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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-032-001/4 Family Id: 4
Name of Head of Household: मन्ना
: बुसा
Category: ST
Date of Registration: 3/8/2006
Address: 118
Villages:
Panchayat: सजेली मालजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 4
:
S.No Name of Applicant Age Bank/Postoffice
1 मन्ना बुसा Male 45 State Bank of India
2 पुनी Female 43 State Bank of India


                  



S.No Name of Applicant
1 748523 पुनी 14/07/2017~~20/07/2017~~7 6
2 748522 मन्ना बुसा 14/07/2017~~20/07/2017~~7 6
3 1342654 पुनी 17/01/2018~~23/01/2018~~7 6
4 1342653 मन्ना बुसा 17/01/2018~~23/01/2018~~7 6
5 582843 पुनी 14/07/2018~~27/07/2018~~14 12
6 582842 मन्ना बुसा 14/07/2018~~27/07/2018~~14 12
7 649423 पुनी 28/07/2018~~03/08/2018~~7 6
8 649422 मन्ना बुसा 28/07/2018~~03/08/2018~~7 6
9 649377 पुनी 22/06/2019~~28/06/2019~~7 6
10 649376 मन्ना बुसा 22/06/2019~~28/06/2019~~7 6
11 641718 पुनी 03/06/2020~~09/06/2020~~7 6
12 641717 मन्ना बुसा 03/06/2020~~09/06/2020~~7 6
13 814496 पुनी 11/06/2020~~17/06/2020~~7 6
14 814495 मन्ना बुसा 11/06/2020~~17/06/2020~~7 6
15 2111772 पुनी 04/11/2020~~17/11/2020~~14 12
16 2111771 मन्ना बुसा 04/11/2020~~17/11/2020~~14 12
17 2252214 पुनी 21/11/2020~~27/11/2020~~7 6
18 2252207 मन्ना बुसा 21/11/2020~~27/11/2020~~7 6
19 2341419 पुनी 29/11/2020~~05/12/2020~~7 6
20 2341418 मन्ना बुसा 29/11/2020~~05/12/2020~~7 6
21 3169267 पुनी 20/01/2021~~26/01/2021~~7 6
22 3169266 मन्ना बुसा 20/01/2021~~26/01/2021~~7 6
23 3830566 पुनी 19/03/2021~~25/03/2021~~7 6
24 3830565 मन्ना बुसा 19/03/2021~~25/03/2021~~7 6
25 915442 पुनी 01/06/2021~~07/06/2021~~7 6
26 915441 मन्ना बुसा 01/06/2021~~07/06/2021~~7 6
27 572102 पुनी 27/05/2022~~09/06/2022~~14 12
28 572101 मन्ना बुसा 27/05/2022~~09/06/2022~~14 12
29 620671 पुनी 10/06/2022~~23/06/2022~~14 12
30 620670 मन्ना बुसा 10/06/2022~~23/06/2022~~14 12
31 862454 पुनी 04/07/2022~~10/07/2022~~7 6
32 862453 मन्ना बुसा 04/07/2022~~10/07/2022~~7 6


