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Deleted on Date 28/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-011-003/184-B Family Id: 184-B
Name of Head of Household: पुन्‍जा नरसिंह
Name of Father/Husband: नरसिंह
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: रूणजी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 184-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुन्‍जा नरसिंह Male 24 Narmada Jhabua Gramin Bank
2 मोवनी पुन्‍जा Female 22 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 359565 पुन्‍जा नरसिंह 19/05/2017~~25/05/2017~~7 6
2 359566 मोवनी पुन्‍जा 19/05/2017~~25/05/2017~~7 6
3 826945 पुन्‍जा नरसिंह 20/08/2017~~26/08/2017~~7 6
4 826946 मोवनी पुन्‍जा 20/08/2017~~26/08/2017~~7 6
5 901524 पुन्‍जा नरसिंह 18/09/2017~~24/09/2017~~7 6
6 901525 मोवनी पुन्‍जा 18/09/2017~~24/09/2017~~7 6
7 1236445 पुन्‍जा नरसिंह 22/12/2017~~28/12/2017~~7 6
8 1236446 मोवनी पुन्‍जा 22/12/2017~~28/12/2017~~7 6
9 1576614 पुन्‍जा नरसिंह 24/03/2018~~30/03/2018~~7 6
10 1576615 मोवनी पुन्‍जा 24/03/2018~~30/03/2018~~7 6
11 846085 11/09/2018~~17/09/2018~~7 6
12 1171459 पुन्‍जा नरसिंह 17/11/2018~~23/11/2018~~7 6
13 1171460 मोवनी पुन्‍जा 17/11/2018~~23/11/2018~~7 6
14 1910933 पुन्‍जा नरसिंह 08/03/2019~~14/03/2019~~7 6
15 1910934 मोवनी पुन्‍जा 08/03/2019~~14/03/2019~~7 6
16 1963784 पुन्‍जा नरसिंह 15/03/2019~~21/03/2019~~7 6
17 1963785 मोवनी पुन्‍जा 15/03/2019~~21/03/2019~~7 6
18 712500 पुन्‍जा नरसिंह 04/07/2019~~10/07/2019~~7 6
19 712501 मोवनी पुन्‍जा 04/07/2019~~10/07/2019~~7 6
20 1218499 03/12/2019~~09/12/2019~~7 6
21 814468 पुन्‍जा नरसिंह 11/06/2020~~17/06/2020~~7 6
22 814469 मोवनी पुन्‍जा 11/06/2020~~17/06/2020~~7 6
23 915387 पुन्‍जा नरसिंह 18/06/2020~~24/06/2020~~7 6
24 915388 मोवनी पुन्‍जा 18/06/2020~~24/06/2020~~7 6
25 1513295 पुन्‍जा नरसिंह 08/08/2020~~14/08/2020~~7 6
26 1513296 मोवनी पुन्‍जा 08/08/2020~~14/08/2020~~7 6
27 1795177 पुन्‍जा नरसिंह 19/09/2020~~25/09/2020~~7 6
28 1795178 मोवनी पुन्‍जा 19/09/2020~~25/09/2020~~7 6
29 1871072 पुन्‍जा नरसिंह 03/10/2020~~09/10/2020~~7 6
30 1871073 मोवनी पुन्‍जा 03/10/2020~~09/10/2020~~7 6
31 3017511 पुन्‍जा नरसिंह 08/01/2021~~14/01/2021~~7 6
32 3017512 मोवनी पुन्‍जा 08/01/2021~~14/01/2021~~7 6
33 3199804 पुन्‍जा नरसिंह 24/01/2021~~30/01/2021~~7 6
34 3199805 मोवनी पुन्‍जा 24/01/2021~~30/01/2021~~7 6
35 3756299 पुन्‍जा नरसिंह 12/03/2021~~18/03/2021~~7 6
36 3756300 मोवनी पुन्‍जा 12/03/2021~~18/03/2021~~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 359565 पुन्‍जा नरसिंह 19/05/2017~~25/05/2017~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI COST 8.99 LAKH (1721002011/WC/22012034319464)
2 359566 मोवनी पुन्‍जा 19/05/2017~~25/05/2017~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI COST 8.99 LAKH (1721002011/WC/22012034319464)
3 826945 पुन्‍जा नरसिंह 20/08/2017~~26/08/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1198860 (1721002011/IF/IAY/393801)
4 826946 मोवनी पुन्‍जा 20/08/2017~~26/08/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1198860 (1721002011/IF/IAY/393801)
