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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-014-001/39 Family Id: 39
Name of Head of Household: .पुंजी
Name of Father/Husband: चिंध्याजी
Category: OTH
Date of Registration: 2/16/2006
Address: 98
Villages:
Panchayat: बानुर
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चिंध्याजी Male 68 Bank of Maharastra
2 पुंजी Female 53 Bank of Maharastra
3 अनिता Female 21 Bank of Maharastra
4 सुनिता Female 18 Bank of Maharastra
5 कला Female 25 Bank of Maharastra
6 savita Female 19


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 860056 savita 29/11/2018~~03/12/2018~~5 5
2 883580 पुंजी 01/12/2018~~03/12/2018~~3 3
3 900288 savita 04/12/2018~~10/12/2018~~7 6
4 900287 पुंजी 04/12/2018~~10/12/2018~~7 6
5 931739 savita 11/12/2018~~17/12/2018~~7 6
6 931738 पुंजी 11/12/2018~~17/12/2018~~7 6
7 1310834 02/03/2019~~04/03/2019~~3 3
8 1315532 05/03/2019~~11/03/2019~~7 6
9 1338531 13/03/2019~~19/03/2019~~7 6
10 1357033 22/03/2019~~25/03/2019~~4 4
11 22939 09/04/2019~~15/04/2019~~7 6
12 112718 04/05/2020~~10/05/2020~~7 6
13 2121695 02/02/2021~~08/02/2021~~7 6
14 2170595 09/02/2021~~15/02/2021~~7 6
15 2213760 16/02/2021~~22/02/2021~~7 6
16 2257001 23/02/2021~~01/03/2021~~7 6
17 2296240 02/03/2021~~08/03/2021~~7 6
18 2348519 09/03/2021~~15/03/2021~~7 6
19 2403739 17/03/2021~~21/03/2021~~5 5
20 2426611 23/03/2021~~29/03/2021~~7 6
21 2460784 30/03/2021~~31/03/2021~~2 2
22 529469 08/06/2021~~14/06/2021~~7 6
23 634800 22/06/2021~~28/06/2021~~7 6
24 688462 29/06/2021~~05/07/2021~~7 6
25 750516 06/07/2021~~12/07/2021~~7 6
26 980187 01/09/2021~~05/09/2021~~5 5
27 1020228 07/09/2021~~13/09/2021~~7 6
28 1063296 14/09/2021~~20/09/2021~~7 6
29 1177445 05/10/2021~~11/10/2021~~7 6
30 1222360 12/10/2021~~18/10/2021~~7 6
31 1277657 26/10/2021~~01/11/2021~~7 6
32 1299144 02/11/2021~~08/11/2021~~7 6
33 1319317 09/11/2021~~15/11/2021~~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 860056 savita 01/12/2018~~03/12/2018~~3 3 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)
2 883580 पुंजी 01/12/2018~~03/12/2018~~3 3 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)
3 900288 savita 04/12/2018~~10/12/2018~~7 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162)
4 900287 पुंजी 04/12/2018~~10/12/2018~~7 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162)
5 931739 savita 11/12/2018~~17/12/2018~~7 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162)
6 931738 पुंजी 11/12/2018~~17/12/2018~~7 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162)
7 1310834 02/03/2019~~04/03/2019~~3 3 Talab nirman umanpeth (1731009014/WC/22012034325442)
8 1315532 05/03/2019~~11/03/2019~~7 6 Talab nirman umanpeth (1731009014/WC/22012034325442)
9 1338531 13/03/2019~~19/03/2019~~7 6 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
10 1357033 22/03/2019~~25/03/2019~~4 4 Talab jirnodhar banoor (1731009014/WC/22012034326139)
11 22939 09/04/2019~~15/04/2019~~7 6 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
12 112718 04/05/2020~~10/05/2020~~7 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686)
13 2121695 02/02/2021~~08/02/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
14 2170595 09/02/2021~~15/02/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
15 2213760 16/02/2021~~22/02/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
16 2257001 23/02/2021~~01/03/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
17 2296240 02/03/2021~~08/03/2021~~7 6 निर्मलनीर निर्माण बानूर (1731009014/DP/22012034432857)
18 2348519 09/03/2021~~15/03/2021~~7 6 निर्मलनीर निर्माण बानूर (1731009014/DP/22012034432857)
19 2403739 17/03/2021~~21/03/2021~~5 5 निर्मलनीर निर्माण बानूर (1731009014/DP/22012034432857)
20 2426611 23/03/2021~~29/03/2021~~7 6 निर्मलनीर निर्माण बानूर (1731009014/DP/22012034432857)
21 2460784 30/03/2021~~31/03/2021~~2 2 निर्मलनीर निर्माण बानूर (1731009014/DP/22012034432857)
22 529469 08/06/2021~~14/06/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
23 634800 22/06/2021~~28/06/2021~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
24 688462 29/06/2021~~05/07/2021~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
25 750516 06/07/2021~~12/07/2021~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
26 980187 01/09/2021~~05/09/2021~~5 5 निर्मलनीर निर्माण बानूर (1731009014/DP/22012034432857)
27 1020228 07/09/2021~~13/09/2021~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
28 1063296 14/09/2021~~20/09/2021~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
29 1177445 05/10/2021~~11/10/2021~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
30 1222360 12/10/2021~~18/10/2021~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
31 1277657 26/10/2021~~01/11/2021~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
32 1299144 02/11/2021~~08/11/2021~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
33 1319317 09/11/2021~~15/11/2021~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)

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 पुंजी 04/12/2018 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162) 13708 1032 0
2 पुंजी 11/12/2018 4 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162) 14004 688 0
3 पुंजी 02/03/2019 2 Talab nirman umanpeth (1731009014/WC/22012034325442) 17110 340 0
Sub Total FY 1819 12 2060 0
4 पुंजी 09/04/2019 6 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046) 204 1020 0
Sub Total FY 1920 6 1020 0