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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-016-001/11 Family Id: 11
Name of Head of Household: भारता पूना
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 8 d
Villages:
Panchayat: जूनागांव
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 4626
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भारता पूना Male 48 State Bank of India
2 कमलेश Male 31 Narmada Jhabua Gramin Bank
3 कमला कमलेश Female 30 Narmada Jhabua 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 44688 कमलेश 12/04/2017~~25/04/2017~~14 12
2 44689 कमला कमलेश 12/04/2017~~25/04/2017~~14 12
3 1136967 कमलेश 25/11/2017~~01/12/2017~~7 6
4 1136968 कमला कमलेश 25/11/2017~~01/12/2017~~7 6
5 1505782 कमलेश 22/02/2018~~28/02/2018~~7 6
6 1505783 कमला कमलेश 22/02/2018~~28/02/2018~~7 6
7 1407741 कमलेश 29/12/2018~~04/01/2019~~7 6
8 1407740 भारता पूना 29/12/2018~~04/01/2019~~7 6
9 1442168 16/01/2020~~22/01/2020~~7 6
10 1492671 23/01/2020~~29/01/2020~~7 6
11 1532744 30/01/2020~~05/02/2020~~7 6
12 1797431 16/03/2020~~22/03/2020~~7 6
13 1841082 कमलेश 23/03/2020~~29/03/2020~~7 6
14 1841081 भारता पूना 23/03/2020~~29/03/2020~~7 6
15 2111396 06/11/2020~~12/11/2020~~7 6
16 2189058 13/11/2020~~19/11/2020~~7 6
17 2241461 20/11/2020~~26/11/2020~~7 6
18 2893838 कमलेश 01/01/2021~~07/01/2021~~7 6
19 2893837 भारता पूना 01/01/2021~~07/01/2021~~7 6
20 3029420 कमलेश 10/01/2021~~16/01/2021~~7 6
21 3029419 भारता पूना 10/01/2021~~16/01/2021~~7 6
22 3341757 कमलेश 05/02/2021~~11/02/2021~~7 6
23 3341756 भारता पूना 05/02/2021~~11/02/2021~~7 6
24 3692653 08/03/2021~~14/03/2021~~7 6
25 3772703 16/03/2021~~22/03/2021~~7 6
26 32658 03/04/2021~~09/04/2021~~7 6
27 134140 11/04/2021~~17/04/2021~~7 6
28 232235 19/04/2021~~25/04/2021~~7 6
29 369329 28/04/2021~~04/05/2021~~7 6
30 475967 05/05/2021~~11/05/2021~~7 6
31 624086 15/05/2021~~21/05/2021~~7 6
32 730096 22/05/2021~~28/05/2021~~7 6
33 877396 31/05/2021~~03/06/2021~~4 4
34 1120677 14/06/2021~~20/06/2021~~7 6
35 2092440 24/09/2021~~07/10/2021~~14 12
36 1048093 02/08/2022~~17/08/2022~~16 14
37 1289856 19/09/2022~~02/10/2022~~14 12
38 1384542 05/10/2022~~18/10/2022~~14 12
39 1826573 21/12/2022~~27/12/2022~~7 6
40 2183119 23/02/2023~~01/03/2023~~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 44688 कमलेश 12/04/2017~~25/04/2017~~14 12 SHAMSHAN GHAT TALAB KE PICHE (1721012016/DP/22012034236721)
2 44689 कमला कमलेश 12/04/2017~~25/04/2017~~14 12 SHAMSHAN GHAT TALAB KE PICHE (1721012016/DP/22012034236721)
3 1136967 कमलेश 25/11/2017~~01/12/2017~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
4 1136968 कमला कमलेश 25/11/2017~~01/12/2017~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
5 1505782 कमलेश 22/02/2018~~28/02/2018~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
6 1505783 कमला कमलेश 22/02/2018~~28/02/2018~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
7 1407741 कमलेश 29/12/2018~~04/01/2019~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
8 1407740 भारता पूना 29/12/2018~~04/01/2019~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
9 1442168 16/01/2020~~22/01/2020~~7 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951)
10 1492671 23/01/2020~~29/01/2020~~7 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951)
11 1532744 30/01/2020~~05/02/2020~~7 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951)
12 1797431 16/03/2020~~22/03/2020~~7 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951)
13 1841082 कमलेश 23/03/2020~~29/03/2020~~7 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951)
14 1841081 भारता पूना 23/03/2020~~29/03/2020~~7 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951)
