Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-020-001/253-A Family Id: 253-A
Name of Head of Household: पुनमचन्‍द्र
Name of Father/Husband: दल्‍ला
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: पालेड़ी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 253-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुनमचन्‍द्र Male 25 Madhya Pradesh Gramin Bank
2 अनिता Female 21 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 617970 अनिता 15/06/2017~~21/06/2017~~7 6
2 617969 पुनमचन्‍द्र 15/06/2017~~21/06/2017~~7 6
3 674876 अनिता 22/06/2017~~28/06/2017~~7 6
4 674875 पुनमचन्‍द्र 22/06/2017~~28/06/2017~~7 6
5 762295 अनिता 20/07/2017~~26/07/2017~~7 6
6 762294 पुनमचन्‍द्र 20/07/2017~~26/07/2017~~7 6
7 788911 अनिता 27/07/2017~~02/08/2017~~7 6
8 788910 पुनमचन्‍द्र 27/07/2017~~02/08/2017~~7 6
9 212098 17/05/2018~~30/05/2018~~14 12
10 295833 04/06/2018~~10/06/2018~~7 6
11 345863 11/06/2018~~17/06/2018~~7 6
12 911114 अनिता 27/09/2018~~03/10/2018~~7 6
13 911113 पुनमचन्‍द्र 27/09/2018~~03/10/2018~~7 6
14 958901 अनिता 06/10/2018~~12/10/2018~~7 6
15 958900 पुनमचन्‍द्र 06/10/2018~~12/10/2018~~7 6
16 986957 13/10/2018~~19/10/2018~~7 6
17 1030840 अनिता 24/10/2018~~30/10/2018~~7 6
18 1030839 पुनमचन्‍द्र 24/10/2018~~30/10/2018~~7 6
19 1127792 अनिता 09/11/2018~~15/11/2018~~7 6
20 1127791 पुनमचन्‍द्र 09/11/2018~~15/11/2018~~7 6
21 1233365 30/11/2018~~06/12/2018~~7 6
22 1279198 07/12/2018~~13/12/2018~~7 6
23 1315942 14/12/2018~~20/12/2018~~7 6
24 1359597 अनिता 21/12/2018~~27/12/2018~~7 6
25 1359596 पुनमचन्‍द्र 21/12/2018~~27/12/2018~~7 6
26 23640 02/04/2019~~08/04/2019~~7 6
27 85212 09/04/2019~~15/04/2019~~7 6
28 136041 16/04/2019~~22/04/2019~~7 6
29 200900 24/04/2019~~30/04/2019~~7 6
30 264204 02/05/2019~~08/05/2019~~7 6
31 335923 10/05/2019~~16/05/2019~~7 6
32 411055 21/05/2019~~27/05/2019~~7 6
33 471632 28/05/2019~~03/06/2019~~7 6
34 1481848 अनिता 20/01/2020~~26/01/2020~~7 6
35 1481847 पुनमचन्‍द्र 20/01/2020~~26/01/2020~~7 6
36 399660 अनिता 22/05/2020~~28/05/2020~~7 6
37 399659 पुनमचन्‍द्र 22/05/2020~~28/05/2020~~7 6
38 649607 अनिता 03/06/2020~~09/06/2020~~7 6
39 649606 पुनमचन्‍द्र 03/06/2020~~09/06/2020~~7 6
40 837711 अनिता 12/06/2020~~18/06/2020~~7 6
41 837710 पुनमचन्‍द्र 12/06/2020~~18/06/2020~~7 6
42 1081334 28/06/2020~~04/07/2020~~7 6
43 1468351 अनिता 03/08/2020~~09/08/2020~~7 6
44 1468350 पुनमचन्‍द्र 03/08/2020~~09/08/2020~~7 6
45 1535451 अनिता 13/08/2020~~19/08/2020~~7 6
46 1535450 पुनमचन्‍द्र 13/08/2020~~19/08/2020~~7 6
47 1591024 अनिता 20/08/2020~~26/08/2020~~7 6
48 1591023 पुनमचन्‍द्र 20/08/2020~~26/08/2020~~7 6
49 2128659 अनिता 05/11/2020~~11/11/2020~~7 6
50 2128658 पुनमचन्‍द्र 05/11/2020~~11/11/2020~~7 6
51 2224450 अनिता 18/11/2020~~24/11/2020~~7 6
52 2224449 पुनमचन्‍द्र 18/11/2020~~24/11/2020~~7 6
53 2411777 04/12/2020~~10/12/2020~~7 6
54 1990563 अनिता 14/09/2021~~20/09/2021~~7 6
55 1990562 पुनमचन्‍द्र 14/09/2021~~20/09/2021~~7 6
56 2059082 अनिता 21/09/2021~~27/09/2021~~7 6
57 2059081 पुनमचन्‍द्र 21/09/2021~~27/09/2021~~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 617970 अनिता 15/06/2017~~21/06/2017~~7 6 SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586)
2 617969 पुनमचन्‍द्र 15/06/2017~~21/06/2017~~7 6 SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586)
3 674876 अनिता 22/06/2017~~28/06/2017~~7 6 SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586)
4 674875 पुनमचन्‍द्र 22/06/2017~~28/06/2017~~7 6 SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586)
