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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-010-001/54-A Family Id: 54-A
Name of Head of Household: पुजालाल
Name of Father/Husband: पेमा
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: भुतेड़ी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 54-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुजालाल Male 20 Fino Payments Bank Ltd
2 सविता Female 18 Fino Payments Bank Ltd


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 1557791 पुजालाल 03/02/2020~~09/02/2020~~7 6
2 1557792 सविता 03/02/2020~~09/02/2020~~7 6
3 1600650 पुजालाल 10/02/2020~~16/02/2020~~7 6
4 1600651 सविता 10/02/2020~~16/02/2020~~7 6
5 1642111 पुजालाल 17/02/2020~~23/02/2020~~7 6
6 1642112 सविता 17/02/2020~~23/02/2020~~7 6
7 1677152 पुजालाल 24/02/2020~~01/03/2020~~7 6
8 1677153 सविता 24/02/2020~~01/03/2020~~7 6
9 541341 पुजालाल 30/05/2020~~05/06/2020~~7 6
10 541342 सविता 30/05/2020~~05/06/2020~~7 6
11 672573 पुजालाल 06/06/2020~~12/06/2020~~7 6
12 672574 सविता 06/06/2020~~12/06/2020~~7 6
13 1330752 पुजालाल 21/07/2020~~27/07/2020~~7 6
14 1330753 सविता 21/07/2020~~27/07/2020~~7 6
15 2058100 पुजालाल 28/10/2020~~03/11/2020~~7 6
16 2058101 सविता 28/10/2020~~03/11/2020~~7 6
17 2633049 पुजालाल 16/12/2020~~22/12/2020~~7 6
18 2633050 सविता 16/12/2020~~22/12/2020~~7 6
19 2875523 पुजालाल 30/12/2020~~05/01/2021~~7 6
20 2875524 सविता 30/12/2020~~05/01/2021~~7 6
21 3304708 पुजालाल 03/02/2021~~09/02/2021~~7 6
22 3304709 सविता 03/02/2021~~09/02/2021~~7 6
23 3409493 पुजालाल 10/02/2021~~16/02/2021~~7 6
24 3409494 सविता 10/02/2021~~16/02/2021~~7 6
25 3485993 पुजालाल 17/02/2021~~23/02/2021~~7 6
26 3485994 सविता 17/02/2021~~23/02/2021~~7 6
27 1870698 पुजालाल 31/08/2021~~06/09/2021~~7 6
28 1870699 सविता 31/08/2021~~06/09/2021~~7 6
29 1944879 पुजालाल 07/09/2021~~13/09/2021~~7 6
30 1944880 सविता 07/09/2021~~13/09/2021~~7 6
31 1984806 पुजालाल 14/09/2021~~20/09/2021~~7 6
32 1984807 सविता 14/09/2021~~20/09/2021~~7 6
33 2049174 पुजालाल 21/09/2021~~27/09/2021~~7 6
34 2049175 सविता 21/09/2021~~27/09/2021~~7 6
35 2460314 पुजालाल 23/11/2021~~29/11/2021~~7 6
36 2460315 सविता 23/11/2021~~29/11/2021~~7 6
37 2566693 पुजालाल 08/12/2021~~14/12/2021~~7 6
38 2566694 सविता 08/12/2021~~14/12/2021~~7 6
39 2709995 पुजालाल 29/12/2021~~04/01/2022~~7 6
40 2709996 सविता 29/12/2021~~04/01/2022~~7 6
41 3025233 पुजालाल 10/02/2022~~16/02/2022~~7 6
42 3025234 सविता 10/02/2022~~16/02/2022~~7 6
43 3206960 पुजालाल 08/03/2022~~14/03/2022~~7 6
44 3206961 सविता 08/03/2022~~14/03/2022~~7 6
45 477773 पुजालाल 19/05/2022~~25/05/2022~~7 6
46 477774 सविता 19/05/2022~~25/05/2022~~7 6
47 626992 पुजालाल 01/06/2022~~07/06/2022~~7 6
48 626993 सविता 01/06/2022~~07/06/2022~~7 6
49 767433 पुजालाल 17/06/2022~~23/06/2022~~7 6
50 767434 सविता 17/06/2022~~23/06/2022~~7 6
51 810890 पुजालाल 24/06/2022~~30/06/2022~~7 6
52 810891 सविता 24/06/2022~~30/06/2022~~7 6
53 765117 पुजालाल 02/08/2023~~08/08/2023~~7 6
54 1311263 22/11/2023~~28/11/2023~~7 6
55 1412789 07/12/2023~~14/12/2023~~8 7
56 1523622 21/12/2023~~27/12/2023~~7 6
57 1635321 05/01/2024~~11/01/2024~~7 6
58 1687724 12/01/2024~~18/01/2024~~7 6
59 1804960 26/01/2024~~01/02/2024~~7 6
60 1856907 03/02/2024~~09/02/2024~~7 6
61 210856 23/04/2024~~29/04/2024~~7 7

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 1557791 पुजालाल 03/02/2020~~09/02/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
2 1557792 सविता 03/02/2020~~09/02/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
3 1600650 पुजालाल 10/02/2020~~16/02/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
4 1600651 सविता 10/02/2020~~16/02/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
5 1642111 पुजालाल 17/02/2020~~23/02/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
6 1642112 सविता 17/02/2020~~23/02/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
7 1677152 पुजालाल 24/02/2020~~01/03/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
8 1677153 सविता 24/02/2020~~01/03/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
9 541341 पुजालाल 30/05/2020~~05/06/2020~~7 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
