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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-023-003/13 Family Id: 13
Name of Head of Household: तेरू
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 164
Villages:
Panchayat: घोसलिया बड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 13
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तेरू Male 29 Bank of Baroda
2 शारदा Female 28 Bank of Baroda
3 काली Female 68 LAMPS
4 आश ा Female 44 LAMPS
5 Ajay Bhuriya Male 21 Bank of Baroda
6 Vijay Bhuriya Male 20 Bank of Baroda


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 237965 शारदा 06/05/2017~~12/05/2017~~7 6
2 540535 07/06/2019~~13/06/2019~~7 6
3 1516781 तेरू 29/01/2020~~04/02/2020~~7 6
4 1516782 शारदा 29/01/2020~~04/02/2020~~7 6
5 566970 31/05/2020~~06/06/2020~~7 6
6 724778 07/06/2020~~13/06/2020~~7 6
7 2920505 30/01/2022~~04/02/2022~~6 6
8 3179803 05/03/2022~~11/03/2022~~7 6
9 3224635 12/03/2022~~18/03/2022~~7 6
10 3257528 19/03/2022~~25/03/2022~~7 6
11 180005 19/04/2022~~25/04/2022~~7 6
12 274854 29/04/2022~~12/05/2022~~14 12
13 637036 03/06/2022~~16/06/2022~~14 12
14 772539 Ajay Bhuriya 18/06/2022~~23/06/2022~~6 6
15 778853 शारदा 19/06/2022~~02/07/2022~~14 12
16 87455 Ajay Bhuriya 02/05/2023~~08/05/2023~~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 237965 शारदा 06/05/2017~~12/05/2017~~7 6 KAPIL DHARA VESA MADIA (1721003023/IF/22012034337675)
2 540535 07/06/2019~~13/06/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197)
3 1516781 तेरू 29/01/2020~~04/02/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197)
4 1516782 शारदा 29/01/2020~~04/02/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197)
5 566970 31/05/2020~~06/06/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197)
6 724778 07/06/2020~~13/06/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197)
7 2920505 30/01/2022~~04/02/2022~~6 6 KHET TALAB NIRMAN GATU HASNA GHOSLIYA BADA (1721003023/IF/22012034916059)
8 3179803 05/03/2022~~11/03/2022~~7 6 KHET TALAB NIRMAN BABU KHUNA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916532)
9 3224635 12/03/2022~~18/03/2022~~7 6 KHET TALAB NIRMAN BABU KHUNA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916532)
10 3257528 19/03/2022~~25/03/2022~~7 6 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
11 180005 19/04/2022~~25/04/2022~~7 6 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
12 274854 29/04/2022~~12/05/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
13 637036 03/06/2022~~16/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
14 772539 Ajay Bhuriya 18/06/2022~~23/06/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115902996 (1721003023/IF/IAY/4129286)
15 778853 शारदा 19/06/2022~~02/07/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
16 87455 Ajay Bhuriya 02/05/2023~~08/05/2023~~7 6 KHET TALAB NIRMAN KALIYA TITIYA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916544)

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 शारदा 03/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 5573 2448 0
2 Ajay Bhuriya 18/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115902996 (1721003023/IF/IAY/4129286) 7750 1224 0
3 शारदा 19/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 7922 2448 0
Sub Total FY 2223 30 6120 0