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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-17-006-083-001/440 Family Id: 440
Name of Head of Household: जगदीश
Name of Father/Husband: तोलाराम
Category: OTH
Date of Registration: 4/1/2013
Address: 104
Villages:
Panchayat: बोदिना
Block: रतलाम
District: रतलाम(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 440
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगदीश Male 49 Bank of Baroda
2 नंदिबाई Female 48
3 दिलीप Male 28
4 मनोरमा Female 25


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 380187 जगदीश 01/11/2017~~07/11/2017~~7 6
2 389656 08/11/2017~~14/11/2017~~7 6
3 398308 15/11/2017~~21/11/2017~~7 6
4 406179 22/11/2017~~28/11/2017~~7 6
5 416089 29/11/2017~~05/12/2017~~7 6
6 426340 06/12/2017~~12/12/2017~~7 6
7 436239 13/12/2017~~19/12/2017~~7 6
8 526642 07/02/2018~~13/02/2018~~7 6
9 536751 14/02/2018~~20/02/2018~~7 6
10 547953 21/02/2018~~27/02/2018~~7 6
11 565082 07/03/2018~~13/03/2018~~7 6
12 27329 18/04/2018~~24/04/2018~~7 6
13 38015 25/04/2018~~01/05/2018~~7 6
14 51820 02/05/2018~~08/05/2018~~7 6
15 66357 09/05/2018~~15/05/2018~~7 6
16 194108 11/07/2018~~17/07/2018~~7 6
17 20329 10/04/2019~~23/04/2019~~14 12
18 45752 24/04/2019~~30/04/2019~~7 6
19 60042 01/05/2019~~07/05/2019~~7 6
20 74897 08/05/2019~~14/05/2019~~7 6
21 123760 29/05/2019~~04/06/2019~~7 6
22 784168 25/12/2020~~07/01/2021~~14 12
23 784169 नंदिबाई 25/12/2020~~07/01/2021~~14 12

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 380187 जगदीश 01/11/2017~~07/11/2017~~7 6 KAPILDHARA KUP jagdish pita Toraram ji Bodina (1717006083/IF/22012034380401)
2 389656 08/11/2017~~14/11/2017~~7 6 ग्रेवल रोड़ बोदिना से खोखरा पहुँच मार्ग (1717006083/RC/22012034341216)
3 398308 15/11/2017~~21/11/2017~~7 6 KAPILDHARA KUP jagdish pita Toraram ji Bodina (1717006083/IF/22012034380401)
4 406179 22/11/2017~~28/11/2017~~7 6 KAPILDHARA KUP jagdish pita Toraram ji Bodina (1717006083/IF/22012034380401)
5 416089 29/11/2017~~05/12/2017~~7 6 KAPILDHARA KUP jagdish pita Toraram ji Bodina (1717006083/IF/22012034380401)
6 426340 06/12/2017~~12/12/2017~~7 6 KAPILDHARA KUP jagdish pita Toraram ji Bodina (1717006083/IF/22012034380401)
7 436239 13/12/2017~~19/12/2017~~7 6 KAPILDHARA KUP jagdish pita Toraram ji Bodina (1717006083/IF/22012034380401)
8 526642 07/02/2018~~13/02/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
9 536751 14/02/2018~~20/02/2018~~7 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)
10 547953 21/02/2018~~27/02/2018~~7 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)
11 565082 07/03/2018~~13/03/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
12 27329 18/04/2018~~24/04/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
13 38015 25/04/2018~~01/05/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
14 51820 02/05/2018~~08/05/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
15 66357 09/05/2018~~15/05/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
16 194108 11/07/2018~~17/07/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
17 20329 10/04/2019~~23/04/2019~~14 12 Khet Talab Samudayik Sal Talai ke Pass Gram Bodina (1717006083/WC/22012034443712)
18 45752 24/04/2019~~30/04/2019~~7 6 Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216)
19 60042 01/05/2019~~07/05/2019~~7 6 Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216)
20 74897 08/05/2019~~14/05/2019~~7 6 Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216)
21 123760 29/05/2019~~04/06/2019~~7 6 Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216)
22 784168 25/12/2020~~07/01/2021~~14 12 नंदन फलोउद्यान शंकरलाल पिता उंकारलाल पाटीदार बोदिना (1717006083/IF/22012034588439)
23 784169 नंदिबाई 25/12/2020~~07/01/2021~~14 12 नंदन फलोउद्यान शंकरलाल पिता उंकारलाल पाटीदार बोदिना (1717006083/IF/22012034588439)

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 जगदीश 01/11/2017 6 KAPILDHARA KUP jagdish pita Toraram ji Bodina (1717006083/IF/22012034380401) 14157 1032 0
2 जगदीश 08/11/2017 6 ग्रेवल रोड़ बोदिना से खोखरा पहुँच मार्ग (1717006083/RC/22012034341216) 14761 1032 0
3 जगदीश 15/11/2017 6 KAPILDHARA KUP jagdish pita Toraram ji Bodina (1717006083/IF/22012034380401) 15488 1032 0
4 जगदीश 22/11/2017 6 KAPILDHARA KUP jagdish pita Toraram ji Bodina (1717006083/IF/22012034380401) 15815 1032 0
5 जगदीश 29/11/2017 6 KAPILDHARA KUP jagdish pita Toraram ji Bodina (1717006083/IF/22012034380401) 16347 1032 0
6 जगदीश 06/12/2017 6 KAPILDHARA KUP jagdish pita Toraram ji Bodina (1717006083/IF/22012034380401) 16970 1032 0
7 जगदीश 13/12/2017 3 KAPILDHARA KUP jagdish pita Toraram ji Bodina (1717006083/IF/22012034380401) 17442 516 0
8 जगदीश 07/02/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381) 22965 1032 0
9 जगदीश 14/02/2018 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331) 23811 1032 0
10 जगदीश 21/02/2018 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331) 24215 1032 0
11 जगदीश 07/03/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381) 25376 1032 0
Sub Total FY 1718 63 10836 0
12 जगदीश 18/04/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381) 1062 1044 0
13 जगदीश 25/04/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381) 1750 1044 0
14 जगदीश 02/05/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381) 2469 1044 0
15 जगदीश 09/05/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381) 3273 1044 0
16 जगदीश 11/07/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381) 8142 1044 0
Sub Total FY 1819 30 5220 0
17 जगदीश 10/04/2019 6 Khet Talab Samudayik Sal Talai ke Pass Gram Bodina (1717006083/WC/22012034443712) 428 1056 0
18 जगदीश 17/04/2019 6 Khet Talab Samudayik Sal Talai ke Pass Gram Bodina (1717006083/WC/22012034443712) 574 1056 0
19 जगदीश 24/04/2019 6 Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216) 1104 1056 0
20 जगदीश 01/05/2019 6 Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216) 1445 1056 0
21 जगदीश 08/05/2019 6 Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216) 1821 1056 0
22 जगदीश 29/05/2019 6 Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216) 2843 1056 0
Sub Total FY 1920 36 6336 0