10 541342 सविता 30/05/2020~~05/06/2020~~7 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
11 672573 पुजालाल 06/06/2020~~12/06/2020~~7 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
12 672574 सविता 06/06/2020~~12/06/2020~~7 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
13 1330752 पुजालाल 21/07/2020~~27/07/2020~~7 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646)
14 1330753 सविता 21/07/2020~~27/07/2020~~7 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646)
15 2058100 पुजालाल 28/10/2020~~03/11/2020~~7 6 PEYJAL KOOP NAKA FALIYA BIYADABAR BHUTEDI 2017-18 (1721005010/DW/22012034353368)
16 2058101 सविता 28/10/2020~~03/11/2020~~7 6 PEYJAL KOOP NAKA FALIYA BIYADABAR BHUTEDI 2017-18 (1721005010/DW/22012034353368)
17 2633049 पुजालाल 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
18 2633050 सविता 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
19 2875523 पुजालाल 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
20 2875524 सविता 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
21 3304708 पुजालाल 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
22 3304709 सविता 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
23 3409493 पुजालाल 10/02/2021~~16/02/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
24 3409494 सविता 10/02/2021~~16/02/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
25 3485993 पुजालाल 17/02/2021~~23/02/2021~~7 6 SUDUR SADAK MAN ROAD SE AJNAR SOLANKI PARMAR FALIYA SE PRATHMIC SHALA TAK BHUTEDI (1721005010/RC/22012034552338)
26 3485994 सविता 17/02/2021~~23/02/2021~~7 6 SUDUR SADAK MAN ROAD SE AJNAR SOLANKI PARMAR FALIYA SE PRATHMIC SHALA TAK BHUTEDI (1721005010/RC/22012034552338)
27 1870698 पुजालाल 31/08/2021~~06/09/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
28 1870699 सविता 31/08/2021~~06/09/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
29 1944879 पुजालाल 07/09/2021~~13/09/2021~~7 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)
30 1944880 सविता 07/09/2021~~13/09/2021~~7 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)
31 1984806 पुजालाल 14/09/2021~~20/09/2021~~7 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)
32 1984807 सविता 14/09/2021~~20/09/2021~~7 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)
33 2049174 पुजालाल 21/09/2021~~27/09/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
34 2049175 सविता 21/09/2021~~27/09/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
35 2460314 पुजालाल 23/11/2021~~29/11/2021~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
36 2460315 सविता 23/11/2021~~29/11/2021~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
37 2566693 पुजालाल 08/12/2021~~14/12/2021~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
38 2566694 सविता 08/12/2021~~14/12/2021~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
39 2709995 पुजालाल 29/12/2021~~04/01/2022~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
40 2709996 सविता 29/12/2021~~04/01/2022~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
41 3025233 पुजालाल 10/02/2022~~16/02/2022~~7 6 PULIYA NIRMAN KARYA NAKA FALIYA WALE NALE PER BIYADAWAR BHUTEDI (1721005010/AV/22012034587330)
42 3025234 सविता 10/02/2022~~16/02/2022~~7 6 PULIYA NIRMAN KARYA NAKA FALIYA WALE NALE PER BIYADAWAR BHUTEDI (1721005010/AV/22012034587330)
43 3206960 पुजालाल 08/03/2022~~14/03/2022~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
44 3206961 सविता 08/03/2022~~14/03/2022~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
45 477773 पुजालाल 19/05/2022~~25/05/2022~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
46 477774 सविता 19/05/2022~~25/05/2022~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
47 626992 पुजालाल 01/06/2022~~07/06/2022~~7 6 SARWAJANIC PAYJAL KOOP GUNDIYA FALIYA BHUTEDI (1721005010/DP/22012034485443)
48 626993 सविता 01/06/2022~~07/06/2022~~7 6 SARWAJANIC PAYJAL KOOP GUNDIYA FALIYA BHUTEDI (1721005010/DP/22012034485443)
49 767433 पुजालाल 17/06/2022~~23/06/2022~~7 6 SARWAJANIC PAYJAL KOOP GUNDIYA FALIYA BHUTEDI (1721005010/DP/22012034485443)
