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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-17-006-083-001/33 Family Id: 33
Name of Head of Household: कनीराम देवा
Name of Father/Husband: कनीराम
Category: SC
Date of Registration: 4/1/2008
Address: 117
Villages:
Panchayat: बोदिना
Block: रतलाम
District: रतलाम(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 33
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कनीराम देवा Male 56
2 मेना Female 56
3 लीला Female 23
4 केसरलाल Male 21
5 कवरलाल Male 21 IDFC Bank
6 भुली बाई Female 19 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 12598 कवरलाल 05/04/2017~~11/04/2017~~7 6
2 34502 19/04/2017~~25/04/2017~~7 6
3 52337 26/04/2017~~09/05/2017~~14 12
4 316763 30/08/2017~~05/09/2017~~7 6
5 323758 06/09/2017~~12/09/2017~~7 6
6 398475 15/11/2017~~21/11/2017~~7 6
7 437082 13/12/2017~~19/12/2017~~7 6
8 443449 20/12/2017~~26/12/2017~~7 6
9 468426 03/01/2018~~09/01/2018~~7 6
10 517198 31/01/2018~~06/02/2018~~7 6
11 526636 07/02/2018~~13/02/2018~~7 6
12 536736 14/02/2018~~20/02/2018~~7 6
13 547930 21/02/2018~~27/02/2018~~7 6
14 565069 07/03/2018~~13/03/2018~~7 6
15 27324 18/04/2018~~24/04/2018~~7 6
16 194106 11/07/2018~~17/07/2018~~7 6
17 230588 25/07/2018~~31/07/2018~~7 6
18 243342 01/08/2018~~07/08/2018~~7 6
19 257690 08/08/2018~~14/08/2018~~7 6
20 10219 03/04/2019~~09/04/2019~~7 6
21 20247 10/04/2019~~23/04/2019~~14 12
22 45605 24/04/2019~~30/04/2019~~7 6
23 59981 01/05/2019~~07/05/2019~~7 6
24 123631 29/05/2019~~04/06/2019~~7 6
25 138583 05/06/2019~~11/06/2019~~7 6
26 157452 12/06/2019~~18/06/2019~~7 6
27 176739 19/06/2019~~25/06/2019~~7 6
28 350462 23/10/2019~~29/10/2019~~7 6
29 363317 31/10/2019~~06/11/2019~~7 6
30 374877 07/11/2019~~13/11/2019~~7 6
31 391490 14/11/2019~~20/11/2019~~7 6
32 402480 21/11/2019~~27/11/2019~~7 6
33 414654 28/11/2019~~04/12/2019~~7 6
34 426420 05/12/2019~~11/12/2019~~7 6
35 238151 21/06/2020~~27/06/2020~~7 6
36 238152 भुली बाई 21/06/2020~~27/06/2020~~7 6
37 268111 कवरलाल 28/06/2020~~04/07/2020~~7 6
38 268112 भुली बाई 28/06/2020~~04/07/2020~~7 6
39 295454 कवरलाल 05/07/2020~~18/07/2020~~14 12
40 353285 19/07/2020~~01/08/2020~~14 12
41 353286 भुली बाई 19/07/2020~~01/08/2020~~14 12
42 408527 कवरलाल 02/08/2020~~08/08/2020~~7 6
43 784206 25/12/2020~~07/01/2021~~14 12
44 193134 15/06/2022~~28/06/2022~~14 12
45 193135 भुली बाई 15/06/2022~~28/06/2022~~14 12
46 223160 कवरलाल 29/06/2022~~12/07/2022~~14 12
47 223161 भुली बाई 29/06/2022~~12/07/2022~~14 12
48 243411 कवरलाल 13/07/2022~~19/07/2022~~7 6
49 243412 भुली बाई 13/07/2022~~19/07/2022~~7 6
50 257053 कवरलाल 20/07/2022~~26/07/2022~~7 6
51 257054 भुली बाई 20/07/2022~~26/07/2022~~7 6
52 265916 27/07/2022~~02/08/2022~~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 12598 कवरलाल 05/04/2017~~11/04/2017~~7 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)
2 34502 19/04/2017~~25/04/2017~~7 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)
3 52337 26/04/2017~~09/05/2017~~14 12 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)
4 316763 30/08/2017~~05/09/2017~~7 6 shantidam parisar me podharopan bodina (1717006083/IF/22012034354050)
5 323758 06/09/2017~~12/09/2017~~7 6 ग्राम बोदीना मे चोर मगरी के ऊपर पोधारोपण कार्य (1717006083/DP/22012034232026)
6 398475 15/11/2017~~21/11/2017~~7 6 ग्रेवल रोड़ बोदिना से खोखरा पहुँच मार्ग (1717006083/RC/22012034341216)
7 437082 13/12/2017~~19/12/2017~~7 6 KAPILDHARA KUP jagdish pita Toraram ji Bodina (1717006083/IF/22012034380401)
8 443449 20/12/2017~~26/12/2017~~7 6 KAPILDHARA KUP Nandlal pita Bherulal Gayri Bodina (1717006083/IF/22012034380404)
9 468426 03/01/2018~~09/01/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
10 517198 31/01/2018~~06/02/2018~~7 6 shantidam parisar me podharopan bodina (1717006083/IF/22012034354050)
11 526636 07/02/2018~~13/02/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
12 536736 14/02/2018~~20/02/2018~~7 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)
13 547930 21/02/2018~~27/02/2018~~7 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)
