Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-002/29 Family Id: 29
Name of Head of Household: पेमा भुन्डा
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 74
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 14152
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पेमा भुन्डा Male 38 State Bank of India
2 अणुदु Female 37
3 देवा Male 22
4 गुडृडी Female 21
5 BHURI Female 18 State Bank of India
6 RAKESH Male 18
7 LALITA RANA Female 18 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 1179108 पेमा भुन्डा 17/11/2018~~23/11/2018~~7 6
2 1216471 24/11/2018~~30/11/2018~~7 6
3 630692 BHURI 18/06/2019~~24/06/2019~~7 6
4 630691 पेमा भुन्डा 18/06/2019~~24/06/2019~~7 6
5 730892 BHURI 10/07/2019~~16/07/2019~~7 6
6 730891 पेमा भुन्डा 10/07/2019~~16/07/2019~~7 6
7 722862 LALITA RANA 07/06/2020~~22/06/2020~~16 14
8 722861 RAKESH 07/06/2020~~22/06/2020~~16 14
9 868624 BHURI 14/06/2020~~20/06/2020~~7 6
10 868623 पेमा भुन्डा 14/06/2020~~20/06/2020~~7 6
11 1689785 LALITA RANA 03/09/2020~~09/09/2020~~7 6
12 1689784 RAKESH 03/09/2020~~09/09/2020~~7 6
13 2551192 BHURI 12/12/2020~~18/12/2020~~7 6
14 2551194 LALITA RANA 12/12/2020~~18/12/2020~~7 6
15 2551193 RAKESH 12/12/2020~~18/12/2020~~7 6
16 2551191 पेमा भुन्डा 12/12/2020~~18/12/2020~~7 6
17 1979856 BHURI 13/09/2021~~19/09/2021~~7 6
18 1979855 पेमा भुन्डा 13/09/2021~~19/09/2021~~7 6
19 2066009 LALITA RANA 21/09/2021~~27/09/2021~~7 6
20 2066008 RAKESH 21/09/2021~~27/09/2021~~7 6
21 2589749 11/12/2021~~17/12/2021~~7 6
22 2589748 पेमा भुन्डा 11/12/2021~~17/12/2021~~7 6
23 448162 LALITA RANA 16/05/2022~~22/05/2022~~7 6
24 448161 RAKESH 16/05/2022~~22/05/2022~~7 6
25 448160 पेमा भुन्डा 16/05/2022~~22/05/2022~~7 6
26 506386 LALITA RANA 23/05/2022~~29/05/2022~~7 6
27 507025 पेमा भुन्डा 23/05/2022~~29/05/2022~~7 6
28 587392 LALITA RANA 30/05/2022~~05/06/2022~~7 6
29 587391 पेमा भुन्डा 30/05/2022~~05/06/2022~~7 6
30 658498 LALITA RANA 06/06/2022~~12/06/2022~~7 6
31 658497 पेमा भुन्डा 06/06/2022~~12/06/2022~~7 6
32 164256 LALITA RANA 16/05/2023~~22/05/2023~~7 6
33 119026 13/04/2024~~19/04/2024~~7 7
34 119020 पेमा भुन्डा 13/04/2024~~19/04/2024~~7 7
35 182486 LALITA RANA 20/04/2024~~26/04/2024~~7 7
36 182485 पेमा भुन्डा 20/04/2024~~26/04/2024~~7 7
37 225201 LALITA RANA 27/04/2024~~03/05/2024~~7 7
38 225200 पेमा भुन्डा 27/04/2024~~03/05/2024~~7 7
39 281112 LALITA RANA 04/05/2024~~10/05/2024~~7 7
40 281111 पेमा भुन्डा 04/05/2024~~10/05/2024~~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 1179108 पेमा भुन्डा 17/11/2018~~23/11/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
2 1216471 24/11/2018~~30/11/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
3 630692 BHURI 18/06/2019~~24/06/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
4 630691 पेमा भुन्डा 18/06/2019~~24/06/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
5 730892 BHURI 10/07/2019~~16/07/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
6 730891 पेमा भुन्डा 10/07/2019~~16/07/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
7 722862 LALITA RANA 07/06/2020~~22/06/2020~~16 14 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
8 722861 RAKESH 07/06/2020~~22/06/2020~~16 14 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
9 868624 BHURI 14/06/2020~~20/06/2020~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
10 868623 पेमा भुन्डा 14/06/2020~~20/06/2020~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
11 1689785 LALITA RANA 03/09/2020~~09/09/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SHANTI BAI MUKESH_MULTHANIYA (1721002074/IF/22012034494209)
12 1689784 RAKESH 03/09/2020~~09/09/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SHANTI BAI MUKESH_MULTHANIYA (1721002074/IF/22012034494209)
13 2551192 BHURI 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
14 2551194 LALITA RANA 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
15 2551193 RAKESH 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
16 2551191 पेमा भुन्डा 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
17 1979856 BHURI 13/09/2021~~19/09/2021~~7 6 PLANTATION WORK DHAMUKA WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034424522)
18 1979855 पेमा भुन्डा 13/09/2021~~19/09/2021~~7 6 PLANTATION WORK DHAMUKA WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034424522)
19 2066009 LALITA RANA 21/09/2021~~27/09/2021~~7 6 PLANTATION WORK DHAMUKA WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034424522)
