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Deleted on Date 11/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-034-001/726 Family Id: 726
Name of Head of Household: Barjesh Puna
Name of Father/Husband: Puna
Category: OTH
Date of Registration: 6/4/2020
Address:
Villages:
Panchayat: कोठडा
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 726
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Barjesh Puna Male 30 Bank of Baroda
2 Puja Barjesh Female 28 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 353716 Barjesh Puna 11/06/2020~~17/06/2020~~7 6
2 353717 Puja Barjesh 11/06/2020~~17/06/2020~~7 6
3 405647 Barjesh Puna 18/06/2020~~24/06/2020~~7 6
4 405648 Puja Barjesh 18/06/2020~~24/06/2020~~7 6
5 486038 Barjesh Puna 25/06/2020~~01/07/2020~~7 6
6 486039 Puja Barjesh 25/06/2020~~01/07/2020~~7 6
7 555085 Barjesh Puna 02/07/2020~~08/07/2020~~7 6
8 555086 Puja Barjesh 02/07/2020~~08/07/2020~~7 6
9 607296 Barjesh Puna 09/07/2020~~15/07/2020~~7 6
10 607297 Puja Barjesh 09/07/2020~~15/07/2020~~7 6
11 1288550 Barjesh Puna 30/11/2020~~06/12/2020~~7 6
12 1288551 Puja Barjesh 30/11/2020~~06/12/2020~~7 6
13 1342415 Barjesh Puna 07/12/2020~~13/12/2020~~7 6
14 1342416 Puja Barjesh 07/12/2020~~13/12/2020~~7 6
15 1486246 Barjesh Puna 29/12/2020~~04/01/2021~~7 6
16 1486247 Puja Barjesh 29/12/2020~~04/01/2021~~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 353716 Barjesh Puna 11/06/2020~~17/06/2020~~7 6 RFR_ RUPAREL_WATER POND TERSING CHAMARIYA KE KHET KE PASS TS 472) (1724009034/WC/22012034440614)
2 353717 Puja Barjesh 11/06/2020~~17/06/2020~~7 6 RFR_ RUPAREL_WATER POND TERSING CHAMARIYA KE KHET KE PASS TS 472) (1724009034/WC/22012034440614)
3 405647 Barjesh Puna 18/06/2020~~24/06/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
4 405648 Puja Barjesh 18/06/2020~~24/06/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
5 486038 Barjesh Puna 25/06/2020~~01/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
6 486039 Puja Barjesh 25/06/2020~~01/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
7 555085 Barjesh Puna 02/07/2020~~08/07/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
8 555086 Puja Barjesh 02/07/2020~~08/07/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
9 607296 Barjesh Puna 09/07/2020~~15/07/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
10 607297 Puja Barjesh 09/07/2020~~15/07/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
11 1288550 Barjesh Puna 30/11/2020~~06/12/2020~~7 6 Chek dem samsangath ke pass lakhodi (1724009034/WC/22012034547208)
12 1288551 Puja Barjesh 30/11/2020~~06/12/2020~~7 6 Chek dem samsangath ke pass lakhodi (1724009034/WC/22012034547208)
13 1342415 Barjesh Puna 07/12/2020~~13/12/2020~~7 6 Chek dem samsangath ke pass lakhodi (1724009034/WC/22012034547208)
14 1342416 Puja Barjesh 07/12/2020~~13/12/2020~~7 6 Chek dem samsangath ke pass lakhodi (1724009034/WC/22012034547208)
15 1486246 Barjesh Puna 29/12/2020~~04/01/2021~~7 6 RFR_REL_KHETHTALAB DHUMSINGH KE KHETH ME_PART NO 6 (1724009034/IF/22012034469611)
16 1486247 Puja Barjesh 29/12/2020~~04/01/2021~~7 6 RFR_REL_KHETHTALAB DHUMSINGH KE KHETH ME_PART NO 6 (1724009034/IF/22012034469611)

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 Barjesh Puna 11/06/2020 6 RFR_ RUPAREL_WATER POND TERSING CHAMARIYA KE KHET KE PASS TS 472) (1724009034/WC/22012034440614) 5070 1140 0
2 Puja Barjesh 11/06/2020 6 RFR_ RUPAREL_WATER POND TERSING CHAMARIYA KE KHET KE PASS TS 472) (1724009034/WC/22012034440614) 5070 1140 0
3 Barjesh Puna 18/06/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 5488 1140 0
4 Puja Barjesh 18/06/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 5488 1140 0
5 Puja Barjesh 25/06/2020 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300) 5953 1140 0
6 Barjesh Puna 02/07/2020 7 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 6502 1330 0
7 Puja Barjesh 02/07/2020 7 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 6502 1330 0
8 Barjesh Puna 30/11/2020 6 Chek dem samsangath ke pass lakhodi (1724009034/WC/22012034547208) 15188 1140 0
Sub Total FY 2021 50 9500 0