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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-033-004/19 Family Id: 19
Name of Head of Household: पूजा बालु बीजली
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 10
Villages:
Panchayat: डाबड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 3712
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूजा बालु Male 51 Bank of India
2 नंदूडी पूजा Female 48 Madhya Pradesh Gramin Bank
3 सोवनी पुंजा Female 19 LAMPS
4 विनाद Male 18
5 REENA Female 18 Narmada Jhabua Gramin 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 917882 नंदूडी पूजा 22/09/2017~~28/09/2017~~7 6
2 917881 पूजा बालु 22/09/2017~~28/09/2017~~7 6
3 917883 विनाद 22/09/2017~~28/09/2017~~7 6
4 1430898 नंदूडी पूजा 02/02/2018~~08/02/2018~~7 6
5 1430897 पूजा बालु 02/02/2018~~08/02/2018~~7 6
6 123737 नंदूडी पूजा 27/04/2018~~03/05/2018~~7 6
7 123736 पूजा बालु 27/04/2018~~03/05/2018~~7 6
8 158941 नंदूडी पूजा 06/05/2018~~09/05/2018~~4 4
9 158940 पूजा बालु 06/05/2018~~09/05/2018~~4 4
10 190714 नंदूडी पूजा 11/05/2018~~17/05/2018~~7 6
11 190713 पूजा बालु 11/05/2018~~17/05/2018~~7 6
12 219693 नंदूडी पूजा 19/05/2018~~01/06/2018~~14 12
13 219692 पूजा बालु 19/05/2018~~01/06/2018~~14 12
14 332931 नंदूडी पूजा 09/06/2018~~13/06/2018~~5 5
15 332930 पूजा बालु 09/06/2018~~13/06/2018~~5 5
16 443203 नंदूडी पूजा 23/06/2018~~27/06/2018~~5 5
17 443202 पूजा बालु 23/06/2018~~27/06/2018~~5 5
18 443204 विनाद 23/06/2018~~27/06/2018~~5 5
19 572519 REENA 13/07/2018~~19/07/2018~~7 6
20 572517 नंदूडी पूजा 13/07/2018~~19/07/2018~~7 6
21 572516 पूजा बालु 13/07/2018~~19/07/2018~~7 6
22 572518 विनाद 13/07/2018~~19/07/2018~~7 6
23 2074199 नंदूडी पूजा 27/03/2019~~29/03/2019~~3 3
24 2074198 पूजा बालु 27/03/2019~~29/03/2019~~3 3
25 1052211 नंदूडी पूजा 07/10/2023~~13/10/2023~~7 6
26 1052210 पूजा बालु 07/10/2023~~13/10/2023~~7 6
27 1143231 नंदूडी पूजा 21/10/2023~~27/10/2023~~7 6
28 1143230 पूजा बालु 21/10/2023~~27/10/2023~~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 917882 नंदूडी पूजा 22/09/2017~~28/09/2017~~7 6 SHANTI DHAM NIRMAN CHAVNI (1721002033/AV/22012034303955)
2 917881 पूजा बालु 22/09/2017~~28/09/2017~~7 6 SHANTI DHAM NIRMAN CHAVNI (1721002033/AV/22012034303955)
3 917883 विनाद 22/09/2017~~28/09/2017~~7 6 SHANTI DHAM NIRMAN CHAVNI (1721002033/AV/22012034303955)
4 1430898 नंदूडी पूजा 02/02/2018~~08/02/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
5 1430897 पूजा बालु 02/02/2018~~08/02/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
6 123737 नंदूडी पूजा 27/04/2018~~03/05/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
7 123736 पूजा बालु 27/04/2018~~03/05/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
8 158941 नंदूडी पूजा 06/05/2018~~09/05/2018~~4 4 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
9 158940 पूजा बालु 06/05/2018~~09/05/2018~~4 4 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
10 190714 नंदूडी पूजा 11/05/2018~~17/05/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
11 190713 पूजा बालु 11/05/2018~~17/05/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
12 219693 नंदूडी पूजा 19/05/2018~~01/06/2018~~14 12 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
13 219692 पूजा बालु 19/05/2018~~01/06/2018~~14 12 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
14 332931 नंदूडी पूजा 09/06/2018~~13/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
15 332930 पूजा बालु 09/06/2018~~13/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
16 443203 नंदूडी पूजा 23/06/2018~~27/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
17 443202 पूजा बालु 23/06/2018~~27/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
18 443204 विनाद 23/06/2018~~27/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
19 572519 REENA 13/07/2018~~19/07/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
20 572517 नंदूडी पूजा 13/07/2018~~19/07/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
21 572516 पूजा बालु 13/07/2018~~19/07/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
22 572518 विनाद 13/07/2018~~19/07/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
23 2074199 नंदूडी पूजा 27/03/2019~~29/03/2019~~3 3 GRAMIN KRIDANGAN HAWARUNDA (1721002033/PG/22012034304030)
24 2074198 पूजा बालु 27/03/2019~~29/03/2019~~3 3 GRAMIN KRIDANGAN HAWARUNDA (1721002033/PG/22012034304030)
25 1052211 नंदूडी पूजा 07/10/2023~~13/10/2023~~7 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)
26 1052210 पूजा बालु 07/10/2023~~13/10/2023~~7 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)
27 1143231 नंदूडी पूजा 21/10/2023~~27/10/2023~~7 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)
28 1143230 पूजा बालु 21/10/2023~~27/10/2023~~7 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)

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 पूजा बालु 27/04/2018 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 1266 870 0
2 पूजा बालु 06/05/2018 4 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 1710 696 0
3 पूजा बालु 11/05/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 1955 1044 0
4 पूजा बालु 26/05/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 2279 810 0
5 पूजा बालु 09/06/2018 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 3439 650 0
6 पूजा बालु 23/06/2018 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 4424 870 0
7 REENA 13/07/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 5496 780 0
8 नंदूडी पूजा 13/07/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 5496 780 0
9 पूजा बालु 13/07/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 5496 780 0
10 नंदूडी पूजा 27/03/2019 3 GRAMIN KRIDANGAN HAWARUNDA (1721002033/PG/22012034304030) 21164 345 0
11 पूजा बालु 27/03/2019 3 GRAMIN KRIDANGAN HAWARUNDA (1721002033/PG/22012034304030) 21164 345 0
Sub Total FY 1819 55 7970 0
12 नंदूडी पूजा 07/10/2023 2 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200) 21231 440 0
13 पूजा बालु 07/10/2023 2 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200) 21231 440 0
14 नंदूडी पूजा 21/10/2023 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200) 23537 1320 0
15 पूजा बालु 21/10/2023 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200) 23537 1320 0
Sub Total FY 2324 16 3520 0