5 762295 अनिता 20/07/2017~~26/07/2017~~7 6 KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741)
6 762294 पुनमचन्‍द्र 20/07/2017~~26/07/2017~~7 6 KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741)
7 788911 अनिता 27/07/2017~~02/08/2017~~7 6 SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586)
8 788910 पुनमचन्‍द्र 27/07/2017~~02/08/2017~~7 6 SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586)
9 212098 17/05/2018~~30/05/2018~~14 12 NISTAR TALAB ROYANWALA NALA SURINALA (1721/WC/22012034387356)
10 295833 04/06/2018~~10/06/2018~~7 6 NISTAR TALAB ROYANWALA NALA SURINALA (1721/WC/22012034387356)
11 345863 11/06/2018~~17/06/2018~~7 6 NISTAR TALAB ROYANWALA NALA SURINALA (1721/WC/22012034387356)
12 911114 अनिता 27/09/2018~~03/10/2018~~7 6 Khel Medan Samtaliy Karan Ms Shala Paledi 2013-14 (1721005020/LD/3799428605)
13 911113 पुनमचन्‍द्र 27/09/2018~~03/10/2018~~7 6 Khel Medan Samtaliy Karan Ms Shala Paledi 2013-14 (1721005020/LD/3799428605)
14 958901 अनिता 06/10/2018~~12/10/2018~~7 6 Khel Medan Samtaliy Karan Ms Shala Paledi 2013-14 (1721005020/LD/3799428605)
15 958900 पुनमचन्‍द्र 06/10/2018~~12/10/2018~~7 6 Khel Medan Samtaliy Karan Ms Shala Paledi 2013-14 (1721005020/LD/3799428605)
16 986957 13/10/2018~~19/10/2018~~7 6 SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586)
17 1030840 अनिता 24/10/2018~~30/10/2018~~7 6 Khel Medan Samtaliy Karan Ms Shala Paledi 2013-14 (1721005020/LD/3799428605)
18 1030839 पुनमचन्‍द्र 24/10/2018~~30/10/2018~~7 6 Khel Medan Samtaliy Karan Ms Shala Paledi 2013-14 (1721005020/LD/3799428605)
19 1127792 अनिता 09/11/2018~~15/11/2018~~7 6 Khel Medan Samtaliy Karan Ms Shala Paledi 2013-14 (1721005020/LD/3799428605)
20 1127791 पुनमचन्‍द्र 09/11/2018~~15/11/2018~~7 6 Khel Medan Samtaliy Karan Ms Shala Paledi 2013-14 (1721005020/LD/3799428605)
21 1233365 30/11/2018~~06/12/2018~~7 6 PULIYA NIRMAN RETENING CUM MURAM FILLING WORK PALEDI (1721/RC/22012034391301)
22 1279198 07/12/2018~~13/12/2018~~7 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)
23 1315942 14/12/2018~~20/12/2018~~7 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)
24 1359597 अनिता 21/12/2018~~27/12/2018~~7 6 SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586)
25 1359596 पुनमचन्‍द्र 21/12/2018~~27/12/2018~~7 6 SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586)
26 23640 02/04/2019~~08/04/2019~~7 6 NISTAR TALAB TADVI WALI NAKI PALEDI (1721/WC/22012034427472)
27 85212 09/04/2019~~15/04/2019~~7 6 NISTAR TALAB TADVI WALI NAKI PALEDI (1721/WC/22012034427472)
28 136041 16/04/2019~~22/04/2019~~7 6 NISTAR TALAB TADVI WALI NAKI PALEDI (1721/WC/22012034427472)
29 200900 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB TADVI WALI NAKI PALEDI (1721/WC/22012034427472)
30 264204 02/05/2019~~08/05/2019~~7 6 NISTAR TALAB TADVI WALI NAKI PALEDI (1721/WC/22012034427472)
31 335923 10/05/2019~~16/05/2019~~7 6 NISTAR TALAB TADVI WALI NAKI PALEDI (1721/WC/22012034427472)
32 411055 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB TADVI WALI NAKI PALEDI (1721/WC/22012034427472)
33 471632 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB TADVI WALI NAKI PALEDI (1721/WC/22012034427472)
34 1481848 अनिता 20/01/2020~~26/01/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PALEDI (1721005020/SK/2209)
35 1481847 पुनमचन्‍द्र 20/01/2020~~26/01/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PALEDI (1721005020/SK/2209)
36 399660 अनिता 22/05/2020~~28/05/2020~~7 6 HIESHI KAPIL DHARA KOOP KATA BAI DHULIYA PALEDI (1721005020/IF/22012034556913)