5 901524 पुन्‍जा नरसिंह 18/09/2017~~24/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1198860 (1721002011/IF/IAY/393801)
6 901525 मोवनी पुन्‍जा 18/09/2017~~24/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1198860 (1721002011/IF/IAY/393801)
7 1236445 पुन्‍जा नरसिंह 22/12/2017~~28/12/2017~~7 6 SADAK NIRMAN MATAJI SE PRADHANMANTRI ROAD TAK (1721002011/RC/22012034303111)
8 1236446 मोवनी पुन्‍जा 22/12/2017~~28/12/2017~~7 6 SADAK NIRMAN MATAJI SE PRADHANMANTRI ROAD TAK (1721002011/RC/22012034303111)
9 1576614 पुन्‍जा नरसिंह 24/03/2018~~30/03/2018~~7 6 SADAK NIRMAN GAMAD FALIYA SE GUNAWAD MARG TAK (1721002011/RC/22012034339054)
10 1576615 मोवनी पुन्‍जा 24/03/2018~~30/03/2018~~7 6 SADAK NIRMAN GAMAD FALIYA SE GUNAWAD MARG TAK (1721002011/RC/22012034339054)
11 846085 11/09/2018~~17/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1856150 (1721002011/IF/IAY/790841)
12 1171459 पुन्‍जा नरसिंह 17/11/2018~~23/11/2018~~7 6 HITESHI KAPILDHARA DINESH LUNA (1721002011/IF/22012034344735)
13 1171460 मोवनी पुन्‍जा 17/11/2018~~23/11/2018~~7 6 HITESHI KAPILDHARA DINESH LUNA (1721002011/IF/22012034344735)
14 1910933 पुन्‍जा नरसिंह 08/03/2019~~14/03/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
15 1910934 मोवनी पुन्‍जा 08/03/2019~~14/03/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
16 1963784 पुन्‍जा नरसिंह 15/03/2019~~21/03/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
17 1963785 मोवनी पुन्‍जा 15/03/2019~~21/03/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
18 712500 पुन्‍जा नरसिंह 04/07/2019~~10/07/2019~~7 6 SARWAJANIK KUP NIRMAN RUNJI (1721002011/DP/22012034444201)
19 712501 मोवनी पुन्‍जा 04/07/2019~~10/07/2019~~7 6 SARWAJANIK KUP NIRMAN RUNJI (1721002011/DP/22012034444201)
20 1218499 03/12/2019~~09/12/2019~~7 6 SARWAJANIK KUP NIRMAN RUNJI (1721002011/DP/22012034444201)
21 814468 पुन्‍जा नरसिंह 11/06/2020~~17/06/2020~~7 6 HITESHI KAPIL DHARA NANURAM SINGAD (1721002011/IF/22012034551300)
22 814469 मोवनी पुन्‍जा 11/06/2020~~17/06/2020~~7 6 HITESHI KAPIL DHARA NANURAM SINGAD (1721002011/IF/22012034551300)
23 915387 पुन्‍जा नरसिंह 18/06/2020~~24/06/2020~~7 6 HITESHI KAPIL DHARA NANURAM SINGAD (1721002011/IF/22012034551300)
24 915388 मोवनी पुन्‍जा 18/06/2020~~24/06/2020~~7 6 HITESHI KAPIL DHARA NANURAM SINGAD (1721002011/IF/22012034551300)
25 1513295 पुन्‍जा नरसिंह 08/08/2020~~14/08/2020~~7 6 NISTAR TALAB NIRMAN KARYA KUNDA WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034556176)
26 1513296 मोवनी पुन्‍जा 08/08/2020~~14/08/2020~~7 6 NISTAR TALAB NIRMAN KARYA KUNDA WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034556176)
27 1795177 पुन्‍जा नरसिंह 19/09/2020~~25/09/2020~~7 6 NISTAR TALAB NIRMAN KARYA KUNDA WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034556176)
28 1795178 मोवनी पुन्‍जा 19/09/2020~~25/09/2020~~7 6 NISTAR TALAB NIRMAN KARYA KUNDA WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034556176)
29 1871072 पुन्‍जा नरसिंह 03/10/2020~~09/10/2020~~7 6 SUDUR SADAK PANCHAYAT BH. SE SAMUDAYIK HBAWAN TAN (1721002011/RC/22012034515256)
