06/01/2021~~12/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
4 2983022 THAVRIYA JOKHA 06/01/2021~~12/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
5 3115130 KAPURI THAVRIYA 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
6 3115129 THAVRIYA JOKHA 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
7 3415991 KAPURI THAVRIYA 09/02/2021~~15/02/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
8 1146868 15/06/2021~~21/06/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
9 1146867 THAVRIYA JOKHA 15/06/2021~~21/06/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
10 2150711 KAPURI THAVRIYA 04/10/2021~~10/10/2021~~7 6 SARVJANIK KUP NIRMAN VADLA KA PASS (1721003057/DP/22012034492819)
11 2150710 THAVRIYA JOKHA 04/10/2021~~10/10/2021~~7 6 SARVJANIK KUP NIRMAN VADLA KA PASS (1721003057/DP/22012034492819)

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 KAPURI THAVRIYA 06/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 14571 1140 0
2 KAPURI THAVRIYA 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
3 KAPURI THAVRIYA 09/02/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 16284 1140 0
Sub Total FY 2021 18 3420 0
4 KAPURI THAVRIYA 15/06/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 7264 1158 0
Sub Total FY 2122 6 1158 0