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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-001-110-002/241 Family Id: 241
Name of Head of Household: पूनमचन्द नन्दू जी
Name of Father/Husband: N
Category: OTH
Date of Registration: 2/13/2006
Address: 293
Villages:
Panchayat: टोकसर
Block: बडवाह
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 241
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूनमचन्द Male 33 IDBI Bank
2 शान्ता Female 31 IDBI 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 191878 पूनमचन्द 15/06/2017~~21/06/2017~~7 6
2 191879 शान्ता 15/06/2017~~21/06/2017~~7 6
3 230354 पूनमचन्द 22/06/2017~~05/07/2017~~14 12
4 230355 शान्ता 22/06/2017~~05/07/2017~~14 12
5 355851 पूनमचन्द 03/08/2017~~09/08/2017~~7 6
6 355852 शान्ता 03/08/2017~~09/08/2017~~7 6
7 389282 पूनमचन्द 17/08/2017~~23/08/2017~~7 6
8 389283 शान्ता 17/08/2017~~23/08/2017~~7 6
9 406642 पूनमचन्द 24/08/2017~~30/08/2017~~7 6
10 406643 शान्ता 24/08/2017~~30/08/2017~~7 6
11 418142 पूनमचन्द 31/08/2017~~06/09/2017~~7 6
12 418143 शान्ता 31/08/2017~~06/09/2017~~7 6
13 427307 पूनमचन्द 07/09/2017~~20/09/2017~~14 12
14 427308 शान्ता 07/09/2017~~20/09/2017~~14 12
15 486640 पूनमचन्द 05/10/2017~~11/10/2017~~7 6
16 486641 शान्ता 05/10/2017~~11/10/2017~~7 6
17 204639 पूनमचन्द 28/06/2018~~04/07/2018~~7 6
18 204640 शान्ता 28/06/2018~~04/07/2018~~7 6
19 287488 पूनमचन्द 12/07/2018~~25/07/2018~~14 12
20 287489 शान्ता 12/07/2018~~25/07/2018~~14 12
21 363797 पूनमचन्द 02/08/2018~~08/08/2018~~7 6
22 363798 शान्ता 02/08/2018~~08/08/2018~~7 6
23 877146 पूनमचन्द 26/01/2019~~08/02/2019~~14 12
24 877147 शान्ता 26/01/2019~~08/02/2019~~14 12
25 1814341 पूनमचन्द 22/02/2022~~28/02/2022~~7 6
26 412899 30/05/2022~~26/06/2022~~28 24

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 191878 पूनमचन्द 15/06/2017~~21/06/2017~~7 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130)
2 191879 शान्ता 15/06/2017~~21/06/2017~~7 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130)
3 230354 पूनमचन्द 22/06/2017~~05/07/2017~~14 12 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425)
4 230355 शान्ता 22/06/2017~~05/07/2017~~14 12 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425)
5 355851 पूनमचन्द 03/08/2017~~09/08/2017~~7 6 C.C.RODLAXMINARAYAN KE MAKAN SE MOHAN BANJARE KE TAK TOKSAR (1724001110/RC/22012034347810)
6 355852 शान्ता 03/08/2017~~09/08/2017~~7 6 C.C.RODLAXMINARAYAN KE MAKAN SE MOHAN BANJARE KE TAK TOKSAR (1724001110/RC/22012034347810)
7 389282 पूनमचन्द 17/08/2017~~23/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
8 389283 शान्ता 17/08/2017~~23/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
9 406642 पूनमचन्द 24/08/2017~~30/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
10 406643 शान्ता 24/08/2017~~30/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
11 418142 पूनमचन्द 31/08/2017~~06/09/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
12 418143 शान्ता 31/08/2017~~06/09/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
13 427307 पूनमचन्द 07/09/2017~~20/09/2017~~14 12 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)
14 427308 शान्ता 07/09/2017~~20/09/2017~~14 12 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)
15 486640 पूनमचन्द 05/10/2017~~11/10/2017~~7 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)