37 399659 पुनमचन्‍द्र 22/05/2020~~28/05/2020~~7 6 HIESHI KAPIL DHARA KOOP KATA BAI DHULIYA PALEDI (1721005020/IF/22012034556913)
38 649607 अनिता 03/06/2020~~09/06/2020~~7 6 HIESHI KAPIL DHARA KOOP KATA BAI DHULIYA PALEDI (1721005020/IF/22012034556913)
39 649606 पुनमचन्‍द्र 03/06/2020~~09/06/2020~~7 6 HIESHI KAPIL DHARA KOOP KATA BAI DHULIYA PALEDI (1721005020/IF/22012034556913)
40 837711 अनिता 12/06/2020~~18/06/2020~~7 6 HIESHI KAPIL DHARA KOOP KATA BAI DHULIYA PALEDI (1721005020/IF/22012034556913)
41 837710 पुनमचन्‍द्र 12/06/2020~~18/06/2020~~7 6 HIESHI KAPIL DHARA KOOP KATA BAI DHULIYA PALEDI (1721005020/IF/22012034556913)
42 1081334 28/06/2020~~04/07/2020~~7 6 NISTAR TALAB NIRMAN GAMAD WALA NALA PALEDI (1721005020/WC/22012034559172)
43 1468351 अनिता 03/08/2020~~09/08/2020~~7 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679)
44 1468350 पुनमचन्‍द्र 03/08/2020~~09/08/2020~~7 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679)
45 1535451 अनिता 13/08/2020~~19/08/2020~~7 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679)
46 1535450 पुनमचन्‍द्र 13/08/2020~~19/08/2020~~7 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679)
47 1591024 अनिता 20/08/2020~~26/08/2020~~7 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679)
48 1591023 पुनमचन्‍द्र 20/08/2020~~26/08/2020~~7 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679)
49 2128659 अनिता 05/11/2020~~11/11/2020~~7 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679)
50 2128658 पुनमचन्‍द्र 05/11/2020~~11/11/2020~~7 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679)
51 2224450 अनिता 18/11/2020~~24/11/2020~~7 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679)
52 2224449 पुनमचन्‍द्र 18/11/2020~~24/11/2020~~7 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679)
53 2411777 04/12/2020~~10/12/2020~~7 6 NISTAR TALAB NIRMAN GAMAD WALA NALA PALEDI (1721005020/WC/22012034559172)
54 1990563 अनिता 14/09/2021~~20/09/2021~~7 6 NISTAR TALAB NIRMAN GITTI KHADAN VALI NAKI PALEDI (1721005020/WC/22012034770248)
55 1990562 पुनमचन्‍द्र 14/09/2021~~20/09/2021~~7 6 NISTAR TALAB NIRMAN GITTI KHADAN VALI NAKI PALEDI (1721005020/WC/22012034770248)
56 2059082 अनिता 21/09/2021~~27/09/2021~~7 6 NISTAR TALAB NIRMAN GITTI KHADAN VALI NAKI PALEDI (1721005020/WC/22012034770248)
57 2059081 पुनमचन्‍द्र 21/09/2021~~27/09/2021~~7 6 NISTAR TALAB NIRMAN GITTI KHADAN VALI NAKI PALEDI (1721005020/WC/22012034770248)

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 अनिता 15/06/2017 6 SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586) 4256 1020 0
2 पुनमचन्‍द्र 15/06/2017 6 SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586) 4256 1020 0
3 अनिता 22/06/2017 5 SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586) 4865 850 0
4 पुनमचन्‍द्र 22/06/2017 5 SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586) 4865 850 0
5 अनिता 27/07/2017 5 SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586) 5702 850 0
6 पुनमचन्‍द्र 27/07/2017 5 SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586) 5702 850 0
Sub Total FY 1718 32 5440 0
7 पुनमचन्‍द्र 17/05/2018 6 NISTAR TALAB ROYANWALA NALA SURINALA (1721/WC/22012034387356) 3823 1044 0
8 पुनमचन्‍द्र 24/05/2018 6 NISTAR TALAB ROYANWALA NALA SURINALA (1721/WC/22012034387356) 3824 1044 0
9 पुनमचन्‍द्र 04/06/2018 6 NISTAR TALAB ROYANWALA NALA SURINALA (1721/WC/22012034387356) 5828 1044 0
10 पुनमचन्‍द्र 11/06/2018 6 NISTAR TALAB ROYANWALA NALA SURINALA (1721/WC/22012034387356) 6677 1044 0
