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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-046-001/65 Family Id: 65
Name of Head of Household: पुनिया कमजी
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 21
Villages:
Panchayat: मालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 65
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुनिया Male 53 Bank of India
2 मडि Female 73 Bank of India
3 हुडी Female 45
4 रेवु Male 23
5 रमसु Male 21
6 रमेश Male 18 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 633524 पुनिया 03/06/2020~~16/06/2020~~14 12
2 633525 रमेश 03/06/2020~~16/06/2020~~14 12
3 1165124 पुनिया 05/07/2020~~11/07/2020~~7 6
4 1165126 रमेश 05/07/2020~~11/07/2020~~7 6
5 1165125 हुडी 05/07/2020~~11/07/2020~~7 6
6 731866 पुनिया 21/05/2021~~27/05/2021~~7 6
7 731867 रमेश 21/05/2021~~27/05/2021~~7 6
8 851014 पुनिया 28/05/2021~~03/06/2021~~7 6
9 851015 रमेश 28/05/2021~~03/06/2021~~7 6
10 1497877 06/07/2021~~12/07/2021~~7 6
11 120798 पुनिया 09/05/2023~~22/05/2023~~14 12
12 214293 23/05/2023~~29/05/2023~~7 6
13 215829 रमेश 23/05/2023~~29/05/2023~~7 6
14 284888 पुनिया 01/06/2023~~14/06/2023~~14 12
15 463353 21/06/2023~~27/06/2023~~7 6
16 463354 रमेश 21/06/2023~~27/06/2023~~7 6
17 1704729 पुनिया 13/01/2024~~19/01/2024~~7 6
18 1891163 06/02/2024~~12/02/2024~~7 6
19 1891164 हुडी 06/02/2024~~12/02/2024~~7 6
20 1954367 पुनिया 15/02/2024~~21/02/2024~~7 6
21 1954368 हुडी 15/02/2024~~21/02/2024~~7 6
22 466422 पुनिया 24/05/2024~~30/05/2024~~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 633524 पुनिया 03/06/2020~~16/06/2020~~14 12 SARVAJANIK KOOP NIRMAN AMLI FALIYA KOTNAI MALKHANDWI 2019-20 (1721003046/DP/22012034447154)
2 633525 रमेश 03/06/2020~~16/06/2020~~14 12 SARVAJANIK KOOP NIRMAN AMLI FALIYA KOTNAI MALKHANDWI 2019-20 (1721003046/DP/22012034447154)
3 1165124 पुनिया 05/07/2020~~11/07/2020~~7 6 SARVAJANIK KOOP NIRMAN AMLI FALIYA KOTNAI MALKHANDWI 2019-20 (1721003046/DP/22012034447154)
4 1165126 रमेश 05/07/2020~~11/07/2020~~7 6 SARVAJANIK KOOP NIRMAN AMLI FALIYA KOTNAI MALKHANDWI 2019-20 (1721003046/DP/22012034447154)
5 1165125 हुडी 05/07/2020~~11/07/2020~~7 6 SARVAJANIK KOOP NIRMAN AMLI FALIYA KOTNAI MALKHANDWI 2019-20 (1721003046/DP/22012034447154)
6 731866 पुनिया 21/05/2021~~27/05/2021~~7 6 SARVAJANIK KOOP NIRMAN AMLI FALIYA KOTNAI MALKHANDWI 2019-20 (1721003046/DP/22012034447154)
7 731867 रमेश 21/05/2021~~27/05/2021~~7 6 SARVAJANIK KOOP NIRMAN AMLI FALIYA KOTNAI MALKHANDWI 2019-20 (1721003046/DP/22012034447154)
8 851014 पुनिया 28/05/2021~~03/06/2021~~7 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
9 851015 रमेश 28/05/2021~~03/06/2021~~7 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
10 1497877 06/07/2021~~12/07/2021~~7 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
11 120798 पुनिया 09/05/2023~~22/05/2023~~14 12 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
12 214293 23/05/2023~~29/05/2023~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
13 215829 रमेश 23/05/2023~~29/05/2023~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
14 284888 पुनिया 01/06/2023~~14/06/2023~~14 12 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
