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Deleted on Date 24/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-035-001/87 Family Id: 87
Name of Head of Household: पुनिया भावा
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 174
Villages:
Panchayat: दुधी खेडा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 87
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुनिया Male 43 Madhya Pradesh Gramin Bank
2 मगली Female 42 Madhya Pradesh 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 98623 पुनिया 17/04/2017~~23/04/2017~~7 6
2 98624 मगली 17/04/2017~~23/04/2017~~7 6
3 133141 पुनिया 24/04/2017~~30/04/2017~~7 6
4 133142 मगली 24/04/2017~~30/04/2017~~7 6
5 831605 पुनिया 21/08/2017~~27/08/2017~~7 6
6 831606 मगली 21/08/2017~~27/08/2017~~7 6
7 990011 पुनिया 09/10/2017~~15/10/2017~~7 6
8 990012 मगली 09/10/2017~~15/10/2017~~7 6
9 2826724 पुनिया 29/12/2020~~04/01/2021~~7 6
10 2826725 मगली 29/12/2020~~04/01/2021~~7 6
11 3353995 पुनिया 07/02/2021~~13/02/2021~~7 6
12 3353996 मगली 07/02/2021~~13/02/2021~~7 6
13 3460884 पुनिया 15/02/2021~~21/02/2021~~7 6
14 3460885 मगली 15/02/2021~~21/02/2021~~7 6
15 3684795 पुनिया 08/03/2021~~14/03/2021~~7 6
16 3684796 मगली 08/03/2021~~14/03/2021~~7 6
17 181579 पुनिया 13/04/2021~~19/04/2021~~7 6
18 181580 मगली 13/04/2021~~19/04/2021~~7 6
19 348718 पुनिया 26/04/2021~~02/05/2021~~7 6
20 348719 मगली 26/04/2021~~02/05/2021~~7 6
21 2930618 पुनिया 31/01/2022~~06/02/2022~~7 6
22 2930619 मगली 31/01/2022~~06/02/2022~~7 6
23 3036909 पुनिया 11/02/2022~~17/02/2022~~7 6
24 3036910 मगली 11/02/2022~~17/02/2022~~7 6
25 3083045 पुनिया 18/02/2022~~24/02/2022~~7 6
26 3083046 मगली 18/02/2022~~24/02/2022~~7 6
27 3222085 पुनिया 11/03/2022~~17/03/2022~~7 6
28 3222086 मगली 11/03/2022~~17/03/2022~~7 6
29 3288926 पुनिया 23/03/2022~~29/03/2022~~7 6
30 983018 22/07/2022~~28/07/2022~~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 98623 पुनिया 17/04/2017~~23/04/2017~~7 6 Payjal Kup Niraman Ganava Faliya Dhudi 13-14 (1721005035/WC/9993649280)
2 98624 मगली 17/04/2017~~23/04/2017~~7 6 Payjal Kup Niraman Ganava Faliya Dhudi 13-14 (1721005035/WC/9993649280)
3 133141 पुनिया 24/04/2017~~30/04/2017~~7 6 Payjal Kup Niraman Ganava Faliya Dhudi 13-14 (1721005035/WC/9993649280)
4 133142 मगली 24/04/2017~~30/04/2017~~7 6 Payjal Kup Niraman Ganava Faliya Dhudi 13-14 (1721005035/WC/9993649280)
5 831605 पुनिया 21/08/2017~~27/08/2017~~7 6 GRAM SUDOOR SADAK GOHARI FALIYA TO BARI FALIYA TAK (1721005035/RC/22012034350356)
6 831606 मगली 21/08/2017~~27/08/2017~~7 6 GRAM SUDOOR SADAK GOHARI FALIYA TO BARI FALIYA TAK (1721005035/RC/22012034350356)
7 990011 पुनिया 09/10/2017~~15/10/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
8 990012 मगली 09/10/2017~~15/10/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
9 2826724 पुनिया 29/12/2020~~04/01/2021~~7 6 SUDUR SADAK TIKHI FALIYA SE ANGANWADI BHAWAN VASUNIYA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034550876)
10 2826725 मगली 29/12/2020~~04/01/2021~~7 6 SUDUR SADAK TIKHI FALIYA SE ANGANWADI BHAWAN VASUNIYA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034550876)
11 3353995 पुनिया 07/02/2021~~13/02/2021~~7 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)
12 3353996 मगली 07/02/2021~~13/02/2021~~7 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)
13 3460884 पुनिया 15/02/2021~~21/02/2021~~7 6 SARWAJANIC PAYJAL KOOP BHABOR FALIYA DUDHI KHEDA (1721005035/DP/22012034521603)
