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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-17-006-083-001/571 Family Id: 571
Name of Head of Household: सुखदेव
Name of Father/Husband: सत्यानारायण हायरी
Category: ST
Date of Registration: 4/1/2016
Address: 00
Villages:
Panchayat: बोदिना
Block: रतलाम
District: रतलाम(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 571
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखदेव पिता सत्यानारायण Male 38
2 संगीता बाई Female 36 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 12716 संगीता बाई 05/04/2017~~11/04/2017~~7 6
2 26000 12/04/2017~~18/04/2017~~7 6
3 36841 19/04/2017~~25/04/2017~~7 6
4 49576 26/04/2017~~09/05/2017~~14 12
5 88232 10/05/2017~~16/05/2017~~7 6
6 99055 17/05/2017~~23/05/2017~~7 6
7 124200 24/05/2017~~06/06/2017~~14 12
8 174469 12/06/2017~~18/06/2017~~7 6
9 205280 21/06/2017~~27/06/2017~~7 6
10 224804 28/06/2017~~04/07/2017~~7 6
11 257641 12/07/2017~~18/07/2017~~7 6
12 269997 19/07/2017~~25/07/2017~~7 6
13 347392 27/09/2017~~03/10/2017~~7 6
14 371052 25/10/2017~~31/10/2017~~7 6
15 380640 01/11/2017~~07/11/2017~~7 6
16 389636 08/11/2017~~14/11/2017~~7 6
17 398512 15/11/2017~~21/11/2017~~7 6
18 10317 03/04/2019~~09/04/2019~~7 6
19 20135 10/04/2019~~23/04/2019~~14 12
20 45670 24/04/2019~~30/04/2019~~7 6
21 60011 01/05/2019~~07/05/2019~~7 6
22 74963 08/05/2019~~14/05/2019~~7 6
23 123676 29/05/2019~~04/06/2019~~7 6
24 138595 05/06/2019~~11/06/2019~~7 6
25 157491 12/06/2019~~18/06/2019~~7 6
26 350456 23/10/2019~~29/10/2019~~7 6
27 363342 31/10/2019~~06/11/2019~~7 6
28 744307 16/12/2020~~22/12/2020~~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 12716 संगीता बाई 05/04/2017~~11/04/2017~~7 6 खेल मैदान बोदिना (1717006083/LD/22012034263843)
2 26000 12/04/2017~~18/04/2017~~7 6 Kapildhara Kup Gopal % Kesuram malviy Bodina (1717006083/IF/22012034330338)
3 36841 19/04/2017~~25/04/2017~~7 6 Kapildhara Kup Gopal % Kesuram malviy Bodina (1717006083/IF/22012034330338)
4 49576 26/04/2017~~09/05/2017~~14 12 Kapildhara Kup Gopal % Kesuram malviy Bodina (1717006083/IF/22012034330338)
5 88232 10/05/2017~~16/05/2017~~7 6 Kapildhara Kup Gopal % Kesuram malviy Bodina (1717006083/IF/22012034330338)
6 99055 17/05/2017~~23/05/2017~~7 6 Kapildhara Kup Gopal % Kesuram malviy Bodina (1717006083/IF/22012034330338)
7 124200 24/05/2017~~06/06/2017~~14 12 Kapildhara Kup Gopal % Kesuram malviy Bodina (1717006083/IF/22012034330338)
8 174469 12/06/2017~~18/06/2017~~7 6 ग्रेवल रोड़ बोदिना से खोखरा पहुँच मार्ग (1717006083/RC/22012034341216)
9 205280 21/06/2017~~27/06/2017~~7 6 धाड़ोती बापू के कुआं के पास वाला तालाब गहरीकरण बोदिना (1717006083/WC/9993673465)
10 224804 28/06/2017~~04/07/2017~~7 6 खेल मैदान बोदिना (1717006083/LD/22012034263843)
11 257641 12/07/2017~~18/07/2017~~7 6 ग्रेवल रोड़ बोदिना से खोखरा पहुँच मार्ग (1717006083/RC/22012034341216)
12 269997 19/07/2017~~25/07/2017~~7 6 ग्रेवल रोड़ बोदिना से खोखरा पहुँच मार्ग (1717006083/RC/22012034341216)
13 347392 27/09/2017~~03/10/2017~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
14 371052 25/10/2017~~31/10/2017~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
15 380640 01/11/2017~~07/11/2017~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
16 389636 08/11/2017~~14/11/2017~~7 6 ग्रेवल रोड़ बोदिना से खोखरा पहुँच मार्ग (1717006083/RC/22012034341216)
17 398512 15/11/2017~~21/11/2017~~7 6 ग्रेवल रोड़ बोदिना से खोखरा पहुँच मार्ग (1717006083/RC/22012034341216)
18 10317 03/04/2019~~09/04/2019~~7 6 Radheshyam Das ke mkan se Mohanlal ke mkan Tk C.C. (1717006083/RC/22012034442621)
19 20135 10/04/2019~~23/04/2019~~14 12 Radheshyam Das ke mkan se Mohanlal ke mkan Tk C.C. (1717006083/RC/22012034442621)
20 45670 24/04/2019~~30/04/2019~~7 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)