16 486641 शान्ता 05/10/2017~~11/10/2017~~7 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)
17 204639 पूनमचन्द 28/06/2018~~04/07/2018~~7 6 vreksharopan kar punamchand s/o nanduji krasak other 3 (1724001110/IF/22012034362321)
18 204640 शान्ता 28/06/2018~~04/07/2018~~7 6 vreksharopan kar punamchand s/o nanduji krasak other 3 (1724001110/IF/22012034362321)
19 287488 पूनमचन्द 12/07/2018~~25/07/2018~~14 12 vreksharopan kar punamchand s/o nanduji krasak other 3 (1724001110/IF/22012034362321)
20 287489 शान्ता 12/07/2018~~25/07/2018~~14 12 vreksharopan kar punamchand s/o nanduji krasak other 3 (1724001110/IF/22012034362321)
21 363797 पूनमचन्द 02/08/2018~~08/08/2018~~7 6 vreksharopan kar punamchand s/o nanduji krasak other 3 (1724001110/IF/22012034362321)
22 363798 शान्ता 02/08/2018~~08/08/2018~~7 6 vreksharopan kar punamchand s/o nanduji krasak other 3 (1724001110/IF/22012034362321)
23 877146 पूनमचन्द 26/01/2019~~08/02/2019~~14 12 vreksharopan kar punamchand s/o nanduji krasak other 3 (1724001110/IF/22012034362321)
24 877147 शान्ता 26/01/2019~~08/02/2019~~14 12 vreksharopan kar punamchand s/o nanduji krasak other 3 (1724001110/IF/22012034362321)
25 1814341 पूनमचन्द 22/02/2022~~28/02/2022~~7 6 samudayik shikhpit bhag 2 (manrega+sbm) (1724001110/RS/22012034611621)
26 412899 30/05/2022~~26/06/2022~~28 24 NAKSHTRA VATIKA (1724001110/DP/22012034493362)

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 पूनमचन्द 15/06/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 5142 1032 0
2 शान्ता 15/06/2017 6 GP SUDUR SADAK TOKSAR SE DHANPALYA (TS.979) GRAM PANCHAYAT TOKSAR (1724001110/RC/22012034319130) 5142 1032 0
3 पूनमचन्द 22/06/2017 6 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425) 6061 1032 0
4 शान्ता 22/06/2017 6 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425) 6061 1032 0
5 पूनमचन्द 29/06/2017 6 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425) 6062 1032 0
6 शान्ता 29/06/2017 6 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425) 6062 1032 0
7 पूनमचन्द 17/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 11738 1032 0
8 शान्ता 17/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 11738 1032 0
9 पूनमचन्द 24/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12299 1032 0
10 शान्ता 24/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12299 1032 0
11 पूनमचन्द 07/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 12981 1032 0
12 शान्ता 07/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 12981 1032 0
13 पूनमचन्द 14/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13224 1032 0
14 शान्ता 14/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13224 1032 0
15 पूनमचन्द 05/10/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 17254 1032 0
16 शान्ता 05/10/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 17254 1032 0
Sub Total FY 1718 96 16512 0
17 पूनमचन्द 28/06/2018 1 vreksharopan kar punamchand s/o nanduji krasak other 3 (1724001110/IF/22012034362321) 16831 174 0
18 पूनमचन्द 12/07/2018 1 vreksharopan kar punamchand s/o nanduji krasak other 3 (1724001110/IF/22012034362321) 23578 174 0
19 पूनमचन्द 02/08/2018 1 vreksharopan kar punamchand s/o nanduji krasak other 3 (1724001110/IF/22012034362321) 30234 174 0
20 पूनमचन्द 26/01/2019 1 vreksharopan kar punamchand s/o nanduji krasak other 3 (1724001110/IF/22012034362321) 56041 174 0
Sub Total FY 1819 4 696 0