14 565069 07/03/2018~~13/03/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
15 27324 18/04/2018~~24/04/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
16 194106 11/07/2018~~17/07/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
17 230588 25/07/2018~~31/07/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
18 243342 01/08/2018~~07/08/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
19 257690 08/08/2018~~14/08/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)
20 10219 03/04/2019~~09/04/2019~~7 6 Khet Talab Samudayik Sal Talai ke Pass Gram Bodina (1717006083/WC/22012034443712)
21 20247 10/04/2019~~23/04/2019~~14 12 Khet Talab Samudayik Sal Talai ke Pass Gram Bodina (1717006083/WC/22012034443712)
22 45605 24/04/2019~~30/04/2019~~7 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)
23 59981 01/05/2019~~07/05/2019~~7 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)
24 123631 29/05/2019~~04/06/2019~~7 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)
25 138583 05/06/2019~~11/06/2019~~7 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)
26 157452 12/06/2019~~18/06/2019~~7 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)
27 176739 19/06/2019~~25/06/2019~~7 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)
28 350462 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)
29 363317 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)
30 374877 07/11/2019~~13/11/2019~~7 6 KrashnaDas Ki Dukan se Shobharam ke Ghar Tk C.C. Road and Nali Nirman (1717006083/RC/22012034479792)
31 391490 14/11/2019~~20/11/2019~~7 6 KrashnaDas Ki Dukan se Shobharam ke Ghar Tk C.C. Road and Nali Nirman (1717006083/RC/22012034479792)
32 402480 21/11/2019~~27/11/2019~~7 6 KrashnaDas Ki Dukan se Shobharam ke Ghar Tk C.C. Road and Nali Nirman (1717006083/RC/22012034479792)
33 414654 28/11/2019~~04/12/2019~~7 6 KrashnaDas Ki Dukan se Shobharam ke Ghar Tk C.C. Road and Nali Nirman (1717006083/RC/22012034479792)
34 426420 05/12/2019~~11/12/2019~~7 6 Samrath Jat Ke Mkan Se Kaniram Ke Ghar TK C.C. Road and Nali Nirman (1717006083/RC/22012034479788)
35 238151 21/06/2020~~27/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640045 (1717006083/IF/IAY/2595646)
36 238152 भुली बाई 21/06/2020~~27/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640045 (1717006083/IF/IAY/2595646)
37 268111 कवरलाल 28/06/2020~~04/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640045 (1717006083/IF/IAY/2595646)
38 268112 भुली बाई 28/06/2020~~04/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640045 (1717006083/IF/IAY/2595646)
39 295454 कवरलाल 05/07/2020~~18/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640045 (1717006083/IF/IAY/2595646)
40 353285 19/07/2020~~01/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640045 (1717006083/IF/IAY/2595646)
41 353286 भुली बाई 19/07/2020~~01/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640045 (1717006083/IF/IAY/2595646)
42 408527 कवरलाल 02/08/2020~~08/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640045 (1717006083/IF/IAY/2595646)
43 784206 25/12/2020~~07/01/2021~~14 12 नंदन फलोउद्यान शंकरलाल पिता उंकारलाल पाटीदार बोदिना (1717006083/IF/22012034588439)
44 193134 15/06/2022~~28/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130)
45 193135 भुली बाई 15/06/2022~~28/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130)
46 223160 कवरलाल 29/06/2022~~12/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130)
47 223161 भुली बाई 29/06/2022~~12/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130)
48 243411 कवरलाल 13/07/2022~~19/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130)
49 243412 भुली बाई 13/07/2022~~19/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130)
50 257053 कवरलाल 20/07/2022~~26/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130)
51 257054 भुली बाई 20/07/2022~~26/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130)
52 265916 27/07/2022~~02/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130)

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 कवरलाल 05/04/2017 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331) 122 1032 0