21 60011 01/05/2019~~07/05/2019~~7 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)
22 74963 08/05/2019~~14/05/2019~~7 6 Samudayik Khet Talab Chokidar ke khet ke pass Bodina (1717006083/WC/22012034441598)
23 123676 29/05/2019~~04/06/2019~~7 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)
24 138595 05/06/2019~~11/06/2019~~7 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)
25 157491 12/06/2019~~18/06/2019~~7 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)
26 350456 23/10/2019~~29/10/2019~~7 6 KrashnaDas Ki Dukan se Shobharam ke Ghar Tk C.C. Road and Nali Nirman (1717006083/RC/22012034479792)
27 363342 31/10/2019~~06/11/2019~~7 6 KrashnaDas Ki Dukan se Shobharam ke Ghar Tk C.C. Road and Nali Nirman (1717006083/RC/22012034479792)
28 744307 16/12/2020~~22/12/2020~~7 6 बोदिना चौराहा सामुदायिक स्वच्छता परिसर (1717006083/RS/22012034501810)

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 संगीता बाई 05/04/2017 6 खेल मैदान बोदिना (1717006083/LD/22012034263843) 120 1002 0
2 संगीता बाई 12/04/2017 6 Kapildhara Kup Gopal % Kesuram malviy Bodina (1717006083/IF/22012034330338) 512 1032 0
3 संगीता बाई 19/04/2017 6 Kapildhara Kup Gopal % Kesuram malviy Bodina (1717006083/IF/22012034330338) 900 1032 0
4 संगीता बाई 26/04/2017 12 Kapildhara Kup Gopal % Kesuram malviy Bodina (1717006083/IF/22012034330338) 1075 2064 0
5 संगीता बाई 10/05/2017 5 Kapildhara Kup Gopal % Kesuram malviy Bodina (1717006083/IF/22012034330338) 2056 860 0
6 संगीता बाई 17/05/2017 6 Kapildhara Kup Gopal % Kesuram malviy Bodina (1717006083/IF/22012034330338) 2292 1032 0
7 संगीता बाई 24/05/2017 6 Kapildhara Kup Gopal % Kesuram malviy Bodina (1717006083/IF/22012034330338) 2784 1032 0
8 संगीता बाई 12/06/2017 6 ग्रेवल रोड़ बोदिना से खोखरा पहुँच मार्ग (1717006083/RC/22012034341216) 3943 1032 0
9 संगीता बाई 21/06/2017 6 धाड़ोती बापू के कुआं के पास वाला तालाब गहरीकरण बोदिना (1717006083/WC/9993673465) 4837 1032 0
10 संगीता बाई 28/06/2017 6 खेल मैदान बोदिना (1717006083/LD/22012034263843) 5517 1032 0
11 संगीता बाई 12/07/2017 6 ग्रेवल रोड़ बोदिना से खोखरा पहुँच मार्ग (1717006083/RC/22012034341216) 6318 1032 0
12 संगीता बाई 25/10/2017 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381) 13298 1032 0
13 संगीता बाई 01/11/2017 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381) 14199 1032 0
14 संगीता बाई 08/11/2017 6 ग्रेवल रोड़ बोदिना से खोखरा पहुँच मार्ग (1717006083/RC/22012034341216) 14761 1032 0
15 संगीता बाई 15/11/2017 6 ग्रेवल रोड़ बोदिना से खोखरा पहुँच मार्ग (1717006083/RC/22012034341216) 15413 1032 0
Sub Total FY 1718 95 16310 0
16 संगीता बाई 03/04/2019 6 Radheshyam Das ke mkan se Mohanlal ke mkan Tk C.C. (1717006083/RC/22012034442621) 237 1056 0
17 संगीता बाई 10/04/2019 6 Radheshyam Das ke mkan se Mohanlal ke mkan Tk C.C. (1717006083/RC/22012034442621) 445 1056 0
18 संगीता बाई 17/04/2019 6 Radheshyam Das ke mkan se Mohanlal ke mkan Tk C.C. (1717006083/RC/22012034442621) 575 1056 0
19 संगीता बाई 24/04/2019 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580) 1102 1056 0
20 संगीता बाई 01/05/2019 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580) 1443 1056 0
21 संगीता बाई 08/05/2019 1 Samudayik Khet Talab Chokidar ke khet ke pass Bodina (1717006083/WC/22012034441598) 1819 176 0
22 संगीता बाई 29/05/2019 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580) 2842 1056 0
23 संगीता बाई 05/06/2019 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580) 3171 1056 0
24 संगीता बाई 23/10/2019 6 KrashnaDas Ki Dukan se Shobharam ke Ghar Tk C.C. Road and Nali Nirman (1717006083/RC/22012034479792) 7787 1056 0
25 संगीता बाई 31/10/2019 6 KrashnaDas Ki Dukan se Shobharam ke Ghar Tk C.C. Road and Nali Nirman (1717006083/RC/22012034479792) 8223 1056 0
Sub Total FY 1920 55 9680 0