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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-038-002/48 Family Id: 48
Name of Head of Household: पुजिया भूरिया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 11
Villages:
Panchayat: शिवगढ़
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूजिया Male 53 Bank of Baroda
2 रामली Female 53 Bank of Baroda
3 रतना Male 33 LAMPS
4 चैनी Female 33 LAMPS
5 सुशीला Female 28 LAMPS


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 1339485 पूजिया 16/01/2018~~22/01/2018~~7 6
2 1384425 24/01/2018~~29/01/2018~~6 6
3 1160617 08/07/2020~~14/07/2020~~7 6
4 1160618 रामली 08/07/2020~~14/07/2020~~7 6
5 1443282 29/07/2020~~04/08/2020~~7 6
6 3322984 पूजिया 03/02/2021~~09/02/2021~~7 6
7 3322985 रामली 03/02/2021~~09/02/2021~~7 6
8 3435146 पूजिया 10/02/2021~~16/02/2021~~7 6
9 3435147 रामली 10/02/2021~~16/02/2021~~7 6
10 3519874 पूजिया 17/02/2021~~23/02/2021~~7 6
11 3519875 रामली 17/02/2021~~23/02/2021~~7 6
12 3826801 पूजिया 18/03/2021~~24/03/2021~~7 6
13 3826802 रामली 18/03/2021~~24/03/2021~~7 6
14 3877322 पूजिया 27/03/2021~~31/03/2021~~5 5
15 3877323 रामली 27/03/2021~~31/03/2021~~5 5
16 309212 पूजिया 21/04/2021~~26/04/2021~~6 6
17 309213 रामली 21/04/2021~~26/04/2021~~6 6
18 615206 पूजिया 13/05/2021~~18/05/2021~~6 6
19 615207 रामली 13/05/2021~~18/05/2021~~6 6
20 711364 19/05/2021~~24/05/2021~~6 6
21 946185 पूजिया 02/06/2021~~07/06/2021~~6 6
22 946186 रामली 02/06/2021~~07/06/2021~~6 6
23 1075703 09/06/2021~~14/06/2021~~6 6
24 1195668 पूजिया 16/06/2021~~21/06/2021~~6 6
25 1195669 रामली 16/06/2021~~21/06/2021~~6 6
26 1302979 पूजिया 23/06/2021~~29/06/2021~~7 6
27 1302980 रामली 23/06/2021~~29/06/2021~~7 6
28 1435064 पूजिया 30/06/2021~~05/07/2021~~6 6
29 1435065 रामली 30/06/2021~~05/07/2021~~6 6
30 1555218 पूजिया 08/07/2021~~12/07/2021~~5 5
31 1555219 रामली 08/07/2021~~12/07/2021~~5 5
32 1724256 पूजिया 12/08/2021~~18/08/2021~~7 6
33 1724257 रामली 12/08/2021~~18/08/2021~~7 6
34 1796234 पूजिया 21/08/2021~~26/08/2021~~6 6
35 1796235 रामली 21/08/2021~~26/08/2021~~6 6
36 2290360 पूजिया 24/10/2021~~30/10/2021~~7 6
37 2290361 रामली 24/10/2021~~30/10/2021~~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 1339485 पूजिया 16/01/2018~~22/01/2018~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
2 1384425 24/01/2018~~29/01/2018~~6 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333)
3 1160617 08/07/2020~~14/07/2020~~7 6 sudur sadak nirman damor faliya se midil school tak shivgarh (1721003038/RC/22012034524935)
4 1160618 रामली 08/07/2020~~14/07/2020~~7 6 sudur sadak nirman damor faliya se midil school tak shivgarh (1721003038/RC/22012034524935)
5 1443282 29/07/2020~~04/08/2020~~7 12 sudur sadak nirman bariya faliya aganwadi se santi dham mahuda tak shivgarh (1721003038/RC/22012034524767)
6 3322984 पूजिया 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
7 3322985 रामली 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
8 3435146 पूजिया 10/02/2021~~16/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
9 3435147 रामली 10/02/2021~~16/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
10 3519874 पूजिया 17/02/2021~~23/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
11 3519875 रामली 17/02/2021~~23/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
12 3826801 पूजिया 18/03/2021~~24/03/2021~~7 6 Nistar talab Niraman tadavi faliya vali naki mahuda (1721003038/WC/22012034618634)
13 3826802 रामली 18/03/2021~~24/03/2021~~7 6 Nistar talab Niraman tadavi faliya vali naki mahuda (1721003038/WC/22012034618634)
14 3877322 पूजिया 27/03/2021~~31/03/2021~~5 5 Nistar talab Niraman tadavi faliya vali naki mahuda (1721003038/WC/22012034618634)
15 3877323 रामली 27/03/2021~~31/03/2021~~5 5 Nistar talab Niraman tadavi faliya vali naki mahuda (1721003038/WC/22012034618634)
16 309212 पूजिया 01/05/2021~~07/05/2021~~7 6 Nistar talab Niraman tadavi faliya vali naki mahuda (1721003038/WC/22012034618634)
17 309213 रामली 01/05/2021~~07/05/2021~~7 6 Nistar talab Niraman tadavi faliya vali naki mahuda (1721003038/WC/22012034618634)
18 615206 पूजिया 13/05/2021~~18/05/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
19 615207 रामली 13/05/2021~~18/05/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
20 711364 19/05/2021~~24/05/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
21 946185 पूजिया 02/06/2021~~07/06/2021~~6 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320)
