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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-17-006-083-001/108 Family Id: 108
Name of Head of Household: देवीलाल अमरा
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2008
Address: 93
Villages:
Panchayat: बोदिना
Block: रतलाम
District: रतलाम(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 108
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवीलाल अमरा Male 39 Punjab National Bank
2 शरदा Female 38 Punjab National Bank
3 गंगा Female 76
4 अनिल Male 18 Punjab National Bank


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 12495 देवीलाल अमरा 05/04/2017~~11/04/2017~~7 6
2 25878 12/04/2017~~18/04/2017~~7 6
3 34312 19/04/2017~~25/04/2017~~7 6
4 34313 शरदा 19/04/2017~~25/04/2017~~7 6
5 52098 देवीलाल अमरा 26/04/2017~~09/05/2017~~14 12
6 52099 शरदा 26/04/2017~~09/05/2017~~14 12
7 85889 देवीलाल अमरा 10/05/2017~~23/05/2017~~14 12
8 85890 शरदा 10/05/2017~~23/05/2017~~14 12
9 119049 देवीलाल अमरा 24/05/2017~~06/06/2017~~14 12
10 119050 शरदा 24/05/2017~~06/06/2017~~14 12
11 173883 12/06/2017~~18/06/2017~~7 6
12 205228 21/06/2017~~27/06/2017~~7 6
13 45677 24/04/2019~~30/04/2019~~7 6
14 59944 01/05/2019~~07/05/2019~~7 6
15 74835 08/05/2019~~14/05/2019~~7 6
16 520406 30/01/2020~~05/02/2020~~7 6
17 530157 06/02/2020~~12/02/2020~~7 6
18 539795 13/02/2020~~19/02/2020~~7 6
19 549334 20/02/2020~~26/02/2020~~7 6
20 558179 27/02/2020~~04/03/2020~~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 12495 देवीलाल अमरा 05/04/2017~~11/04/2017~~7 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)
2 25878 12/04/2017~~18/04/2017~~7 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)
3 34312 19/04/2017~~25/04/2017~~7 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)
4 34313 शरदा 19/04/2017~~25/04/2017~~7 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)
5 52098 देवीलाल अमरा 26/04/2017~~09/05/2017~~14 12 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)
6 52099 शरदा 26/04/2017~~09/05/2017~~14 12 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)
7 85889 देवीलाल अमरा 10/05/2017~~23/05/2017~~14 12 NIRMAL NEER Kup बोदिना (1717006083/WC/22012034324099)
8 85890 शरदा 10/05/2017~~23/05/2017~~14 12 NIRMAL NEER Kup बोदिना (1717006083/WC/22012034324099)
9 119049 देवीलाल अमरा 24/05/2017~~06/06/2017~~14 12 NIRMAL NEER Kup बोदिना (1717006083/WC/22012034324099)
10 119050 शरदा 24/05/2017~~06/06/2017~~14 12 NIRMAL NEER Kup बोदिना (1717006083/WC/22012034324099)
11 173883 12/06/2017~~18/06/2017~~7 6 NIRMAL NEER Kup बोदिना (1717006083/WC/22012034324099)
12 205228 21/06/2017~~27/06/2017~~7 6 धाड़ोती बापू के कुआं के पास वाला तालाब गहरीकरण बोदिना (1717006083/WC/9993673465)
13 45677 24/04/2019~~30/04/2019~~7 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)
14 59944 01/05/2019~~07/05/2019~~7 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)
15 74835 08/05/2019~~14/05/2019~~7 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)
16 520406 30/01/2020~~05/02/2020~~7 6 Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216)
17 530157 06/02/2020~~12/02/2020~~7 6 Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216)
18 539795 13/02/2020~~19/02/2020~~7 6 Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216)
19 549334 20/02/2020~~26/02/2020~~7 6 Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216)
20 558179 27/02/2020~~04/03/2020~~7 6 Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216)

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 देवीलाल अमरा 05/04/2017 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331) 122 1032 0
2 देवीलाल अमरा 12/04/2017 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331) 516 1032 0
3 देवीलाल अमरा 19/04/2017 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331) 835 1032 0
4 शरदा 19/04/2017 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331) 835 1032 0
5 देवीलाल अमरा 26/04/2017 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331) 1117 1032 0
6 शरदा 26/04/2017 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331) 1117 1032 0
7 देवीलाल अमरा 10/05/2017 12 NIRMAL NEER Kup बोदिना (1717006083/WC/22012034324099) 1975 2064 0
8 शरदा 10/05/2017 12 NIRMAL NEER Kup बोदिना (1717006083/WC/22012034324099) 1975 2064 0
9 देवीलाल अमरा 24/05/2017 12 NIRMAL NEER Kup बोदिना (1717006083/WC/22012034324099) 2638 2064 0
10 शरदा 24/05/2017 12 NIRMAL NEER Kup बोदिना (1717006083/WC/22012034324099) 2638 2064 0
11 शरदा 12/06/2017 6 NIRMAL NEER Kup बोदिना (1717006083/WC/22012034324099) 3934 1032 0
12 शरदा 21/06/2017 6 धाड़ोती बापू के कुआं के पास वाला तालाब गहरीकरण बोदिना (1717006083/WC/9993673465) 4837 1032 0
Sub Total FY 1718 96 16512 0
13 शरदा 24/04/2019 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580) 1102 1056 0
14 शरदा 01/05/2019 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580) 1443 1056 0
15 शरदा 08/05/2019 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580) 1815 1056 0
16 शरदा 30/01/2020 6 Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216) 12474 1056 0
17 शरदा 06/02/2020 6 Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216) 12748 1056 0
18 शरदा 13/02/2020 6 Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216) 12984 1056 0
19 शरदा 20/02/2020 6 Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216) 13325 1056 0
Sub Total FY 1920 42 7392 0