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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-43-001-041-001/625 Family Id: 625
Name of Head of Household: puna bai
Name of Father/Husband: vishnu
Category: OTH
Date of Registration: 12/15/2020
Address:
Villages:
Panchayat: वारंगी
Block: खिरकिया
District: HARDA (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 625
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 puna bai Female 35 Canara Bank
2 SURESH Male 45 Bank of India
3 PUNIYA Female 40 Bank of India
4 ANIL Male 22 Bank of India


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 430210 puna bai 15/01/2021~~21/01/2021~~7 6
2 442571 22/01/2021~~28/01/2021~~7 6
3 452164 29/01/2021~~04/02/2021~~7 6
4 464447 05/02/2021~~11/02/2021~~7 6
5 475843 12/02/2021~~18/02/2021~~7 6
6 485327 19/02/2021~~25/02/2021~~7 6
7 496359 26/02/2021~~04/03/2021~~7 6
8 505109 05/03/2021~~11/03/2021~~7 6
9 515178 12/03/2021~~18/03/2021~~7 6
10 522958 19/03/2021~~25/03/2021~~7 6
11 217388 13/08/2021~~19/08/2021~~7 6
12 456746 17/02/2022~~23/02/2022~~7 6
13 463246 25/02/2022~~03/03/2022~~7 6
14 467161 04/03/2022~~10/03/2022~~7 6
15 46814 28/05/2022~~02/06/2022~~6 6
16 52474 03/06/2022~~09/06/2022~~7 6
17 217919 ANIL 30/12/2022~~05/01/2023~~7 6
18 217918 PUNIYA 30/12/2022~~05/01/2023~~7 6
19 217917 SURESH 30/12/2022~~05/01/2023~~7 6
20 223437 ANIL 06/01/2023~~12/01/2023~~7 6
21 223436 PUNIYA 06/01/2023~~12/01/2023~~7 6
22 223435 SURESH 06/01/2023~~12/01/2023~~7 6
23 234157 ANIL 20/01/2023~~26/01/2023~~7 6
24 234156 PUNIYA 20/01/2023~~26/01/2023~~7 6
25 234155 SURESH 20/01/2023~~26/01/2023~~7 6
26 238994 ANIL 27/01/2023~~02/02/2023~~7 6
27 238993 PUNIYA 27/01/2023~~02/02/2023~~7 6
28 238992 SURESH 27/01/2023~~02/02/2023~~7 6
29 250012 ANIL 14/02/2023~~20/02/2023~~7 6
30 250011 PUNIYA 14/02/2023~~20/02/2023~~7 6
31 250010 SURESH 14/02/2023~~20/02/2023~~7 6
32 28054 10/06/2023~~16/06/2023~~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 430210 puna bai 15/01/2021~~21/01/2021~~7 6 नाला वि‍स्‍तारीकरण एवं चैक डेम नि‍र्माण कार्य ग्राम पंचायत बारंगी (1743001041/WC/22012034561754)
2 442571 22/01/2021~~28/01/2021~~7 6 नाला वि‍स्‍तारीकरण एवं चैक डेम नि‍र्माण कार्य ग्राम पंचायत बारंगी (1743001041/WC/22012034561754)
3 452164 29/01/2021~~04/02/2021~~7 6 नाला वि‍स्‍तारीकरण एवं चैक डेम नि‍र्माण कार्य ग्राम पंचायत बारंगी (1743001041/WC/22012034561754)
4 464447 05/02/2021~~11/02/2021~~7 6 नाला वि‍स्‍तारीकरण एवं चैक डेम नि‍र्माण कार्य ग्राम पंचायत बारंगी (1743001041/WC/22012034561754)
5 475843 12/02/2021~~18/02/2021~~7 6 नाला वि‍स्‍तारीकरण एवं चैक डेम नि‍र्माण कार्य ग्राम पंचायत बारंगी (1743001041/WC/22012034561754)
6 485327 19/02/2021~~25/02/2021~~7 6 नाला वि‍स्‍तारीकरण एवं चैक डेम नि‍र्माण कार्य ग्राम पंचायत बारंगी (1743001041/WC/22012034561754)
7 496359 26/02/2021~~04/03/2021~~7 6 नाला वि‍स्‍तारीकरण एवं चैक डेम नि‍र्माण कार्य ग्राम पंचायत बारंगी (1743001041/WC/22012034561754)
8 505109 05/03/2021~~11/03/2021~~7 6 नाला वि‍स्‍तारीकरण एवं चैक डेम नि‍र्माण कार्य ग्राम पंचायत बारंगी (1743001041/WC/22012034561754)
9 515178 12/03/2021~~18/03/2021~~7 6 नाला वि‍स्‍तारीकरण एवं चैक डेम नि‍र्माण कार्य ग्राम पंचायत बारंगी (1743001041/WC/22012034561754)
10 522958 19/03/2021~~25/03/2021~~7 6 नाला वि‍स्‍तारीकरण एवं चैक डेम नि‍र्माण कार्य ग्राम पंचायत बारंगी (1743001041/WC/22012034561754)
11 217388 13/08/2021~~19/08/2021~~7 6 नाला वि‍स्‍तारीकरण एवं चैक डेम नि‍र्माण कार्य ग्राम पंचायत बारंगी (1743001041/WC/22012034561754)
12 456746 17/02/2022~~23/02/2022~~7 6 नाला वि‍स्‍तारीकरण एवं चैक डेम नि‍र्माण कार्य ग्राम पंचायत बारंगी (1743001041/WC/22012034561754)