22 946186 रामली 02/06/2021~~07/06/2021~~6 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320)
23 1075703 09/06/2021~~14/06/2021~~6 6 Nistar Talab Nirman Bhadbhada Vala Nala Jarat (1721003037/WC/22012034591214)
24 1195668 पूजिया 16/06/2021~~21/06/2021~~6 6 Nistar Talab Nirman Bhadbhada Vala Nala Jarat (1721003037/WC/22012034591214)
25 1195669 रामली 16/06/2021~~21/06/2021~~6 6 Nistar Talab Nirman Bhadbhada Vala Nala Jarat (1721003037/WC/22012034591214)
26 1302979 पूजिया 23/06/2021~~29/06/2021~~7 6 Aproch road niraman men road mahuda se shanti dham mahuda tak shivgarh (1721003038/RC/22012034571062)
27 1302980 रामली 23/06/2021~~29/06/2021~~7 6 Aproch road niraman men road mahuda se shanti dham mahuda tak shivgarh (1721003038/RC/22012034571062)
28 1435064 पूजिया 30/06/2021~~05/07/2021~~6 6 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
29 1435065 रामली 30/06/2021~~05/07/2021~~6 6 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
30 1555218 पूजिया 08/07/2021~~12/07/2021~~5 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
31 1555219 रामली 08/07/2021~~12/07/2021~~5 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
32 1724256 पूजिया 12/08/2021~~18/08/2021~~7 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426)
33 1724257 रामली 12/08/2021~~18/08/2021~~7 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426)
34 1796234 पूजिया 21/08/2021~~26/08/2021~~6 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227)
35 1796235 रामली 21/08/2021~~26/08/2021~~6 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227)
36 2290360 पूजिया 24/10/2021~~30/10/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
37 2290361 रामली 24/10/2021~~30/10/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)

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 पूजिया 16/01/2018 2 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339) 10597 344 0
Sub Total FY 1718 2 344 0
2 पूजिया 08/07/2020 6 sudur sadak nirman damor faliya se midil school tak shivgarh (1721003038/RC/22012034524935) 6141 1140 0
3 रामली 08/07/2020 6 sudur sadak nirman damor faliya se midil school tak shivgarh (1721003038/RC/22012034524935) 6141 1140 0
4 रामली 29/07/2020 4 sudur sadak nirman bariya faliya aganwadi se santi dham mahuda tak shivgarh (1721003038/RC/22012034524767) 7423 760 0
5 पूजिया 03/02/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15882 1140 0
6 रामली 03/02/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15882 1140 0
7 पूजिया 10/02/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 16465 1140 0
8 रामली 10/02/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 16465 1140 0
Sub Total FY 2021 40 7600 0
9 पूजिया 13/05/2021 5 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 4169 965 0
10 रामली 13/05/2021 5 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 4169 965 0
11 रामली 19/05/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 4558 1158 0
12 पूजिया 02/06/2021 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320) 5945 1158 0
13 रामली 02/06/2021 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320) 5945 1158 0
14 रामली 09/06/2021 6 Nistar Talab Nirman Bhadbhada Vala Nala Jarat (1721003037/WC/22012034591214) 6622 1158 0
15 पूजिया 16/06/2021 6 Nistar Talab Nirman Bhadbhada Vala Nala Jarat (1721003037/WC/22012034591214) 7419 1158 0
16 रामली 16/06/2021 6 Nistar Talab Nirman Bhadbhada Vala Nala Jarat (1721003037/WC/22012034591214) 7419 1158 0
17 पूजिया 01/07/2021 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012) 9278 965 0
18 रामली 01/07/2021 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012) 9278 965 0
19 पूजिया 07/07/2021 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012) 10071 965 0
20 रामली 07/07/2021 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012) 10071 965 0
21 पूजिया 12/08/2021 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426) 11166 1158 0
22 रामली 12/08/2021 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426) 11166 1158 0
23 पूजिया 21/08/2021 5 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227) 11908 965 0
24 रामली 21/08/2021 5 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227) 11908 965 0
25 पूजिया 24/10/2021 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 16211 1158 0
26 रामली 24/10/2021 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 16211 1158 0
Sub Total FY 2122 100 19300 0