50 767434 सविता 17/06/2022~~23/06/2022~~7 6 SARWAJANIC PAYJAL KOOP GUNDIYA FALIYA BHUTEDI (1721005010/DP/22012034485443)
51 810890 पुजालाल 24/06/2022~~30/06/2022~~7 6 SARWAJANIC PAYJAL KOOP GUNDIYA FALIYA BHUTEDI (1721005010/DP/22012034485443)
52 810891 सविता 24/06/2022~~30/06/2022~~7 6 SARWAJANIC PAYJAL KOOP GUNDIYA FALIYA BHUTEDI (1721005010/DP/22012034485443)
53 765117 पुजालाल 02/08/2023~~08/08/2023~~7 6 SARWAJANIC PAYJAL KOOP GULCHAND DAWAER FALIYA BHUTEDI (1721005010/DP/22012034484094)
54 1311263 22/11/2023~~28/11/2023~~7 6 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102)
55 1412789 07/12/2023~~14/12/2023~~8 7 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720)
56 1523622 21/12/2023~~27/12/2023~~7 6 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100)
57 1635321 05/01/2024~~11/01/2024~~7 6 NISTAR TALAB DOKARWANI RAWAT FALIYA (1721/WC/22012034447100)
58 1687724 12/01/2024~~18/01/2024~~7 6 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720)
59 1804960 26/01/2024~~01/02/2024~~7 6 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720)
60 1856907 03/02/2024~~09/02/2024~~7 6 NISTAR TALAB IMLI WALA NALA BHOOTEDI (1721005010/WC/22012035097098)
61 210856 23/04/2024~~29/04/2024~~7 7 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102)

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 पुजालाल 10/02/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 12322 1056 0
2 सविता 10/02/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 12322 1056 0
3 पुजालाल 17/02/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 12690 1056 0
4 सविता 17/02/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 12690 1056 0
Sub Total FY 1920 24 4224 0
5 पुजालाल 30/05/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 4327 1140 0
6 सविता 30/05/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 4327 1140 0
7 पुजालाल 06/06/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 5079 1140 0
8 सविता 06/06/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 5079 1140 0
Sub Total FY 2021 24 4560 0
9 पुजालाल 31/08/2021 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152) 8880 1158 0
10 सविता 31/08/2021 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152) 8880 1158 0
11 पुजालाल 07/09/2021 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157) 9572 900 0
12 सविता 07/09/2021 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157) 9572 900 0
13 सविता 14/09/2021 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157) 9876 900 0
14 पुजालाल 29/12/2021 3 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544) 15621 30 0
15 सविता 29/12/2021 3 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544) 15621 30 0
16 सविता 10/02/2022 6 PULIYA NIRMAN KARYA NAKA FALIYA WALE NALE PER BIYADAWAR BHUTEDI (1721005010/AV/22012034587330) 17586 1158 0
Sub Total FY 2122 42 6234 0
17 पुजालाल 17/05/2022 5 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544) 4427 1020 0
18 सविता 17/05/2022 5 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544) 4427 1020 0
19 पुजालाल 24/05/2022 2 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544) 4438 408 0
20 सविता 24/05/2022 2 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544) 4438 408 0
21 पुजालाल 01/06/2022 6 SARWAJANIC PAYJAL KOOP GUNDIYA FALIYA BHUTEDI (1721005010/DP/22012034485443) 6091 1224 0
22 पुजालाल 24/06/2022 6 SARWAJANIC PAYJAL KOOP GUNDIYA FALIYA BHUTEDI (1721005010/DP/22012034485443) 9158 1224 0
23 सविता 24/06/2022 6 SARWAJANIC PAYJAL KOOP GUNDIYA FALIYA BHUTEDI (1721005010/DP/22012034485443) 9158 1224 0
Sub Total FY 2223 32 6528 0
24 पुजालाल 02/08/2023 3 SARWAJANIC PAYJAL KOOP GULCHAND DAWAER FALIYA BHUTEDI (1721005010/DP/22012034484094) 9131 663 0
25 पुजालाल 07/12/2023 4 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720) 18551 884 0
26 पुजालाल 21/12/2023 4 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100) 19598 884 0
27 पुजालाल 12/01/2024 4 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720) 20926 884 0
Sub Total FY 2324 15 3315 0
28 पुजालाल 23/04/2024 6 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102) 1709 1458 0
Sub Total FY 2425 6 1458 0