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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-024-002/43-A Family Id: 43-A
Name of Head of Household: तुलसीदास झारिया
Name of Father/Husband: नंदकिशोर झारिया
Category: SC
Date of Registration: 8/20/2023
Address:
Villages:
Panchayat: कहिन्जरा
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 43-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तुलसीदास झारिया Male 23 India Post Payments Bank
2 लीला बाई झारिया Female 21 India Post Payments Bank


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 1141337 लीला बाई झारिया 23/09/2023~~29/09/2023~~7 6
2 1196789 01/10/2023~~07/10/2023~~7 6
3 1267461 11/10/2023~~17/10/2023~~7 6
4 1603906 15/12/2023~~21/12/2023~~7 6
5 1896156 तुलसीदास झारिया 24/01/2024~~30/01/2024~~7 6
6 1989151 09/02/2024~~15/02/2024~~7 6
7 2071651 23/02/2024~~07/03/2024~~14 14
8 2187529 20/03/2024~~26/03/2024~~7 7
9 152266 03/05/2024~~09/05/2024~~7 7

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 1141337 लीला बाई झारिया 23/09/2023~~29/09/2023~~7 6 Contour tranch Nirman karya kariya jheela gram Gajwahar gram panchayat kahenzara (1745001024/WC/22012035078579)
2 1196789 01/10/2023~~07/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य सुरतेली पहाड़ ग्राम गजवाहर ग्राम पंचायत कहेंजरा (1745001024/WC/22012035097021)
3 1267461 11/10/2023~~17/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य सुरतेली पहाड़ ग्राम गजवाहर ग्राम पंचायत कहेंजरा (1745001024/WC/22012035097021)
4 1603906 15/12/2023~~21/12/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य सुरतेली पहाड़ ग्राम गजवाहर ग्राम पंचायत कहेंजरा (1745001024/WC/22012035097021)
5 1896156 तुलसीदास झारिया 24/01/2024~~30/01/2024~~7 6 contoor tranch nirman kary chapar pahad gram gajwahar gp kahenzara (1745001024/WC/22012035150578)
6 1989151 09/02/2024~~15/02/2024~~7 6 contoor tranch nirman kary chapar pahad gram gajwahar gp kahenzara (1745001024/WC/22012035150578)
7 2071651 23/02/2024~~07/03/2024~~14 14 contoor tranch nirman kary chapar pahad gram gajwahar gp kahenzara (1745001024/WC/22012035150578)
8 2187529 20/03/2024~~26/03/2024~~7 7 contoor tranch nirman kary chapar pahad gram gajwahar gp kahenzara (1745001024/WC/22012035150578)
9 152266 03/05/2024~~09/05/2024~~7 7 contoor tranch nirman kary chapar pahad gram gajwahar gp kahenzara (1745001024/WC/22012035150578)

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 लीला बाई झारिया 23/09/2023 6 Contour tranch Nirman karya kariya jheela gram Gajwahar gram panchayat kahenzara (1745001024/WC/22012035078579) 25650 1140 0
2 लीला बाई झारिया 01/10/2023 6 कंटूर ट्रेंच निर्माण कार्य सुरतेली पहाड़ ग्राम गजवाहर ग्राम पंचायत कहेंजरा (1745001024/WC/22012035097021) 26774 1140 0
3 लीला बाई झारिया 11/10/2023 6 कंटूर ट्रेंच निर्माण कार्य सुरतेली पहाड़ ग्राम गजवाहर ग्राम पंचायत कहेंजरा (1745001024/WC/22012035097021) 28503 1140 0
4 तुलसीदास झारिया 24/01/2024 6 contoor tranch nirman kary chapar pahad gram gajwahar gp kahenzara (1745001024/WC/22012035150578) 40563 1200 0
5 तुलसीदास झारिया 09/02/2024 5 contoor tranch nirman kary chapar pahad gram gajwahar gp kahenzara (1745001024/WC/22012035150578) 42919 1000 0
6 तुलसीदास झारिया 23/02/2024 11 contoor tranch nirman kary chapar pahad gram gajwahar gp kahenzara (1745001024/WC/22012035150578) 45128 2200 0
7 तुलसीदास झारिया 20/03/2024 5 contoor tranch nirman kary chapar pahad gram gajwahar gp kahenzara (1745001024/WC/22012035150578) 48201 1000 0
Sub Total FY 2324 45 8820 0
8 तुलसीदास झारिया 03/05/2024 4 contoor tranch nirman kary chapar pahad gram gajwahar gp kahenzara (1745001024/WC/22012035150578) 2867 800 0
Sub Total FY 2425 4 800 0