11 पुनमचन्‍द्र 27/09/2018 6 Khel Medan Samtaliy Karan Ms Shala Paledi 2013-14 (1721005020/LD/3799428605) 22132 1002 0
12 पुनमचन्‍द्र 06/10/2018 6 Khel Medan Samtaliy Karan Ms Shala Paledi 2013-14 (1721005020/LD/3799428605) 23195 1002 0
13 पुनमचन्‍द्र 13/10/2018 6 SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586) 23956 1002 0
14 पुनमचन्‍द्र 24/10/2018 6 Khel Medan Samtaliy Karan Ms Shala Paledi 2013-14 (1721005020/LD/3799428605) 24655 1002 0
15 पुनमचन्‍द्र 09/11/2018 4 Khel Medan Samtaliy Karan Ms Shala Paledi 2013-14 (1721005020/LD/3799428605) 26579 696 0
16 पुनमचन्‍द्र 30/11/2018 6 PULIYA NIRMAN RETENING CUM MURAM FILLING WORK PALEDI (1721/RC/22012034391301) 28299 1044 0
17 पुनमचन्‍द्र 07/12/2018 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991) 28966 1044 0
18 पुनमचन्‍द्र 14/12/2018 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991) 29497 1044 0
Sub Total FY 1819 70 12012 0
19 पुनमचन्‍द्र 02/04/2019 6 NISTAR TALAB TADVI WALI NAKI PALEDI (1721/WC/22012034427472) 27 1044 0
20 पुनमचन्‍द्र 09/04/2019 6 NISTAR TALAB TADVI WALI NAKI PALEDI (1721/WC/22012034427472) 647 1044 0
21 पुनमचन्‍द्र 16/04/2019 6 NISTAR TALAB TADVI WALI NAKI PALEDI (1721/WC/22012034427472) 1304 1056 0
22 पुनमचन्‍द्र 24/04/2019 6 NISTAR TALAB TADVI WALI NAKI PALEDI (1721/WC/22012034427472) 1657 1056 0
23 पुनमचन्‍द्र 02/05/2019 6 NISTAR TALAB TADVI WALI NAKI PALEDI (1721/WC/22012034427472) 2002 1056 0
24 पुनमचन्‍द्र 10/05/2019 6 NISTAR TALAB TADVI WALI NAKI PALEDI (1721/WC/22012034427472) 2284 1056 0
25 पुनमचन्‍द्र 21/05/2019 5 NISTAR TALAB TADVI WALI NAKI PALEDI (1721/WC/22012034427472) 2606 880 0
26 पुनमचन्‍द्र 28/05/2019 6 NISTAR TALAB TADVI WALI NAKI PALEDI (1721/WC/22012034427472) 2958 1056 0
27 पुनमचन्‍द्र 20/01/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PALEDI (1721005020/SK/2209) 11433 1056 0
Sub Total FY 1920 53 9304 0
28 पुनमचन्‍द्र 22/05/2020 6 HIESHI KAPIL DHARA KOOP KATA BAI DHULIYA PALEDI (1721005020/IF/22012034556913) 3268 1140 0
29 पुनमचन्‍द्र 04/06/2020 6 HIESHI KAPIL DHARA KOOP KATA BAI DHULIYA PALEDI (1721005020/IF/22012034556913) 5082 1140 0
30 अनिता 03/08/2020 5 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679) 9450 950 0
31 पुनमचन्‍द्र 03/08/2020 5 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679) 9450 950 0
32 अनिता 13/08/2020 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679) 9809 1140 0
33 पुनमचन्‍द्र 13/08/2020 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679) 9809 1140 0
34 अनिता 20/08/2020 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679) 10123 1140 0
35 पुनमचन्‍द्र 20/08/2020 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679) 10123 1140 0
36 अनिता 05/11/2020 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679) 14142 1140 0
37 पुनमचन्‍द्र 05/11/2020 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679) 14142 1140 0
38 अनिता 18/11/2020 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679) 14861 1140 0
39 पुनमचन्‍द्र 18/11/2020 6 Neeji Flodhyan Ropan Mahesh Babulal (1721005/IF/22012034582679) 14861 1140 0
40 पुनमचन्‍द्र 04/12/2020 6 NISTAR TALAB NIRMAN GAMAD WALA NALA PALEDI (1721005020/WC/22012034559172) 16100 90 0
Sub Total FY 2021 76 13390 0
41 पुनमचन्‍द्र 14/09/2021 6 NISTAR TALAB NIRMAN GITTI KHADAN VALI NAKI PALEDI (1721005020/WC/22012034770248) 9965 1002 0
42 पुनमचन्‍द्र 21/09/2021 6 NISTAR TALAB NIRMAN GITTI KHADAN VALI NAKI PALEDI (1721005020/WC/22012034770248) 10299 1002 0
Sub Total FY 2122 12 2004 0