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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-08-005-077-001/93 Family Id: 93
Name of Head of Household: पूरनलाल
Name of Father/Husband: N
Category: OTH
Date of Registration: 3/9/2006
Address: 65
Villages:
Panchayat: अकौना
Block: राजनगर
District: छत्तरपुर (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 93
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूरनलाल Male 32 Central Bank Of India
2 भुंती Female 31 Canara 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 31323 पूरनलाल 11/04/2017~~17/04/2017~~7 6
2 31324 भुंती 11/04/2017~~17/04/2017~~7 6
3 145681 पूरनलाल 23/05/2017~~29/05/2017~~7 6
4 145682 भुंती 23/05/2017~~29/05/2017~~7 6
5 187660 पूरनलाल 30/05/2017~~05/06/2017~~7 6
6 187661 भुंती 30/05/2017~~05/06/2017~~7 6
7 224640 पूरनलाल 06/06/2017~~19/06/2017~~14 12
8 224641 भुंती 06/06/2017~~19/06/2017~~14 12
9 250368 पूरनलाल 20/06/2017~~03/07/2017~~14 12
10 250369 भुंती 20/06/2017~~03/07/2017~~14 12
11 378247 पूरनलाल 25/07/2017~~31/07/2017~~7 6
12 378248 भुंती 25/07/2017~~31/07/2017~~7 6
13 794191 पूरनलाल 06/03/2018~~12/03/2018~~7 6
14 794192 भुंती 06/03/2018~~12/03/2018~~7 6
15 295783 पूरनलाल 31/07/2018~~06/08/2018~~7 6
16 295784 भुंती 31/07/2018~~06/08/2018~~7 6
17 356881 11/09/2018~~17/09/2018~~7 6
18 513575 पूरनलाल 13/11/2018~~19/11/2018~~7 6
19 545637 21/11/2018~~27/11/2018~~7 6
20 571735 04/12/2018~~10/12/2018~~7 6
21 167790 03/06/2019~~16/06/2019~~14 12
22 167791 भुंती 03/06/2019~~16/06/2019~~14 12
23 213665 पूरनलाल 18/06/2019~~24/06/2019~~7 6
24 213666 भुंती 18/06/2019~~24/06/2019~~7 6
25 570635 पूरनलाल 04/12/2019~~17/12/2019~~14 12
26 570636 भुंती 04/12/2019~~17/12/2019~~14 12
27 224638 पूरनलाल 15/06/2020~~21/06/2020~~7 6
28 224639 भुंती 15/06/2020~~21/06/2020~~7 6
29 572801 पूरनलाल 19/08/2020~~01/09/2020~~14 12
30 1404708 04/01/2021~~10/01/2021~~7 6
31 1404709 भुंती 04/01/2021~~10/01/2021~~7 6
32 1639121 पूरनलाल 05/02/2021~~11/02/2021~~7 6
33 1639122 भुंती 05/02/2021~~11/02/2021~~7 6
34 1837220 पूरनलाल 10/03/2021~~16/03/2021~~7 6
35 1837221 भुंती 10/03/2021~~16/03/2021~~7 6
36 72148 पूरनलाल 07/04/2021~~13/04/2021~~7 6
37 106097 14/04/2021~~27/04/2021~~14 12
38 199023 28/04/2021~~11/05/2021~~14 12
39 323998 19/05/2021~~25/05/2021~~7 6
40 374600 26/05/2021~~01/06/2021~~7 6
41 528040 भुंती 16/06/2021~~22/06/2021~~7 6
42 596400 23/06/2021~~29/06/2021~~7 6
43 666740 30/06/2021~~06/07/2021~~7 6
44 760502 14/07/2021~~27/07/2021~~14 12
45 826360 पूरनलाल 06/08/2021~~19/08/2021~~14 12
46 826361 भुंती 06/08/2021~~19/08/2021~~14 12

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 31323 पूरनलाल 11/04/2017~~17/04/2017~~7 6 cc road evam naali sattipura prath. shala ke samne (1708005077/RC/22012034327658)
2 31324 भुंती 11/04/2017~~17/04/2017~~7 6 cc road evam naali sattipura prath. shala ke samne (1708005077/RC/22012034327658)
3 145681 पूरनलाल 23/05/2017~~29/05/2017~~7 6 HITAISHI KAPILDHARA KOOP GORELAL PAAL (1708005077/IF/22012034318700)
4 145682 भुंती 23/05/2017~~29/05/2017~~7 6 HITAISHI KAPILDHARA KOOP GORELAL PAAL (1708005077/IF/22012034318700)
5 187660 पूरनलाल 30/05/2017~~05/06/2017~~7 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411)
6 187661 भुंती 30/05/2017~~05/06/2017~~7 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411)
7 224640 पूरनलाल 06/06/2017~~19/06/2017~~14 12 KAPILDHARA KOOP KALAWATI / RAMKISHORE BAJPAYEE (1708005077/IF/9993704617)