15 2111396 06/11/2020~~12/11/2020~~7 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532)
16 2189058 13/11/2020~~19/11/2020~~7 6 SARVJANIK KUP NIRMAN SARPANCH FALIYA (1721012016/DP/22012034445895)
17 2241461 20/11/2020~~26/11/2020~~7 6 SARVJANIK KUP NIRMAN SARPANCH FALIYA (1721012016/DP/22012034445895)
18 2893838 कमलेश 01/01/2021~~07/01/2021~~7 6 GABION NIRMAN SITA KHOBRI NALE PAR CH.30 JUNAGAON 2020-21 (1721012016/WC/22012034590230)
19 2893837 भारता पूना 01/01/2021~~07/01/2021~~7 6 GABION NIRMAN SITA KHOBRI NALE PAR CH.30 JUNAGAON 2020-21 (1721012016/WC/22012034590230)
20 3029420 कमलेश 10/01/2021~~16/01/2021~~7 6 GABION NIRMAN SITA KHOBRI NALE PAR ANKU KE KHET KE PAS DEWAL FALIYA JUNAGAON 2020-21 (1721012016/WC/22012034590237)
21 3029419 भारता पूना 10/01/2021~~16/01/2021~~7 6 GABION NIRMAN SITA KHOBRI NALE PAR ANKU KE KHET KE PAS DEWAL FALIYA JUNAGAON 2020-21 (1721012016/WC/22012034590237)
22 3341757 कमलेश 05/02/2021~~11/02/2021~~7 6 GABION NIRMAN SITA KHOBRI NALE PAR ANKU KE KHET KE PAS DEWAL FALIYA JUNAGAON 2020-21 (1721012016/WC/22012034590237)
23 3341756 भारता पूना 05/02/2021~~11/02/2021~~7 6 GABION NIRMAN SITA KHOBRI NALE PAR ANKU KE KHET KE PAS DEWAL FALIYA JUNAGAON 2020-21 (1721012016/WC/22012034590237)
24 3692653 08/03/2021~~14/03/2021~~7 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879)
25 3772703 16/03/2021~~22/03/2021~~7 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879)
26 32658 03/04/2021~~09/04/2021~~7 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879)
27 134140 11/04/2021~~17/04/2021~~7 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879)
28 232235 19/04/2021~~25/04/2021~~7 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879)
29 369329 28/04/2021~~04/05/2021~~7 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879)
30 475967 05/05/2021~~11/05/2021~~7 6 JAI KISAN BHUMI SUDHAR WORK SURAPSINGH TANESINGH JUNAGAON 2020-21 (1721012016/IF/22012034664660)
31 624086 15/05/2021~~21/05/2021~~7 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879)
32 730096 22/05/2021~~28/05/2021~~7 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879)
33 877396 31/05/2021~~03/06/2021~~4 4 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879)
34 1120677 14/06/2021~~20/06/2021~~7 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879)
35 2092440 24/09/2021~~07/10/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286153 (1721012016/IF/IAY/2888260)
36 1048093 02/08/2022~~17/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286153 (1721012016/IF/IAY/2888260)
37 1289856 19/09/2022~~02/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286153 (1721012016/IF/IAY/2888260)
38 1384542 05/10/2022~~18/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286153 (1721012016/IF/IAY/2888260)
39 1826573 21/12/2022~~27/12/2022~~7 6 CTR CHECK DAM NIRMAN LASAN VEHARI VALE NALE PAR DEVAL FALIYA JUNAGAON 2021-22 (1721012016/WC/22012034879890)
40 2183119 23/02/2023~~01/03/2023~~7 6 SAMUDAYIK SHOCHALAY NIRMAN JUNAGAON 2021-22 (1721012016/RS/22012034538169)

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 कमलेश 12/04/2017 3 SHAMSHAN GHAT TALAB KE PICHE (1721012016/DP/22012034236721) 368 516 0
2 कमला कमलेश 12/04/2017 3 SHAMSHAN GHAT TALAB KE PICHE (1721012016/DP/22012034236721) 368 516 0
3 कमलेश 20/04/2017 2 SHAMSHAN GHAT TALAB KE PICHE (1721012016/DP/22012034236721) 863 344 0
4 कमला कमलेश 20/04/2017 2 SHAMSHAN GHAT TALAB KE PICHE (1721012016/DP/22012034236721) 863 344 0
5 कमलेश 22/02/2018 3 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627) 9972 516 0
Sub Total FY 1718 13 2236 0
6 भारता पूना 16/01/2020 3 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951) 9175 435 0
