Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-021-005/108 Family Id: 108
Name of Head of Household: तेरसिंग
Name of Father/Husband: हमजु
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: जामनिया
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 108
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तेरसिंग Male 33 State Bank of India
2 सुनीता Female 32
3 सुशीला तेरसिंह Female 30 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 1424552 तेरसिंग 31/12/2018~~06/01/2019~~7 6
2 1471604 07/01/2019~~13/01/2019~~7 6
3 1523363 14/01/2019~~20/01/2019~~7 6
4 160784 20/04/2019~~26/04/2019~~7 6
5 1545668 31/01/2020~~20/02/2020~~21 18
6 1545669 सुशीला तेरसिंह 31/01/2020~~20/02/2020~~21 18
7 1662687 तेरसिंग 22/02/2020~~27/02/2020~~6 6
8 1662688 सुशीला तेरसिंह 22/02/2020~~27/02/2020~~6 6
9 1626828 तेरसिंग 15/07/2021~~21/07/2021~~7 6
10 1626829 सुशीला तेरसिंह 15/07/2021~~21/07/2021~~7 6
11 1878298 तेरसिंग 01/09/2021~~07/09/2021~~7 6
12 1878299 सुशीला तेरसिंह 01/09/2021~~07/09/2021~~7 6
13 1081121 तेरसिंग 13/10/2023~~19/10/2023~~7 6
14 1081122 सुशीला तेरसिंह 13/10/2023~~19/10/2023~~7 6
15 1149472 तेरसिंग 21/10/2023~~27/10/2023~~7 6
16 1149473 सुशीला तेरसिंह 21/10/2023~~27/10/2023~~7 6
17 1195781 तेरसिंग 28/10/2023~~03/11/2023~~7 6
18 1195782 सुशीला तेरसिंह 28/10/2023~~03/11/2023~~7 6
19 1952050 तेरसिंग 14/02/2024~~20/02/2024~~7 6
20 1952051 सुशीला तेरसिंह 14/02/2024~~20/02/2024~~7 6
21 715071 तेरसिंग 23/06/2024~~29/06/2024~~7 7
22 715072 सुशीला तेरसिंह 23/06/2024~~29/06/2024~~7 7
23 789169 तेरसिंग 02/07/2024~~08/07/2024~~7 7
24 789170 सुशीला तेरसिंह 02/07/2024~~08/07/2024~~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 1424552 तेरसिंग 31/12/2018~~06/01/2019~~7 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072)
2 1471604 07/01/2019~~13/01/2019~~7 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072)
3 1523363 14/01/2019~~20/01/2019~~7 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072)
4 160784 20/04/2019~~26/04/2019~~7 6 NISTAR TALAB NIRMAN LAL MITTI VALI NAKI JAMNIYA 2018-19 (1721003021/WC/22012034392347)
5 1545668 31/01/2020~~20/02/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3958519 (1721003021/IF/IAY/2089213)
6 1545669 सुशीला तेरसिंह 31/01/2020~~20/02/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3958519 (1721003021/IF/IAY/2089213)
7 1662687 तेरसिंग 22/02/2020~~27/02/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3958519 (1721003021/IF/IAY/2089213)
8 1662688 सुशीला तेरसिंह 22/02/2020~~27/02/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3958519 (1721003021/IF/IAY/2089213)
9 1626828 तेरसिंग 15/07/2021~~21/07/2021~~7 6 SUDUR GRAM SADAK GHATI SE KHADA FALIYA AAGANWADI BHAVAN TAK NAHARPURA BADA JAMNIYA 2020-21 (1721003021/RC/22012034551873)
10 1626829 सुशीला तेरसिंह 15/07/2021~~21/07/2021~~7 6 SUDUR GRAM SADAK GHATI SE KHADA FALIYA AAGANWADI BHAVAN TAK NAHARPURA BADA JAMNIYA 2020-21 (1721003021/RC/22012034551873)
11 1878298 तेरसिंग 01/09/2021~~07/09/2021~~7 6 SUDUR GRAM SADAK GHATI SE KHADA FALIYA AAGANWADI BHAVAN TAK NAHARPURA BADA JAMNIYA 2020-21 (1721003021/RC/22012034551873)
12 1878299 सुशीला तेरसिंह 01/09/2021~~07/09/2021~~7 6 SUDUR GRAM SADAK GHATI SE KHADA FALIYA AAGANWADI BHAVAN TAK NAHARPURA BADA JAMNIYA 2020-21 (1721003021/RC/22012034551873)
13 1081121 तेरसिंग 13/10/2023~~19/10/2023~~7 6 SUDUR GRAM SADAK GHATI SE KHADA FALIYA AAGANWADI BHAVAN TAK NAHARPURA BADA JAMNIYA 2020-21 (1721003021/RC/22012034551873)
