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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/215 Family Id: 215
Name of Head of Household: सुशील पुनिया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 133
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 215
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुशील Male 38 State Bank of India
2 पन्जु Female 35 State Bank of India
3 कांतु Male 19 State Bank of India
4 कमला Female 20 State 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 320317 पन्जु 15/05/2017~~21/05/2017~~7 6
2 442051 27/05/2017~~02/06/2017~~7 6
3 526803 05/06/2017~~11/06/2017~~7 6
4 1270526 01/01/2018~~07/01/2018~~7 6
5 1297141 कमला 08/01/2018~~14/01/2018~~7 6
6 1297140 पन्जु 08/01/2018~~14/01/2018~~7 6
7 1371427 कमला 22/01/2018~~28/01/2018~~7 6
8 1371426 पन्जु 22/01/2018~~28/01/2018~~7 6
9 27434 06/04/2018~~19/04/2018~~14 12
10 1461907 05/01/2019~~11/01/2019~~7 6
11 2050286 24/03/2019~~30/03/2019~~7 6
12 137950 17/04/2019~~23/04/2019~~7 6
13 199835 24/04/2019~~30/04/2019~~7 6
14 408476 21/05/2019~~27/05/2019~~7 6
15 467009 28/05/2019~~03/06/2019~~7 6
16 1738070 कमला 05/03/2020~~11/03/2020~~7 6
17 1768866 12/03/2020~~18/03/2020~~7 6
18 1820220 19/03/2020~~25/03/2020~~7 6
19 1845000 26/03/2020~~30/03/2020~~5 5
20 22051 25/04/2020~~01/05/2020~~7 6
21 77360 02/05/2020~~08/05/2020~~7 6
22 189843 09/05/2020~~15/05/2020~~7 6
23 1958871 पन्जु 15/10/2020~~21/10/2020~~7 6
24 1958870 सुशील 15/10/2020~~21/10/2020~~7 6
25 2012359 पन्जु 22/10/2020~~28/10/2020~~7 6
26 2012358 सुशील 22/10/2020~~28/10/2020~~7 6
27 2748590 कांतु 23/12/2020~~29/12/2020~~7 6
28 2748589 पन्जु 23/12/2020~~29/12/2020~~7 6
29 2898557 सुशील 31/12/2020~~06/01/2021~~7 6
30 783251 कमला 25/05/2021~~31/05/2021~~7 6
31 783250 पन्जु 25/05/2021~~31/05/2021~~7 6
32 917553 कमला 01/06/2021~~07/06/2021~~7 6
33 917552 पन्जु 01/06/2021~~07/06/2021~~7 6
34 1072034 कमला 09/06/2021~~15/06/2021~~7 6
35 1072033 पन्जु 09/06/2021~~15/06/2021~~7 6
36 1331720 कमला 24/06/2021~~30/06/2021~~7 6
37 1331719 कांतु 24/06/2021~~30/06/2021~~7 6
38 1331718 पन्जु 24/06/2021~~30/06/2021~~7 6
39 1449545 कमला 02/07/2021~~08/07/2021~~7 6
40 1449544 कांतु 02/07/2021~~08/07/2021~~7 6
41 1449543 पन्जु 02/07/2021~~08/07/2021~~7 6
42 915373 कमला 11/07/2022~~16/07/2022~~6 6
43 2211052 01/03/2023~~07/03/2023~~7 6
44 2211051 कांतु 01/03/2023~~07/03/2023~~7 6
45 2211050 पन्जु 01/03/2023~~07/03/2023~~7 6
46 2211049 सुशील 01/03/2023~~07/03/2023~~7 6
47 2233220 कमला 08/03/2023~~14/03/2023~~7 6
48 2233219 पन्जु 08/03/2023~~14/03/2023~~7 6
49 768690 कमला 29/06/2024~~05/07/2024~~7 7
50 768689 कांतु 29/06/2024~~05/07/2024~~7 7
51 768688 पन्जु 29/06/2024~~05/07/2024~~7 7
52 768687 सुशील 29/06/2024~~05/07/2024~~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 320317 पन्जु 15/05/2017~~21/05/2017~~7 6 Samsu Rama kapil kup Nirman (1721003019/IF/22012034338548)
2 442051 27/05/2017~~02/06/2017~~7 6 Samsu Rama kapil kup Nirman (1721003019/IF/22012034338548)
3 526803 05/06/2017~~11/06/2017~~7 6 Samsu Rama kapil kup Nirman (1721003019/IF/22012034338548)
4 1270526 01/01/2018~~07/01/2018~~7 6 Shantidham Rakhadiya (1721003019/AV/22012034304274)
5 1297141 कमला 08/01/2018~~14/01/2018~~7 6 Shantidham udepuriya (1721003019/AV/22012034304275)
6 1297140 पन्जु 08/01/2018~~14/01/2018~~7 6 Shantidham udepuriya (1721003019/AV/22012034304275)
7 1371427 कमला 22/01/2018~~28/01/2018~~7 6 Shantidham udepuriya (1721003019/AV/22012034304275)
8 1371426 पन्जु 22/01/2018~~28/01/2018~~7 6 Shantidham udepuriya (1721003019/AV/22012034304275)
9 27434 06/04/2018~~19/04/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
10 1461907 05/01/2019~~11/01/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
11 2050286 24/03/2019~~30/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
12 137950 17/04/2019~~23/04/2019~~7 6 HITESHI KAPIL DHARA KUP BADIYA VARSINGH JHARADABAR 2018-19 (1721003019/IF/22012034471508)
13 199835 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
14 408476 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
15 467009 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