7 भारता पूना 23/01/2020 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951) 9440 1056 0
8 भारता पूना 30/01/2020 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951) 9674 852 0
9 भारता पूना 16/03/2020 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951) 11348 60 0
10 कमलेश 23/03/2020 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951) 11639 60 0
11 भारता पूना 23/03/2020 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951) 11639 60 0
Sub Total FY 1920 33 2523 0
12 भारता पूना 06/11/2020 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532) 13669 300 0
13 भारता पूना 13/11/2020 6 SARVJANIK KUP NIRMAN SARPANCH FALIYA (1721012016/DP/22012034445895) 14105 1140 0
14 भारता पूना 20/11/2020 6 SARVJANIK KUP NIRMAN SARPANCH FALIYA (1721012016/DP/22012034445895) 14608 1140 0
15 कमलेश 01/01/2021 6 GABION NIRMAN SITA KHOBRI NALE PAR CH.30 JUNAGAON 2020-21 (1721012016/WC/22012034590230) 17796 60 0
16 भारता पूना 01/01/2021 6 GABION NIRMAN SITA KHOBRI NALE PAR CH.30 JUNAGAON 2020-21 (1721012016/WC/22012034590230) 17796 60 0
17 कमलेश 10/01/2021 6 GABION NIRMAN SITA KHOBRI NALE PAR ANKU KE KHET KE PAS DEWAL FALIYA JUNAGAON 2020-21 (1721012016/WC/22012034590237) 18608 60 0
18 भारता पूना 10/01/2021 6 GABION NIRMAN SITA KHOBRI NALE PAR ANKU KE KHET KE PAS DEWAL FALIYA JUNAGAON 2020-21 (1721012016/WC/22012034590237) 18608 60 0
19 कमलेश 05/02/2021 6 GABION NIRMAN SITA KHOBRI NALE PAR ANKU KE KHET KE PAS DEWAL FALIYA JUNAGAON 2020-21 (1721012016/WC/22012034590237) 20053 60 0
20 भारता पूना 05/02/2021 6 GABION NIRMAN SITA KHOBRI NALE PAR ANKU KE KHET KE PAS DEWAL FALIYA JUNAGAON 2020-21 (1721012016/WC/22012034590237) 20053 60 0
21 भारता पूना 08/03/2021 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879) 21921 1140 0
22 भारता पूना 16/03/2021 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879) 22289 1140 0
Sub Total FY 2021 66 5220 0
23 भारता पूना 03/04/2021 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879) 196 1158 0
24 भारता पूना 11/04/2021 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879) 870 1158 0
25 भारता पूना 19/04/2021 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879) 1398 720 0
26 भारता पूना 28/04/2021 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879) 2171 600 0
27 भारता पूना 05/05/2021 6 JAI KISAN BHUMI SUDHAR WORK SURAPSINGH TANESINGH JUNAGAON 2020-21 (1721012016/IF/22012034664660) 2779 1158 0
28 भारता पूना 15/05/2021 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879) 3372 720 0
29 भारता पूना 22/05/2021 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879) 3897 720 0
30 भारता पूना 31/05/2021 4 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879) 4665 400 0
31 भारता पूना 07/06/2021 6 JAI KISAN BHUMI SUDHAR WORK SAKRA PUNIYA JUNAGAON 2020-21 (1721012016/IF/22012034635879) 5756 600 0
32 भारता पूना 24/09/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286153 (1721012016/IF/IAY/2888260) 13519 2316 0
Sub Total FY 2122 64 9550 0
33 भारता पूना 02/08/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286153 (1721012016/IF/IAY/2888260) 11370 2652 0
34 भारता पूना 16/08/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286153 (1721012016/IF/IAY/2888260) 11379 408 0
35 भारता पूना 19/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286153 (1721012016/IF/IAY/2888260) 16658 2856 0
36 भारता पूना 05/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286153 (1721012016/IF/IAY/2888260) 18443 2856 0
37 भारता पूना 21/12/2022 6 CTR CHECK DAM NIRMAN LASAN VEHARI VALE NALE PAR DEVAL FALIYA JUNAGAON 2021-22 (1721012016/WC/22012034879890) 24850 60 0
38 भारता पूना 23/02/2023 7 SAMUDAYIK SHOCHALAY NIRMAN JUNAGAON 2021-22 (1721012016/RS/22012034538169) 29559 70 0
Sub Total FY 2223 56 8902 0