15 463353 21/06/2023~~27/06/2023~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
16 463354 रमेश 21/06/2023~~27/06/2023~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
17 1704729 पुनिया 13/01/2024~~19/01/2024~~7 6 Nistar Talab Nirman mata wali naki kotnai malkhandavi (1721003046/WC/22012035083140)
18 1891163 06/02/2024~~12/02/2024~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
19 1891164 हुडी 06/02/2024~~12/02/2024~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
20 1954367 पुनिया 15/02/2024~~21/02/2024~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
21 1954368 हुडी 15/02/2024~~21/02/2024~~7 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234)
22 466422 पुनिया 24/05/2024~~30/05/2024~~7 7 Nistar Talab Nirman mata wali naki kotnai malkhandavi (1721003046/WC/22012035083140)

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 पुनिया 03/06/2020 6 SARVAJANIK KOOP NIRMAN AMLI FALIYA KOTNAI MALKHANDWI 2019-20 (1721003046/DP/22012034447154) 3847 1140 0
2 रमेश 03/06/2020 6 SARVAJANIK KOOP NIRMAN AMLI FALIYA KOTNAI MALKHANDWI 2019-20 (1721003046/DP/22012034447154) 3847 1140 0
3 पुनिया 10/06/2020 6 SARVAJANIK KOOP NIRMAN AMLI FALIYA KOTNAI MALKHANDWI 2019-20 (1721003046/DP/22012034447154) 3848 1140 0
4 रमेश 10/06/2020 6 SARVAJANIK KOOP NIRMAN AMLI FALIYA KOTNAI MALKHANDWI 2019-20 (1721003046/DP/22012034447154) 3848 1140 0
5 पुनिया 05/07/2020 6 SARVAJANIK KOOP NIRMAN AMLI FALIYA KOTNAI MALKHANDWI 2019-20 (1721003046/DP/22012034447154) 5921 1140 0
6 रमेश 05/07/2020 6 SARVAJANIK KOOP NIRMAN AMLI FALIYA KOTNAI MALKHANDWI 2019-20 (1721003046/DP/22012034447154) 5921 1140 0
Sub Total FY 2021 36 6840 0
7 पुनिया 21/05/2021 6 SARVAJANIK KOOP NIRMAN AMLI FALIYA KOTNAI MALKHANDWI 2019-20 (1721003046/DP/22012034447154) 4682 1158 0
8 रमेश 21/05/2021 6 SARVAJANIK KOOP NIRMAN AMLI FALIYA KOTNAI MALKHANDWI 2019-20 (1721003046/DP/22012034447154) 4682 1158 0
9 पुनिया 28/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 5453 1158 0
10 रमेश 28/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 5453 1158 0
11 रमेश 07/07/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 9658 1158 0
Sub Total FY 2122 30 5790 0
12 पुनिया 08/05/2023 5 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 650 1105 0
13 पुनिया 16/05/2023 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 877 1326 0
14 पुनिया 23/05/2023 3 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 1189 663 0
15 रमेश 23/05/2023 3 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 1189 663 0
16 पुनिया 21/06/2023 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 4352 1326 0
17 रमेश 21/06/2023 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 4352 1326 0
18 पुनिया 13/01/2024 7 Nistar Talab Nirman mata wali naki kotnai malkhandavi (1721003046/WC/22012035083140) 21187 1547 0
19 पुनिया 06/02/2024 6 Parculation Tank Timri Wali Naki (1721003046/WC/22012035053234) 22742 1326 0
Sub Total FY 2324 42 9282 0
20 पुनिया 25/05/2024 5 Nistar Talab Nirman mata wali naki kotnai malkhandavi (1721003046/WC/22012035083140) 5228 1215 0
Sub Total FY 2425 5 1215 0