16 1738070 कमला 05/03/2020~~11/03/2020~~7 6 SARWAJANIK KU NIRMAN GUNDIYA NINAMA FALIYA KASAN KHIMA KE KHET KE PASS JHARADABRA 19 20 (1721003019/DP/22012034485406)
17 1768866 12/03/2020~~18/03/2020~~7 6 SARWAJANIK KU NIRMAN GUNDIYA NINAMA FALIYA KASAN KHIMA KE KHET KE PASS JHARADABRA 19 20 (1721003019/DP/22012034485406)
18 1820220 19/03/2020~~25/03/2020~~7 6 SARWAJANIK KU NIRMAN GUNDIYA NINAMA FALIYA KASAN KHIMA KE KHET KE PASS JHARADABRA 19 20 (1721003019/DP/22012034485406)
19 1845000 26/03/2020~~30/03/2020~~5 5 SARWAJANIK KU NIRMAN GUNDIYA NINAMA FALIYA KASAN KHIMA KE KHET KE PASS JHARADABRA 19 20 (1721003019/DP/22012034485406)
20 22051 25/04/2020~~01/05/2020~~7 6 SARWAJANIK KU NIRMAN GUNDIYA NINAMA FALIYA KASAN KHIMA KE KHET KE PASS JHARADABRA 19 20 (1721003019/DP/22012034485406)
21 77360 02/05/2020~~08/05/2020~~7 6 SARWAJANIK KU NIRMAN GUNDIYA NINAMA FALIYA KASAN KHIMA KE KHET KE PASS JHARADABRA 19 20 (1721003019/DP/22012034485406)
22 189843 09/05/2020~~15/05/2020~~7 6 SARWAJANIK KU NIRMAN GUNDIYA NINAMA FALIYA KASAN KHIMA KE KHET KE PASS JHARADABRA 19 20 (1721003019/DP/22012034485406)
23 1958871 पन्जु 15/10/2020~~21/10/2020~~7 6 SARWAJANIK KUP NIRMAN NEMCHAND KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483483)
24 1958870 सुशील 15/10/2020~~21/10/2020~~7 6 SARWAJANIK KUP NIRMAN NEMCHAND KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483483)
25 2012359 पन्जु 22/10/2020~~28/10/2020~~7 6 SARWAJANIK KUP NIRMAN NEMCHAND KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483483)
26 2012358 सुशील 22/10/2020~~28/10/2020~~7 6 SARWAJANIK KUP NIRMAN NEMCHAND KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483483)
27 2748590 कांतु 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
28 2748589 पन्जु 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
29 2898557 सुशील 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
30 783251 कमला 25/05/2021~~31/05/2021~~7 6 SARWAJANIK KUP NIRMAN KUKA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034523235)
31 783250 पन्जु 25/05/2021~~31/05/2021~~7 6 SARWAJANIK KUP NIRMAN KUKA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034523235)
32 917553 कमला 01/06/2021~~07/06/2021~~7 6 SARWAJANIK KUP NIRMAN KUKA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034523235)
33 917552 पन्जु 01/06/2021~~07/06/2021~~7 6 SARWAJANIK KUP NIRMAN KUKA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034523235)
34 1072034 कमला 09/06/2021~~15/06/2021~~7 6 SARWAJANIK KUP NIRMAN KUKA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034523235)
35 1072033 पन्जु 09/06/2021~~15/06/2021~~7 6 SARWAJANIK KUP NIRMAN KUKA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034523235)
36 1331720 कमला 24/06/2021~~30/06/2021~~7 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245)
37 1331719 कांतु 24/06/2021~~30/06/2021~~7 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245)
38 1331718 पन्जु 24/06/2021~~30/06/2021~~7 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245)
39 1449545 कमला 02/07/2021~~08/07/2021~~7 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245)
40 1449544 कांतु 02/07/2021~~08/07/2021~~7 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245)
41 1449543 पन्जु 02/07/2021~~08/07/2021~~7 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245)
42 915373 कमला 13/07/2022~~18/07/2022~~6 6 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485)
43 2211052 01/03/2023~~07/03/2023~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
44 2211051 कांतु 01/03/2023~~07/03/2023~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
45 2211050 पन्जु 01/03/2023~~07/03/2023~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
46 2211049 सुशील 01/03/2023~~07/03/2023~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
47 2233220 कमला 08/03/2023~~14/03/2023~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
48 2233219 पन्जु 08/03/2023~~14/03/2023~~7 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498)
49 768690 कमला 29/06/2024~~05/07/2024~~7 7 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070)
50 768689 कांतु 29/06/2024~~05/07/2024~~7 7 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070)
51 768688 पन्जु 29/06/2024~~05/07/2024~~7 7 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070)