20 2066008 RAKESH 21/09/2021~~27/09/2021~~7 6 PLANTATION WORK DHAMUKA WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034424522)
21 2589749 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
22 2589748 पेमा भुन्डा 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
23 448162 LALITA RANA 16/05/2022~~22/05/2022~~7 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041)
24 448161 RAKESH 16/05/2022~~22/05/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)
25 448160 पेमा भुन्डा 16/05/2022~~22/05/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)
26 506386 LALITA RANA 23/05/2022~~29/05/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
27 507025 पेमा भुन्डा 23/05/2022~~29/05/2022~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
28 587392 LALITA RANA 30/05/2022~~05/06/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
29 587391 पेमा भुन्डा 30/05/2022~~05/06/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
30 658498 LALITA RANA 06/06/2022~~12/06/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)
31 658497 पेमा भुन्डा 06/06/2022~~12/06/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)
32 164256 LALITA RANA 16/05/2023~~22/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
33 119026 13/04/2024~~19/04/2024~~7 7 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)
34 119020 पेमा भुन्डा 13/04/2024~~19/04/2024~~7 7 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)
35 182486 LALITA RANA 20/04/2024~~26/04/2024~~7 7 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391)
36 182485 पेमा भुन्डा 20/04/2024~~26/04/2024~~7 7 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391)
37 225201 LALITA RANA 27/04/2024~~03/05/2024~~7 7 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)
38 225200 पेमा भुन्डा 27/04/2024~~03/05/2024~~7 7 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)
39 281112 LALITA RANA 04/05/2024~~10/05/2024~~7 7 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)
40 281111 पेमा भुन्डा 04/05/2024~~10/05/2024~~7 7 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)

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 BHURI 14/06/2020 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 5889 1140 0
2 LALITA RANA 14/06/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 5323 1020 0
3 पेमा भुन्डा 14/06/2020 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 5889 1140 0
4 LALITA RANA 12/12/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 17606 300 0
Sub Total FY 2021 24 3600 0
5 पेमा भुन्डा 13/09/2021 6 PLANTATION WORK DHAMUKA WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034424522) 15575 1158 0
6 LALITA RANA 21/09/2021 6 PLANTATION WORK DHAMUKA WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034424522) 16340 1140 0
Sub Total FY 2122 12 2298 0
7 LALITA RANA 16/05/2022 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041) 5955 1200 0
8 पेमा भुन्डा 16/05/2022 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 5956 1200 0
9 LALITA RANA 23/05/2022 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603) 6829 1200 0
10 पेमा भुन्डा 23/05/2022 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 6832 1200 0
11 LALITA RANA 30/05/2022 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603) 8574 1002 0
12 पेमा भुन्डा 30/05/2022 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603) 8574 1002 0
13 LALITA RANA 06/06/2022 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 9929 1224 0
14 पेमा भुन्डा 06/06/2022 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 9929 1224 0
Sub Total FY 2223 48 9252 0
15 LALITA RANA 16/05/2023 5 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 2892 1105 0
Sub Total FY 2324 5 1105 0
16 LALITA RANA 13/04/2024 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394) 2509 1458 0
17 पेमा भुन्डा 13/04/2024 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394) 2509 1458 0
18 LALITA RANA 20/04/2024 5 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391) 3682 1215 0
19 पेमा भुन्डा 20/04/2024 5 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391) 3682 1215 0
20 LALITA RANA 27/04/2024 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394) 4500 1326 0
21 पेमा भुन्डा 27/04/2024 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394) 4500 1326 0
Sub Total FY 2425 34 7998 0