30 1871073 मोवनी पुन्‍जा 03/10/2020~~09/10/2020~~7 6 SUDUR SADAK PANCHAYAT BH. SE SAMUDAYIK HBAWAN TAN (1721002011/RC/22012034515256)
31 3017511 पुन्‍जा नरसिंह 08/01/2021~~14/01/2021~~7 6 CHEK DAM NIRMAN KARYA DABI WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571199)
32 3017512 मोवनी पुन्‍जा 08/01/2021~~14/01/2021~~7 6 CHEK DAM NIRMAN KARYA DABI WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571199)
33 3199804 पुन्‍जा नरसिंह 24/01/2021~~30/01/2021~~7 6 CHEK DAM NIRMAN KARYA KALMBA WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571195)
34 3199805 मोवनी पुन्‍जा 24/01/2021~~30/01/2021~~7 6 CHEK DAM NIRMAN KARYA KALMBA WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571195)
35 3756299 पुन्‍जा नरसिंह 12/03/2021~~18/03/2021~~7 6 CHEK DAM NIRMAN KARYA KUNJADI WALE NALE PAR PITHAPADA (1721002011/WC/22012034613556)
36 3756300 मोवनी पुन्‍जा 12/03/2021~~18/03/2021~~7 6 CHEK DAM NIRMAN KARYA KUNJADI WALE NALE PAR PITHAPADA (1721002011/WC/22012034613556)

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 पुन्‍जा नरसिंह 20/08/2017 6 Construction of IAY House -IAY REG. NO. MP1198860 (1721002011/IF/IAY/393801) 6333 1032 0
2 मोवनी पुन्‍जा 20/08/2017 6 Construction of IAY House -IAY REG. NO. MP1198860 (1721002011/IF/IAY/393801) 6333 1032 0
3 पुन्‍जा नरसिंह 18/09/2017 6 Construction of IAY House -IAY REG. NO. MP1198860 (1721002011/IF/IAY/393801) 7215 1020 0
4 मोवनी पुन्‍जा 18/09/2017 6 Construction of IAY House -IAY REG. NO. MP1198860 (1721002011/IF/IAY/393801) 7215 1020 0
Sub Total FY 1718 24 4104 0
5 पुन्‍जा नरसिंह 08/03/2019 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648) 19683 1044 0
6 मोवनी पुन्‍जा 08/03/2019 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648) 19683 1044 0
7 पुन्‍जा नरसिंह 15/03/2019 4 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648) 20239 680 0
Sub Total FY 1819 16 2768 0
8 मोवनी पुन्‍जा 04/07/2019 4 SARWAJANIK KUP NIRMAN RUNJI (1721002011/DP/22012034444201) 5336 700 0
Sub Total FY 1920 4 700 0
9 पुन्‍जा नरसिंह 11/06/2020 6 HITESHI KAPIL DHARA NANURAM SINGAD (1721002011/IF/22012034551300) 5523 1140 0
10 मोवनी पुन्‍जा 11/06/2020 6 HITESHI KAPIL DHARA NANURAM SINGAD (1721002011/IF/22012034551300) 5523 1140 0
11 पुन्‍जा नरसिंह 18/06/2020 6 HITESHI KAPIL DHARA NANURAM SINGAD (1721002011/IF/22012034551300) 6159 1140 0
12 मोवनी पुन्‍जा 18/06/2020 6 HITESHI KAPIL DHARA NANURAM SINGAD (1721002011/IF/22012034551300) 6159 1140 0
13 पुन्‍जा नरसिंह 08/08/2020 6 NISTAR TALAB NIRMAN KARYA KUNDA WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034556176) 9691 1140 0
14 मोवनी पुन्‍जा 08/08/2020 6 NISTAR TALAB NIRMAN KARYA KUNDA WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034556176) 9691 1140 0
15 पुन्‍जा नरसिंह 19/09/2020 6 NISTAR TALAB NIRMAN KARYA KUNDA WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034556176) 11590 1140 0
16 मोवनी पुन्‍जा 19/09/2020 6 NISTAR TALAB NIRMAN KARYA KUNDA WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034556176) 11590 1140 0
Sub Total FY 2021 48 9120 0