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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/73 Family Id: 73
Name of Head of Household: केशरी जवरिया चौहान
Name of Father/Husband: जवरिया चौहान
Category: ST
Date of Registration: 3/8/2006
Address: 785
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 10369
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जवरिया Male 43 State Bank of India
2 केशरी Female 41 State Bank of India
3 धन्ना Male 23 State Bank of India
4 राधा Female 21 LAMPS
5 अनिता Male 20 LAMPS
6 रूपली कुबेर Female 19 LAMPS


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 956981 केशरी 29/09/2017~~05/10/2017~~7 6
2 1221785 19/12/2017~~25/12/2017~~7 6
3 1252450 26/12/2017~~01/01/2018~~7 6
4 1313106 10/01/2018~~15/01/2018~~6 6
5 1338346 16/01/2018~~22/01/2018~~7 6
6 1378746 23/01/2018~~29/01/2018~~7 6
7 1402517 30/01/2018~~05/02/2018~~7 6
8 1441643 06/02/2018~~12/02/2018~~7 6
9 1484221 15/02/2018~~19/02/2018~~5 5
10 1501278 20/02/2018~~26/02/2018~~7 6
11 1538243 06/03/2018~~12/03/2018~~7 6
12 1559873 13/03/2018~~19/03/2018~~7 6
13 20541 05/04/2018~~09/04/2018~~5 5
14 45415 10/04/2018~~16/04/2018~~7 6
15 547850 24/05/2022~~30/05/2022~~7 6
16 1044678 01/08/2022~~12/08/2022~~12 12
17 1121317 18/08/2022~~29/08/2022~~12 12
18 1357123 29/11/2023~~10/12/2023~~12 12
19 1357124 11/12/2023~~22/12/2023~~12 12
20 1357126 23/12/2023~~28/12/2023~~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 956981 केशरी 29/09/2017~~05/10/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
2 1221785 19/12/2017~~25/12/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
3 1252450 26/12/2017~~01/01/2018~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
4 1313106 10/01/2018~~15/01/2018~~6 6 Nistar Tank Hatyadeli Shoban ke Khet 41.67 (1721/WC/9993652032)
5 1338346 16/01/2018~~22/01/2018~~7 6 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249)
6 1378746 23/01/2018~~29/01/2018~~7 6 Nistar Tank Hatyadeli Shoban ke Khet 41.67 (1721/WC/9993652032)
7 1402517 30/01/2018~~05/02/2018~~7 6 Nistar Talab Nirman Damor Faliya Hatyadeli (1721/WC/22012034378569)
8 1441643 06/02/2018~~12/02/2018~~7 6 Nistar Talab Nirman Damor Faliya Hatyadeli (1721/WC/22012034378569)
9 1484221 15/02/2018~~19/02/2018~~5 5 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
10 1501278 20/02/2018~~26/02/2018~~7 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
11 1538243 06/03/2018~~12/03/2018~~7 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
12 1559873 13/03/2018~~19/03/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
13 20541 05/04/2018~~09/04/2018~~5 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
14 45415 10/04/2018~~16/04/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
15 547850 24/05/2022~~30/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188321 (1721003034/IF/IAY/3273197)
16 1044678 01/08/2022~~12/08/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188321 (1721003034/IF/IAY/3273197)
17 1121317 18/08/2022~~29/08/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188321 (1721003034/IF/IAY/3273197)
18 1357123 29/11/2023~~10/12/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188321 (1721003034/IF/IAY/3273197)
19 1357124 11/12/2023~~22/12/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188321 (1721003034/IF/IAY/3273197)
20 1357126 23/12/2023~~28/12/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188321 (1721003034/IF/IAY/3273197)

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 केशरी 29/09/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 6740 1032 0
2 केशरी 19/12/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 9491 1032 0
3 केशरी 26/12/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 9732 1032 0
4 केशरी 16/01/2018 6 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249) 10600 1032 0
5 केशरी 30/01/2018 6 Nistar Talab Nirman Damor Faliya Hatyadeli (1721/WC/22012034378569) 11343 1032 0
6 केशरी 15/02/2018 5 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185) 12094 860 0
7 केशरी 20/02/2018 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185) 12239 1032 0
8 केशरी 06/03/2018 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185) 12591 1032 0
9 केशरी 13/03/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 12715 1032 0
Sub Total FY 1718 53 9116 0
10 केशरी 05/04/2018 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 261 870 0
11 केशरी 10/04/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 595 1044 0
Sub Total FY 1819 11 1914 0
12 केशरी 24/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188321 (1721003034/IF/IAY/3273197) 4183 1224 0
13 केशरी 01/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188321 (1721003034/IF/IAY/3273197) 13789 2448 0
14 केशरी 18/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188321 (1721003034/IF/IAY/3273197) 15863 2448 0
Sub Total FY 2223 30 6120 0
15 केशरी 29/11/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188321 (1721003034/IF/IAY/3273197) 18021 2431 0
16 केशरी 11/12/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188321 (1721003034/IF/IAY/3273197) 18022 2652 0
17 केशरी 23/12/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188321 (1721003034/IF/IAY/3273197) 18023 1326 0
Sub Total FY 2324 29 6409 0