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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-003/72-B Family Id: 72-B
Name of Head of Household: कनेश पुनिया
Name of Father/Husband: पुनिया
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 72-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कनेश पुनिया Male 20 LAMPS
2 सुभाष Male 18 Bank of Baroda


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 44745 कनेश पुनिया 28/04/2020~~04/05/2020~~7 6
2 44746 सुभाष 28/04/2020~~04/05/2020~~7 6
3 106309 कनेश पुनिया 05/05/2020~~11/05/2020~~7 6
4 106310 सुभाष 05/05/2020~~11/05/2020~~7 6
5 488898 कनेश पुनिया 27/05/2020~~01/06/2020~~6 6
6 2967954 05/01/2021~~11/01/2021~~7 6
7 2967955 सुभाष 05/01/2021~~11/01/2021~~7 6
8 3091908 कनेश पुनिया 14/01/2021~~20/01/2021~~7 6
9 3091909 सुभाष 14/01/2021~~20/01/2021~~7 6
10 3180299 कनेश पुनिया 21/01/2021~~25/01/2021~~5 5
11 3180300 सुभाष 21/01/2021~~25/01/2021~~5 5
12 3335582 कनेश पुनिया 03/02/2021~~16/02/2021~~14 12
13 3335583 सुभाष 03/02/2021~~16/02/2021~~14 12
14 3572808 24/02/2021~~02/03/2021~~7 6
15 3653820 03/03/2021~~09/03/2021~~7 6
16 3696092 10/03/2021~~16/03/2021~~7 6
17 3774872 17/03/2021~~23/03/2021~~7 6
18 1660892 कनेश पुनिया 06/08/2021~~11/08/2021~~6 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 44745 कनेश पुनिया 28/04/2020~~04/05/2020~~7 6 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
2 44746 सुभाष 28/04/2020~~04/05/2020~~7 6 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
3 106309 कनेश पुनिया 05/05/2020~~11/05/2020~~7 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
4 106310 सुभाष 05/05/2020~~11/05/2020~~7 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
5 488898 कनेश पुनिया 27/05/2020~~01/06/2020~~6 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
6 2967954 05/01/2021~~11/01/2021~~7 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426)
7 2967955 सुभाष 05/01/2021~~11/01/2021~~7 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426)
8 3091908 कनेश पुनिया 14/01/2021~~20/01/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
9 3091909 सुभाष 14/01/2021~~20/01/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
10 3180299 कनेश पुनिया 21/01/2021~~25/01/2021~~5 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
11 3180300 सुभाष 21/01/2021~~25/01/2021~~5 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
12 3335582 कनेश पुनिया 03/02/2021~~16/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2264756 (1721003037/IF/IAY/2557998)
13 3335583 सुभाष 03/02/2021~~16/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2264756 (1721003037/IF/IAY/2557998)
14 3572808 24/02/2021~~02/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2264756 (1721003037/IF/IAY/2557998)
15 3653820 03/03/2021~~09/03/2021~~7 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
16 3696092 10/03/2021~~16/03/2021~~7 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
17 3774872 17/03/2021~~23/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074)
18 1660892 कनेश पुनिया 06/08/2021~~11/08/2021~~6 6 Nistar Talab Nirman Toliya Ke Khet Ke Pass Wala Nala Par Rangpura (1721003037/WC/22012034627311)

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 सुभाष 05/05/2020 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 1316 1140 0
2 सुभाष 05/01/2021 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426) 14449 1140 0
3 सुभाष 14/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 14909 1140 0
4 सुभाष 21/01/2021 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15218 950 0
5 सुभाष 03/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2264756 (1721003037/IF/IAY/2557998) 15939 1140 0
6 सुभाष 09/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2264756 (1721003037/IF/IAY/2557998) 16291 1140 0
7 सुभाष 26/02/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2264756 (1721003037/IF/IAY/2557998) 17030 950 0
8 सुभाष 02/03/2021 5 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441) 17250 950 0
9 सुभाष 17/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2244025 (1721003037/IF/IAY/2447074) 17975 1140 0
Sub Total FY 2021 51 9690 0