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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/3 Family Id: 3
Name of Head of Household: तेरसिह रबीया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: NA
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तेरसिह रबीया Male 29 Bank of Baroda
2 रमसुडी Female 27 Bank of Baroda
3 BHARAT TERSING Male 25 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 282184 BHARAT TERSING 16/05/2020~~22/05/2020~~7 6
2 282182 तेरसिह रबीया 16/05/2020~~22/05/2020~~7 6
3 282183 रमसुडी 16/05/2020~~22/05/2020~~7 6
4 611066 01/06/2020~~07/06/2020~~7 6
5 991677 23/06/2020~~29/06/2020~~7 6
6 1103170 30/06/2020~~06/07/2020~~7 6
7 1218962 09/07/2020~~15/07/2020~~7 6
8 2827009 BHARAT TERSING 29/12/2020~~04/01/2021~~7 6
9 2827007 तेरसिह रबीया 29/12/2020~~04/01/2021~~7 6
10 2827008 रमसुडी 29/12/2020~~04/01/2021~~7 6
11 3115531 BHARAT TERSING 16/01/2021~~22/01/2021~~7 6
12 3115529 तेरसिह रबीया 16/01/2021~~22/01/2021~~7 6
13 3115530 रमसुडी 16/01/2021~~22/01/2021~~7 6
14 3232755 BHARAT TERSING 27/01/2021~~02/02/2021~~7 6
15 3232753 तेरसिह रबीया 27/01/2021~~02/02/2021~~7 6
16 3232754 रमसुडी 27/01/2021~~02/02/2021~~7 6
17 96434 तेरसिह रबीया 12/04/2022~~18/04/2022~~7 6
18 96435 रमसुडी 12/04/2022~~18/04/2022~~7 6
19 172201 तेरसिह रबीया 19/04/2022~~25/04/2022~~7 6
20 172202 रमसुडी 19/04/2022~~25/04/2022~~7 6
21 241214 तेरसिह रबीया 26/04/2022~~02/05/2022~~7 6
22 241215 रमसुडी 26/04/2022~~02/05/2022~~7 6
23 408221 तेरसिह रबीया 14/05/2022~~20/05/2022~~7 6
24 408222 रमसुडी 14/05/2022~~20/05/2022~~7 6
25 1752689 BHARAT TERSING 10/12/2022~~16/12/2022~~7 6
26 1800282 17/12/2022~~23/12/2022~~7 6
27 1846189 24/12/2022~~30/12/2022~~7 6
28 269135 01/06/2023~~07/06/2023~~7 6
29 269134 तेरसिह रबीया 01/06/2023~~07/06/2023~~7 6
30 593863 BHARAT TERSING 08/07/2023~~14/07/2023~~7 6
31 593862 तेरसिह रबीया 08/07/2023~~14/07/2023~~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 282184 BHARAT TERSING 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
2 282182 तेरसिह रबीया 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
3 282183 रमसुडी 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
4 611066 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
5 991677 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
6 1103170 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
7 1218962 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
8 2827009 BHARAT TERSING 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
9 2827007 तेरसिह रबीया 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
10 2827008 रमसुडी 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
11 3115531 BHARAT TERSING 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
12 3115529 तेरसिह रबीया 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
13 3115530 रमसुडी 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
14 3232755 BHARAT TERSING 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
15 3232753 तेरसिह रबीया 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
16 3232754 रमसुडी 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
17 96434 तेरसिह रबीया 12/04/2022~~18/04/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
18 96435 रमसुडी 12/04/2022~~18/04/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
19 172201 तेरसिह रबीया 19/04/2022~~25/04/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
20 172202 रमसुडी 19/04/2022~~25/04/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
21 241214 तेरसिह रबीया 26/04/2022~~02/05/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
22 241215 रमसुडी 26/04/2022~~02/05/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
23 408221 तेरसिह रबीया 14/05/2022~~20/05/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
24 408222 रमसुडी 14/05/2022~~20/05/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
25 1752689 BHARAT TERSING 10/12/2022~~16/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
26 1800282 17/12/2022~~23/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
27 1846189 24/12/2022~~30/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
28 269135 01/06/2023~~07/06/2023~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
29 269134 तेरसिह रबीया 01/06/2023~~07/06/2023~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
30 593863 BHARAT TERSING 08/07/2023~~14/07/2023~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
31 593862 तेरसिह रबीया 08/07/2023~~14/07/2023~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)

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 BHARAT TERSING 16/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 1140 0
2 तेरसिह रबीया 16/05/2020 5 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 950 0
3 रमसुडी 16/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 1140 0
4 रमसुडी 02/06/2020 5 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 3772 950 0
5 रमसुडी 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
6 तेरसिह रबीया 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
7 तेरसिह रबीया 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
Sub Total FY 2021 40 7600 0
8 तेरसिह रबीया 12/04/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 962 1224 0
9 रमसुडी 12/04/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 962 1224 0
10 तेरसिह रबीया 19/04/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 1459 1224 0
11 रमसुडी 19/04/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 1459 1224 0
12 तेरसिह रबीया 26/04/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 2051 1224 0
13 रमसुडी 26/04/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 2051 1224 0
14 तेरसिह रबीया 14/05/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 3009 1224 0
15 रमसुडी 14/05/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 3009 1224 0
16 BHARAT TERSING 10/12/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 29266 1224 0
17 BHARAT TERSING 17/12/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 29962 1224 0
18 BHARAT TERSING 24/12/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 30635 1224 0
Sub Total FY 2223 66 13464 0
19 BHARAT TERSING 01/06/2023 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 1742 1326 0
20 तेरसिह रबीया 01/06/2023 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 1742 1326 0
21 BHARAT TERSING 08/07/2023 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 6040 1326 0
22 तेरसिह रबीया 08/07/2023 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 6040 1326 0
Sub Total FY 2324 24 5304 0