S.No Name of Applicant Work Name
1 748523 पुनी 14/07/2017~~20/07/2017~~7 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014)
2 748522 मन्ना बुसा 14/07/2017~~20/07/2017~~7 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014)
3 1342654 पुनी 17/01/2018~~23/01/2018~~7 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014)
4 1342653 मन्ना बुसा 17/01/2018~~23/01/2018~~7 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014)
5 582843 पुनी 14/07/2018~~27/07/2018~~14 12 Lakha Kalla Kapil Dhara Kup Nirman (1721003029/IF/9926741199)
6 582842 मन्ना बुसा 14/07/2018~~27/07/2018~~14 12 Lakha Kalla Kapil Dhara Kup Nirman (1721003029/IF/9926741199)
7 649423 पुनी 28/07/2018~~03/08/2018~~7 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014)
8 649422 मन्ना बुसा 28/07/2018~~03/08/2018~~7 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014)
9 649377 पुनी 27/06/2019~~03/07/2019~~7 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
10 649376 मन्ना बुसा 27/06/2019~~03/07/2019~~7 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
11 641718 पुनी 03/06/2020~~09/06/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
12 641717 मन्ना बुसा 03/06/2020~~09/06/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
13 814496 पुनी 11/06/2020~~17/06/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
14 814495 मन्ना बुसा 11/06/2020~~17/06/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
15 2111772 पुनी 04/11/2020~~17/11/2020~~14 12 SARVAJANK KUP NIRMAN PARMAR FALIYA 2020-2021 (1721003032/DP/22012034488851)
16 2111771 मन्ना बुसा 04/11/2020~~17/11/2020~~14 12 SARVAJANK KUP NIRMAN PARMAR FALIYA 2020-2021 (1721003032/DP/22012034488851)
17 2252214 पुनी 21/11/2020~~27/11/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
18 2252207 मन्ना बुसा 21/11/2020~~27/11/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
19 2341419 पुनी 29/11/2020~~05/12/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
20 2341418 मन्ना बुसा 29/11/2020~~05/12/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
21 3169267 पुनी 20/01/2021~~26/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
22 3169266 मन्ना बुसा 20/01/2021~~26/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
23 3830566 पुनी 19/03/2021~~25/03/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
24 3830565 मन्ना बुसा 19/03/2021~~25/03/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
25 915442 पुनी 01/06/2021~~07/06/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
26 915441 मन्ना बुसा 01/06/2021~~07/06/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
27 572102 पुनी 27/05/2022~~09/06/2022~~14 12 KAPIL DHARA KUP LALA MANNA (1721003032/IF/22012034999043)
28 572101 मन्ना बुसा 27/05/2022~~09/06/2022~~14 12 KAPIL DHARA KUP LALA MANNA (1721003032/IF/22012034999043)
29 620671 पुनी 10/06/2022~~23/06/2022~~14 12 KAPIL DHARA KUP LALA MANNA (1721003032/IF/22012034999043)
30 620670 मन्ना बुसा 10/06/2022~~23/06/2022~~14 12 KAPIL DHARA KUP LALA MANNA (1721003032/IF/22012034999043)
31 862454 पुनी 04/07/2022~~10/07/2022~~7 6 KAPIL DHARA KUP LALA MANNA (1721003032/IF/22012034999043)
32 862453 मन्ना बुसा 04/07/2022~~10/07/2022~~7 6 KAPIL DHARA KUP LALA MANNA (1721003032/IF/22012034999043)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पुनी 14/07/2017 5 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014) 3783 860 0
2 मन्ना बुसा 14/07/2017 5 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014) 3783 860 0
3 पुनी 17/01/2018 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014) 10646 1032 0
4 मन्ना बुसा 17/01/2018 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014) 10646 1032 0
Sub Total FY 1718 22 3784 0
5 पुनी 14/07/2018 6 Lakha Kalla Kapil Dhara Kup Nirman (1721003029/IF/9926741199) 8204 1044 0
6 मन्ना बुसा 14/07/2018 6 Lakha Kalla Kapil Dhara Kup Nirman (1721003029/IF/9926741199) 8204 1044 0
Sub Total FY 1819 12 2088 0
7 पुनी 27/06/2019 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185) 3009 1056 0
8 मन्ना बुसा 27/06/2019 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185) 3009 1056 0
Sub Total FY 1920 12 2112 0
9 पुनी 03/06/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 3879 1140 0
10 मन्ना बुसा 03/06/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 3879 1140 0
11 पुनी 11/06/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 4515 1140 0
12 मन्ना बुसा 11/06/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 4515 1140 0
13 पुनी 04/11/2020 6 SARVAJANK KUP NIRMAN PARMAR FALIYA 2020-2021 (1721003032/DP/22012034488851) 11032 1140 0
14 मन्ना बुसा 04/11/2020 6 SARVAJANK KUP NIRMAN PARMAR FALIYA 2020-2021 (1721003032/DP/22012034488851) 11032 1140 0
15 पुनी 11/11/2020 6 SARVAJANK KUP NIRMAN PARMAR FALIYA 2020-2021 (1721003032/DP/22012034488851) 11033 1140 0
16 मन्ना बुसा 11/11/2020 6 SARVAJANK KUP NIRMAN PARMAR FALIYA 2020-2021 (1721003032/DP/22012034488851) 11033 1140 0
17 पुनी 21/11/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 11736 1140 0
18 मन्ना बुसा 21/11/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 11736 1140 0
19 पुनी 29/11/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 12190 1140 0
20 मन्ना बुसा 29/11/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 12190 1140 0
Sub Total FY 2021 72 13680 0
21 पुनी 27/05/2022 6 KAPIL DHARA KUP LALA MANNA (1721003032/IF/22012034999043) 4382 1224 0
22 मन्ना बुसा 27/05/2022 6 KAPIL DHARA KUP LALA MANNA (1721003032/IF/22012034999043) 4382 1224 0
23 पुनी 03/06/2022 6 KAPIL DHARA KUP LALA MANNA (1721003032/IF/22012034999043) 4387 1224 0
24 मन्ना बुसा 03/06/2022 6 KAPIL DHARA KUP LALA MANNA (1721003032/IF/22012034999043) 4387 1224 0
25 पुनी 10/06/2022 6 KAPIL DHARA KUP LALA MANNA (1721003032/IF/22012034999043) 4957 1224 0
26 मन्ना बुसा 10/06/2022 6 KAPIL DHARA KUP LALA MANNA (1721003032/IF/22012034999043) 4957 1224 0
27 पुनी 17/06/2022 6 KAPIL DHARA KUP LALA MANNA (1721003032/IF/22012034999043) 4960 1224 0
28 मन्ना बुसा 17/06/2022 6 KAPIL DHARA KUP LALA MANNA (1721003032/IF/22012034999043) 4960 1224 0
29 पुनी 04/07/2022 6 KAPIL DHARA KUP LALA MANNA (1721003032/IF/22012034999043) 8913 1224 0
30 मन्ना बुसा 04/07/2022 6 KAPIL DHARA KUP LALA MANNA (1721003032/IF/22012034999043) 8913 1224 0
Sub Total FY 2223 60 12240 0