13 463246 25/02/2022~~03/03/2022~~7 6 CTR construction of storm water drain for community gp barangi (1743001041/FP/22012034624253)
14 467161 04/03/2022~~10/03/2022~~7 6 CTR construction of storm water drain for community gp barangi (1743001041/FP/22012034624253)
15 46814 28/05/2022~~02/06/2022~~6 6 अमृत सरोवर चेक डेम कन्हैया के खेत के पास नाले पर ग्रापं बारंगी (1743001041/WC/22012034947243)
16 52474 03/06/2022~~09/06/2022~~7 6 अमृत सरोवर चेक डेम प्रेमनारायण के खेत के पास नाले पर ग्रापं बारंगी (1743001041/WC/22012034947249)
17 217919 ANIL 30/12/2022~~05/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413)
18 217918 PUNIYA 30/12/2022~~05/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413)
19 217917 SURESH 30/12/2022~~05/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413)
20 223437 ANIL 06/01/2023~~12/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413)
21 223436 PUNIYA 06/01/2023~~12/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413)
22 223435 SURESH 06/01/2023~~12/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413)
23 234157 ANIL 20/01/2023~~26/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413)
24 234156 PUNIYA 20/01/2023~~26/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413)
25 234155 SURESH 20/01/2023~~26/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413)
26 238994 ANIL 27/01/2023~~02/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413)
27 238993 PUNIYA 27/01/2023~~02/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413)
28 238992 SURESH 27/01/2023~~02/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413)
29 250012 ANIL 14/02/2023~~20/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413)
30 250011 PUNIYA 14/02/2023~~20/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413)
31 250010 SURESH 14/02/2023~~20/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413)
32 28054 10/06/2023~~16/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413)

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 puna bai 25/02/2022 6 CTR construction of storm water drain for community gp barangi (1743001041/FP/22012034624253) 8851 1158 0
2 puna bai 04/03/2022 5 CTR construction of storm water drain for community gp barangi (1743001041/FP/22012034624253) 9001 965 0
Sub Total FY 2122 11 2123 0
3 ANIL 06/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413) 15262 1224 0
4 PUNIYA 06/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413) 15262 1224 0
5 SURESH 06/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413) 15262 1224 0
6 ANIL 20/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413) 16048 1224 0
7 PUNIYA 20/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413) 16048 1224 0
8 SURESH 20/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413) 16048 1224 0
9 ANIL 27/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413) 16461 1224 0
10 PUNIYA 27/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413) 16461 1224 0
11 SURESH 27/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413) 16461 1224 0
12 ANIL 14/02/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413) 17296 1224 0
13 PUNIYA 14/02/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413) 17296 1224 0
14 SURESH 14/02/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413) 17296 1224 0
Sub Total FY 2223 72 14688 0
15 SURESH 10/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122734333 (1743001041/IF/IAY/3830413) 2121 1326 0
Sub Total FY 2324 6 1326 0