8 224641 भुंती 06/06/2017~~19/06/2017~~14 12 KAPILDHARA KOOP KALAWATI / RAMKISHORE BAJPAYEE (1708005077/IF/9993704617)
9 250368 पूरनलाल 20/06/2017~~03/07/2017~~14 12 AANGANWADI BHAWAN NIRMAN AKONA (1708005077/AV/7679)
10 250369 भुंती 20/06/2017~~03/07/2017~~14 12 AANGANWADI BHAWAN NIRMAN AKONA (1708005077/AV/7679)
11 378247 पूरनलाल 25/07/2017~~31/07/2017~~7 6 HITAISHI KAPILDHARA KOOP SANJAY SHUKLA (1708005077/IF/22012034318701)
12 378248 भुंती 25/07/2017~~31/07/2017~~7 6 HITAISHI KAPILDHARA KOOP SANJAY SHUKLA (1708005077/IF/22012034318701)
13 794191 पूरनलाल 06/03/2018~~12/03/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2765044 (1708005077/IF/IAY/801026)
14 794192 भुंती 06/03/2018~~12/03/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2765044 (1708005077/IF/IAY/801026)
15 295783 पूरनलाल 31/07/2018~~06/08/2018~~7 6 cc road nirman ramdas raikwar ke ghar se tulsi raikwar ke ghar tak (1708005077/RC/22012034386168)
16 295784 भुंती 31/07/2018~~06/08/2018~~7 6 cc road nirman ramdas raikwar ke ghar se tulsi raikwar ke ghar tak (1708005077/RC/22012034386168)
17 356881 11/09/2018~~17/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1786924 (1708005077/IF/IAY/789939)
18 513575 पूरनलाल 13/11/2018~~19/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3715020 (1708005077/IF/IAY/1516236)
19 545637 21/11/2018~~27/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3715020 (1708005077/IF/IAY/1516236)
20 571735 04/12/2018~~10/12/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2780663 (1708005077/IF/IAY/941689)
21 167790 03/06/2019~~16/06/2019~~14 12 cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202)
22 167791 भुंती 03/06/2019~~16/06/2019~~14 12 cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202)
23 213665 पूरनलाल 18/06/2019~~24/06/2019~~7 6 cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202)
24 213666 भुंती 18/06/2019~~24/06/2019~~7 6 cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202)
25 570635 पूरनलाल 04/12/2019~~17/12/2019~~14 12 KHET TALAB BADRI/BANDI KUSHBAHA (1708005077/IF/22012034504275)
26 570636 भुंती 04/12/2019~~17/12/2019~~14 12 KHET TALAB BADRI/BANDI KUSHBAHA (1708005077/IF/22012034504275)
27 224638 पूरनलाल 15/06/2020~~21/06/2020~~7 6 cc road nirman natthu vishwakarma ke ghar se brajlal prajapati ke ghar ki ore (1708005077/RC/22012034525378)
28 224639 भुंती 15/06/2020~~21/06/2020~~7 6 cc road nirman natthu vishwakarma ke ghar se brajlal prajapati ke ghar ki ore (1708005077/RC/22012034525378)
29 572801 पूरनलाल 19/08/2020~~01/09/2020~~14 12 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530)
30 1404708 04/01/2021~~10/01/2021~~7 6 LOOSE BOLDER STRUCTURE BHATWA KI NARIYA (1708005077/WC/22012034567891)
31 1404709 भुंती 04/01/2021~~10/01/2021~~7 6 LOOSE BOLDER STRUCTURE BHATWA KI NARIYA (1708005077/WC/22012034567891)
32 1639121 पूरनलाल 05/02/2021~~11/02/2021~~7 6 HANDPUMP RECHARG PIT NIRMAN NO.3 (1708005077/WC/22012034482595)
33 1639122 भुंती 05/02/2021~~11/02/2021~~7 6 HANDPUMP RECHARG PIT NIRMAN NO.3 (1708005077/WC/22012034482595)
34 1837220 पूरनलाल 10/03/2021~~16/03/2021~~7 6 BOUNDRYWALL NIRMAN KARYA MADH.SHALA AKONA (1708005077/AV/22012034552425)
35 1837221 भुंती 10/03/2021~~16/03/2021~~7 6 BOUNDRYWALL NIRMAN KARYA MADH.SHALA AKONA (1708005077/AV/22012034552425)
36 72148 पूरनलाल 07/04/2021~~13/04/2021~~7 6 BOUNDRYWALL NIRMAN KARYA MADH.SHALA AKONA (1708005077/AV/22012034552425)