14 3460885 मगली 15/02/2021~~21/02/2021~~7 6 SARWAJANIC PAYJAL KOOP BHABOR FALIYA DUDHI KHEDA (1721005035/DP/22012034521603)
15 3684795 पुनिया 08/03/2021~~14/03/2021~~7 6 SARWAJANIC PAYJAL KOOP RATHOR FALIYA DUDHI KHEDA (1721005035/DP/22012034487171)
16 3684796 मगली 08/03/2021~~14/03/2021~~7 6 SARWAJANIC PAYJAL KOOP RATHOR FALIYA DUDHI KHEDA (1721005035/DP/22012034487171)
17 348718 पुनिया 26/04/2021~~02/05/2021~~7 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)
18 348719 मगली 26/04/2021~~02/05/2021~~7 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)
19 2930618 पुनिया 31/01/2022~~06/02/2022~~7 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)
20 2930619 मगली 31/01/2022~~06/02/2022~~7 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)
21 3036909 पुनिया 11/02/2022~~17/02/2022~~7 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)
22 3036910 मगली 11/02/2022~~17/02/2022~~7 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)
23 3083045 पुनिया 18/02/2022~~24/02/2022~~7 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)
24 3083046 मगली 18/02/2022~~24/02/2022~~7 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)
25 3222085 पुनिया 11/03/2022~~17/03/2022~~7 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)
26 3222086 मगली 11/03/2022~~17/03/2022~~7 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)
27 3288926 पुनिया 23/03/2022~~29/03/2022~~7 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)
28 983018 22/07/2022~~28/07/2022~~7 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897)

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 पुनिया 17/04/2017 6 Payjal Kup Niraman Ganava Faliya Dhudi 13-14 (1721005035/WC/9993649280) 563 1032 0
2 मगली 17/04/2017 6 Payjal Kup Niraman Ganava Faliya Dhudi 13-14 (1721005035/WC/9993649280) 563 1032 0
3 पुनिया 24/04/2017 6 Payjal Kup Niraman Ganava Faliya Dhudi 13-14 (1721005035/WC/9993649280) 813 1032 0
4 मगली 24/04/2017 6 Payjal Kup Niraman Ganava Faliya Dhudi 13-14 (1721005035/WC/9993649280) 813 1032 0
5 पुनिया 21/08/2017 6 GRAM SUDOOR SADAK GOHARI FALIYA TO BARI FALIYA TAK (1721005035/RC/22012034350356) 6131 1032 0
6 मगली 21/08/2017 6 GRAM SUDOOR SADAK GOHARI FALIYA TO BARI FALIYA TAK (1721005035/RC/22012034350356) 6131 1032 0
Sub Total FY 1718 36 6192 0
7 पुनिया 26/04/2021 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830) 1839 1158 0
8 मगली 26/04/2021 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830) 1839 1158 0
9 पुनिया 31/01/2022 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615) 17039 1158 0
10 मगली 31/01/2022 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615) 17039 1158 0
11 पुनिया 11/02/2022 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615) 17720 1158 0
12 मगली 11/02/2022 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615) 17720 1158 0
13 पुनिया 18/02/2022 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615) 18421 1158 0
14 मगली 18/02/2022 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615) 18421 1158 0
15 पुनिया 11/03/2022 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615) 20354 1158 0
16 मगली 11/03/2022 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615) 20355 1158 0
17 पुनिया 23/03/2022 6 NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615) 21126 1158 0
Sub Total FY 2122 66 12738 0
18 पुनिया 22/07/2022 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 12864 1224 0
Sub Total FY 2223 6 1224 0