14 1081122 सुशीला तेरसिंह 13/10/2023~~19/10/2023~~7 6 SUDUR GRAM SADAK GHATI SE KHADA FALIYA AAGANWADI BHAVAN TAK NAHARPURA BADA JAMNIYA 2020-21 (1721003021/RC/22012034551873)
15 1149472 तेरसिंग 21/10/2023~~27/10/2023~~7 6 SUDUR GRAM SADAK GHATI SE KHADA FALIYA AAGANWADI BHAVAN TAK NAHARPURA BADA JAMNIYA 2020-21 (1721003021/RC/22012034551873)
16 1149473 सुशीला तेरसिंह 21/10/2023~~27/10/2023~~7 6 SUDUR GRAM SADAK GHATI SE KHADA FALIYA AAGANWADI BHAVAN TAK NAHARPURA BADA JAMNIYA 2020-21 (1721003021/RC/22012034551873)
17 1195781 तेरसिंग 28/10/2023~~03/11/2023~~7 6 SUDUR GRAM SADAK GHATI SE KHADA FALIYA AAGANWADI BHAVAN TAK NAHARPURA BADA JAMNIYA 2020-21 (1721003021/RC/22012034551873)
18 1195782 सुशीला तेरसिंह 28/10/2023~~03/11/2023~~7 6 SUDUR GRAM SADAK GHATI SE KHADA FALIYA AAGANWADI BHAVAN TAK NAHARPURA BADA JAMNIYA 2020-21 (1721003021/RC/22012034551873)
19 1952050 तेरसिंग 14/02/2024~~20/02/2024~~7 6 NISTAR TALAB NIRMAN ANDRU KE KHET WALA NALA NAHARPURA BADA 2020-23 (1721003021/WC/22012034973012)
20 1952051 सुशीला तेरसिंह 14/02/2024~~20/02/2024~~7 6 NISTAR TALAB NIRMAN ANDRU KE KHET WALA NALA NAHARPURA BADA 2020-23 (1721003021/WC/22012034973012)
21 715071 तेरसिंग 23/06/2024~~29/06/2024~~7 7 NISTAR TALAB NIM KE PASS DAMOR FALIYA JAMNIYA 23-24 (1721003021/WC/22012035164000)
22 715072 सुशीला तेरसिंह 23/06/2024~~29/06/2024~~7 7 NISTAR TALAB NIM KE PASS DAMOR FALIYA JAMNIYA 23-24 (1721003021/WC/22012035164000)
23 789169 तेरसिंग 02/07/2024~~08/07/2024~~7 7 N/T Bariya Faliya Naharpura (1721003021/WC/22012035078901)
24 789170 सुशीला तेरसिंह 02/07/2024~~08/07/2024~~7 7 N/T Bariya Faliya Naharpura (1721003021/WC/22012035078901)

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 तेरसिंग 31/12/2018 5 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072) 22519 870 0
2 तेरसिंग 07/01/2019 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072) 22908 1044 0
3 तेरसिंग 14/01/2019 5 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072) 23227 870 0
Sub Total FY 1819 16 2784 0
4 तेरसिंग 20/04/2019 5 NISTAR TALAB NIRMAN LAL MITTI VALI NAKI JAMNIYA 2018-19 (1721003021/WC/22012034392347) 1086 880 0
5 तेरसिंग 31/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3958519 (1721003021/IF/IAY/2089213) 7692 1056 0
6 सुशीला तेरसिंह 31/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3958519 (1721003021/IF/IAY/2089213) 7692 1056 0
7 तेरसिंग 07/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3958519 (1721003021/IF/IAY/2089213) 7693 1056 0
8 सुशीला तेरसिंह 07/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3958519 (1721003021/IF/IAY/2089213) 7693 1056 0
9 तेरसिंग 14/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3958519 (1721003021/IF/IAY/2089213) 7694 1056 0
10 सुशीला तेरसिंह 14/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3958519 (1721003021/IF/IAY/2089213) 7694 1056 0
11 तेरसिंग 22/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3958519 (1721003021/IF/IAY/2089213) 8258 1056 0
12 सुशीला तेरसिंह 22/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3958519 (1721003021/IF/IAY/2089213) 8258 1056 0
Sub Total FY 1920 53 9328 0
13 तेरसिंग 23/06/2024 7 NISTAR TALAB NIM KE PASS DAMOR FALIYA JAMNIYA 23-24 (1721003021/WC/22012035164000) 8100 1701 0
14 सुशीला तेरसिंह 23/06/2024 7 NISTAR TALAB NIM KE PASS DAMOR FALIYA JAMNIYA 23-24 (1721003021/WC/22012035164000) 8100 1701 0
15 तेरसिंग 02/07/2024 6 N/T Bariya Faliya Naharpura (1721003021/WC/22012035078901) 8773 1458 0
16 सुशीला तेरसिंह 02/07/2024 6 N/T Bariya Faliya Naharpura (1721003021/WC/22012035078901) 8773 1458 0
Sub Total FY 2425 26 6318 0