37 106097 14/04/2021~~27/04/2021~~14 12 BOUNDRYWALL NIRMAN KARYA MADH.SHALA AKONA (1708005077/AV/22012034552425)
38 199023 28/04/2021~~11/05/2021~~14 12 BOUNDRYWALL NIRMAN KARYA MADH.SHALA AKONA (1708005077/AV/22012034552425)
39 323998 19/05/2021~~25/05/2021~~7 6 BOUNDRYWALL NIRMAN KARYA MADH.SHALA AKONA (1708005077/AV/22012034552425)
40 374600 26/05/2021~~01/06/2021~~7 6 BOUNDRYWALL NIRMAN KARYA MADH.SHALA AKONA (1708005077/AV/22012034552425)
41 528040 भुंती 16/06/2021~~22/06/2021~~7 6 anicut nirman karya babu ki nariya (1708005077/WC/22012034752130)
42 596400 23/06/2021~~29/06/2021~~7 6 anicut nirman karya bandhelya ki nariya (1708005077/WC/22012034760836)
43 666740 30/06/2021~~06/07/2021~~7 6 anicut nirman karya bandhelya ki nariya (1708005077/WC/22012034760836)
44 826360 पूरनलाल 06/08/2021~~19/08/2021~~14 12 CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401)
45 826361 भुंती 06/08/2021~~19/08/2021~~14 12 CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401)
46 760502 20/08/2021~~02/09/2021~~14 12 CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401)

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 पूरनलाल 11/04/2017 6 cc road evam naali sattipura prath. shala ke samne (1708005077/RC/22012034327658) 778 1032 0
2 भुंती 11/04/2017 6 cc road evam naali sattipura prath. shala ke samne (1708005077/RC/22012034327658) 778 1032 0
3 पूरनलाल 23/05/2017 6 HITAISHI KAPILDHARA KOOP GORELAL PAAL (1708005077/IF/22012034318700) 3520 1032 0
4 भुंती 23/05/2017 6 HITAISHI KAPILDHARA KOOP GORELAL PAAL (1708005077/IF/22012034318700) 3520 1032 0
5 पूरनलाल 30/05/2017 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411) 4219 1032 0
6 भुंती 30/05/2017 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411) 4219 1032 0
7 पूरनलाल 06/06/2017 12 KAPILDHARA KOOP KALAWATI / RAMKISHORE BAJPAYEE (1708005077/IF/9993704617) 5049 2064 0
8 भुंती 06/06/2017 12 KAPILDHARA KOOP KALAWATI / RAMKISHORE BAJPAYEE (1708005077/IF/9993704617) 5049 2064 0
9 पूरनलाल 25/07/2017 6 HITAISHI KAPILDHARA KOOP SANJAY SHUKLA (1708005077/IF/22012034318701) 8899 1032 0
10 भुंती 25/07/2017 6 HITAISHI KAPILDHARA KOOP SANJAY SHUKLA (1708005077/IF/22012034318701) 8899 1032 0
11 पूरनलाल 06/03/2018 6 Construction of IAY House -IAY REG. NO. MP2765044 (1708005077/IF/IAY/801026) 24516 1032 0
12 भुंती 06/03/2018 6 Construction of IAY House -IAY REG. NO. MP2765044 (1708005077/IF/IAY/801026) 24516 1032 0
Sub Total FY 1718 84 14448 0
13 पूरनलाल 31/07/2018 6 cc road nirman ramdas raikwar ke ghar se tulsi raikwar ke ghar tak (1708005077/RC/22012034386168) 13779 1044 0
14 भुंती 31/07/2018 6 cc road nirman ramdas raikwar ke ghar se tulsi raikwar ke ghar tak (1708005077/RC/22012034386168) 13779 1044 0
15 भुंती 11/09/2018 6 Construction of IAY House -IAY REG. NO. MP1786924 (1708005077/IF/IAY/789939) 20017 1044 0
16 पूरनलाल 13/11/2018 6 Construction of IAY House -IAY REG. NO. MP3715020 (1708005077/IF/IAY/1516236) 34997 1044 0
17 पूरनलाल 21/11/2018 6 Construction of IAY House -IAY REG. NO. MP3715020 (1708005077/IF/IAY/1516236) 38346 1044 0
18 पूरनलाल 04/12/2018 6 Construction of IAY House -IAY REG. NO. MP2780663 (1708005077/IF/IAY/941689) 39950 1044 0
Sub Total FY 1819 36 6264 0
19 पूरनलाल 03/06/2019 6 cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202) 5474 1056 0
20 भुंती 03/06/2019 6 cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202) 5474 1056 0