52 768687 सुशील 29/06/2024~~05/07/2024~~7 7 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070)

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 पन्जु 15/05/2017 6 Samsu Rama kapil kup Nirman (1721003019/IF/22012034338548) 1452 1032 0
2 पन्जु 27/05/2017 6 Samsu Rama kapil kup Nirman (1721003019/IF/22012034338548) 2397 1032 0
3 पन्जु 06/06/2017 6 Samsu Rama kapil kup Nirman (1721003019/IF/22012034338548) 2643 1032 0
4 पन्जु 01/01/2018 6 Shantidham Rakhadiya (1721003019/AV/22012034304274) 9878 1032 0
5 कमला 08/01/2018 6 Shantidham udepuriya (1721003019/AV/22012034304275) 10050 1032 0
6 पन्जु 08/01/2018 6 Shantidham udepuriya (1721003019/AV/22012034304275) 10050 1032 0
7 कमला 22/01/2018 6 Shantidham udepuriya (1721003019/AV/22012034304275) 10903 1032 0
8 पन्जु 22/01/2018 6 Shantidham udepuriya (1721003019/AV/22012034304275) 10903 1032 0
Sub Total FY 1718 48 8256 0
9 पन्जु 06/04/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 368 1044 0
10 पन्जु 13/04/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 369 1044 0
11 पन्जु 05/01/2019 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 22804 1044 0
12 पन्जु 24/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26634 1044 0
Sub Total FY 1819 24 4176 0
13 पन्जु 17/04/2019 6 HITESHI KAPIL DHARA KUP BADIYA VARSINGH JHARADABAR 2018-19 (1721003019/IF/22012034471508) 997 1056 0
14 पन्जु 24/04/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1265 1056 0
15 पन्जु 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
16 पन्जु 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
17 कमला 05/03/2020 6 SARWAJANIK KU NIRMAN GUNDIYA NINAMA FALIYA KASAN KHIMA KE KHET KE PASS JHARADABRA 19 20 (1721003019/DP/22012034485406) 8706 1056 0
18 कमला 12/03/2020 6 SARWAJANIK KU NIRMAN GUNDIYA NINAMA FALIYA KASAN KHIMA KE KHET KE PASS JHARADABRA 19 20 (1721003019/DP/22012034485406) 8879 1056 0
19 कमला 19/03/2020 6 SARWAJANIK KU NIRMAN GUNDIYA NINAMA FALIYA KASAN KHIMA KE KHET KE PASS JHARADABRA 19 20 (1721003019/DP/22012034485406) 9210 1056 0
Sub Total FY 1920 42 7392 0
20 कमला 25/04/2020 6 SARWAJANIK KU NIRMAN GUNDIYA NINAMA FALIYA KASAN KHIMA KE KHET KE PASS JHARADABRA 19 20 (1721003019/DP/22012034485406) 377 1140 0
21 कमला 02/05/2020 6 SARWAJANIK KU NIRMAN GUNDIYA NINAMA FALIYA KASAN KHIMA KE KHET KE PASS JHARADABRA 19 20 (1721003019/DP/22012034485406) 793 1140 0
22 पन्जु 23/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13697 1140 0
Sub Total FY 2021 18 3420 0
23 कमला 25/05/2021 6 SARWAJANIK KUP NIRMAN KUKA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034523235) 5142 1158 0
24 पन्जु 25/05/2021 6 SARWAJANIK KUP NIRMAN KUKA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034523235) 5142 1158 0
25 कमला 01/06/2021 6 SARWAJANIK KUP NIRMAN KUKA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034523235) 5801 1158 0
26 पन्जु 01/06/2021 6 SARWAJANIK KUP NIRMAN KUKA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034523235) 5801 1158 0
27 कमला 09/06/2021 6 SARWAJANIK KUP NIRMAN KUKA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034523235) 6444 1158 0
28 पन्जु 09/06/2021 6 SARWAJANIK KUP NIRMAN KUKA KE KHET KE PASS JHARADABAR (1721003019/DP/22012034523235) 6444 1158 0
29 कमला 24/06/2021 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245) 8470 1158 0
30 पन्जु 24/06/2021 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245) 8470 1158 0
Sub Total FY 2122 48 9264 0
31 कमला 13/07/2022 6 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485) 10474 1224 0
32 कमला 01/03/2023 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 36228 1224 0
33 पन्जु 01/03/2023 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 36228 1224 0
34 कमला 08/03/2023 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 36862 1224 0
35 पन्जु 08/03/2023 6 CTR KHETA TALAB NIRMAN RALU KUKA JHARADABAR (1721003019/IF/22012034856498) 36861 1224 0
Sub Total FY 2223 30 6120 0
36 कमला 29/06/2024 5 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070) 8650 1215 0
37 पन्जु 29/06/2024 5 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070) 8650 1215 0
Sub Total FY 2425 10 2430 0