21 पूरनलाल 10/06/2019 6 cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202) 5475 1056 0
22 भुंती 10/06/2019 6 cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202) 5475 1056 0
23 पूरनलाल 18/06/2019 6 cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202) 6312 1056 0
24 भुंती 18/06/2019 6 cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202) 6312 1056 0
25 पूरनलाल 04/12/2019 6 KHET TALAB BADRI/BANDI KUSHBAHA (1708005077/IF/22012034504275) 19759 1056 0
26 भुंती 04/12/2019 6 KHET TALAB BADRI/BANDI KUSHBAHA (1708005077/IF/22012034504275) 19759 1056 0
27 पूरनलाल 11/12/2019 6 KHET TALAB BADRI/BANDI KUSHBAHA (1708005077/IF/22012034504275) 19760 1056 0
28 भुंती 11/12/2019 6 KHET TALAB BADRI/BANDI KUSHBAHA (1708005077/IF/22012034504275) 19760 1056 0
Sub Total FY 1920 60 10560 0
29 पूरनलाल 15/06/2020 6 cc road nirman natthu vishwakarma ke ghar se brajlal prajapati ke ghar ki ore (1708005077/RC/22012034525378) 10255 1140 0
30 भुंती 15/06/2020 6 cc road nirman natthu vishwakarma ke ghar se brajlal prajapati ke ghar ki ore (1708005077/RC/22012034525378) 10255 1140 0
31 पूरनलाल 04/01/2021 6 LOOSE BOLDER STRUCTURE BHATWA KI NARIYA (1708005077/WC/22012034567891) 42043 1140 0
32 भुंती 04/01/2021 6 LOOSE BOLDER STRUCTURE BHATWA KI NARIYA (1708005077/WC/22012034567891) 42043 1140 0
33 पूरनलाल 05/02/2021 6 HANDPUMP RECHARG PIT NIRMAN NO.3 (1708005077/WC/22012034482595) 45253 1140 0
34 भुंती 05/02/2021 6 HANDPUMP RECHARG PIT NIRMAN NO.3 (1708005077/WC/22012034482595) 45253 1140 0
35 पूरनलाल 10/03/2021 6 BOUNDRYWALL NIRMAN KARYA MADH.SHALA AKONA (1708005077/AV/22012034552425) 47175 1140 0
36 भुंती 10/03/2021 6 BOUNDRYWALL NIRMAN KARYA MADH.SHALA AKONA (1708005077/AV/22012034552425) 47175 1140 0
Sub Total FY 2021 48 9120 0
37 पूरनलाल 07/04/2021 6 BOUNDRYWALL NIRMAN KARYA MADH.SHALA AKONA (1708005077/AV/22012034552425) 5611 1158 0
38 पूरनलाल 14/04/2021 6 BOUNDRYWALL NIRMAN KARYA MADH.SHALA AKONA (1708005077/AV/22012034552425) 8008 1158 0
39 पूरनलाल 21/04/2021 6 BOUNDRYWALL NIRMAN KARYA MADH.SHALA AKONA (1708005077/AV/22012034552425) 8009 1158 0
40 पूरनलाल 28/04/2021 6 BOUNDRYWALL NIRMAN KARYA MADH.SHALA AKONA (1708005077/AV/22012034552425) 10926 1158 0
41 पूरनलाल 05/05/2021 6 BOUNDRYWALL NIRMAN KARYA MADH.SHALA AKONA (1708005077/AV/22012034552425) 10927 1158 0
42 पूरनलाल 19/05/2021 6 BOUNDRYWALL NIRMAN KARYA MADH.SHALA AKONA (1708005077/AV/22012034552425) 15062 1158 0
43 पूरनलाल 26/05/2021 6 BOUNDRYWALL NIRMAN KARYA MADH.SHALA AKONA (1708005077/AV/22012034552425) 16202 1158 0
44 भुंती 16/06/2021 6 anicut nirman karya babu ki nariya (1708005077/WC/22012034752130) 21696 1158 0
45 भुंती 23/06/2021 6 anicut nirman karya bandhelya ki nariya (1708005077/WC/22012034760836) 24439 1158 0
46 भुंती 30/06/2021 6 anicut nirman karya bandhelya ki nariya (1708005077/WC/22012034760836) 27107 1158 0
47 पूरनलाल 06/08/2021 6 CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401) 32398 1158 0
48 भुंती 06/08/2021 6 CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401) 32398 1158 0
49 पूरनलाल 13/08/2021 6 CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401) 32399 1158 0
50 भुंती 13/08/2021 6 CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401) 32399 1158 0
51 भुंती 20/08/2021 6 CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401) 35735 1158 0
52 भुंती 27/08/2021 6 CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401) 35736 1158 0
Sub Total FY 2122 96 18528 0