2 कवरलाल 19/04/2017 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331) 835 1032 0
3 कवरलाल 26/04/2017 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331) 1117 1032 0
4 कवरलाल 30/08/2017 6 shantidam parisar me podharopan bodina (1717006083/IF/22012034354050) 9486 1032 0
5 कवरलाल 06/09/2017 6 ग्राम बोदीना मे चोर मगरी के ऊपर पोधारोपण कार्य (1717006083/DP/22012034232026) 10038 1032 0
6 कवरलाल 15/11/2017 6 ग्रेवल रोड़ बोदिना से खोखरा पहुँच मार्ग (1717006083/RC/22012034341216) 15413 1032 0
7 कवरलाल 20/12/2017 6 KAPILDHARA KUP Nandlal pita Bherulal Gayri Bodina (1717006083/IF/22012034380404) 17946 1032 0
8 कवरलाल 03/01/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381) 19084 1032 0
9 कवरलाल 31/01/2018 6 shantidam parisar me podharopan bodina (1717006083/IF/22012034354050) 22429 1032 0
10 कवरलाल 07/02/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381) 22965 1032 0
11 कवरलाल 14/02/2018 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331) 23811 1032 0
12 कवरलाल 21/02/2018 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331) 24215 1032 0
13 कवरलाल 07/03/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381) 25376 1032 0
Sub Total FY 1718 78 13416 0
14 कवरलाल 18/04/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381) 1062 1044 0
15 कवरलाल 11/07/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381) 8142 1044 0
16 कवरलाल 25/07/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381) 9218 1044 0
17 कवरलाल 01/08/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381) 10089 1044 0
18 कवरलाल 08/08/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381) 10657 1044 0
Sub Total FY 1819 30 5220 0
19 कवरलाल 03/04/2019 6 Khet Talab Samudayik Sal Talai ke Pass Gram Bodina (1717006083/WC/22012034443712) 238 1056 0
20 कवरलाल 10/04/2019 6 Khet Talab Samudayik Sal Talai ke Pass Gram Bodina (1717006083/WC/22012034443712) 428 1056 0
21 कवरलाल 17/04/2019 6 Khet Talab Samudayik Sal Talai ke Pass Gram Bodina (1717006083/WC/22012034443712) 574 1056 0
22 कवरलाल 24/04/2019 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580) 1102 1056 0
23 कवरलाल 01/05/2019 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580) 1443 1056 0
24 कवरलाल 29/05/2019 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580) 2842 1056 0
25 कवरलाल 05/06/2019 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580) 3170 1056 0
26 कवरलाल 12/06/2019 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580) 3517 1056 0
27 कवरलाल 19/06/2019 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580) 3845 1056 0
28 कवरलाल 23/10/2019 6 KrashnaDas Ki Dukan se Shobharam ke Ghar Tk C.C. Road and Nali Nirman (1717006083/RC/22012034479792) 7787 1056 0
29 कवरलाल 31/10/2019 6 KrashnaDas Ki Dukan se Shobharam ke Ghar Tk C.C. Road and Nali Nirman (1717006083/RC/22012034479792) 8223 1056 0
30 कवरलाल 07/11/2019 6 KrashnaDas Ki Dukan se Shobharam ke Ghar Tk C.C. Road and Nali Nirman (1717006083/RC/22012034479792) 8576 1056 0
31 कवरलाल 14/11/2019 6 KrashnaDas Ki Dukan se Shobharam ke Ghar Tk C.C. Road and Nali Nirman (1717006083/RC/22012034479792) 9044 1056 0
32 कवरलाल 21/11/2019 6 KrashnaDas Ki Dukan se Shobharam ke Ghar Tk C.C. Road and Nali Nirman (1717006083/RC/22012034479792) 9338 1056 0
33 कवरलाल 28/11/2019 6 KrashnaDas Ki Dukan se Shobharam ke Ghar Tk C.C. Road and Nali Nirman (1717006083/RC/22012034479792) 9768 1056 0
34 कवरलाल 05/12/2019 6 Samrath Jat Ke Mkan Se Kaniram Ke Ghar TK C.C. Road and Nali Nirman (1717006083/RC/22012034479788) 10064 1056 0
Sub Total FY 1920 96 16896 0
35 कवरलाल 21/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640045 (1717006083/IF/IAY/2595646) 5041 1140 0
36 भुली बाई 21/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640045 (1717006083/IF/IAY/2595646) 5041 1140 0
37 कवरलाल 28/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640045 (1717006083/IF/IAY/2595646) 5694 1140 0
38 कवरलाल 05/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640045 (1717006083/IF/IAY/2595646) 6406 2280 0
39 कवरलाल 19/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640045 (1717006083/IF/IAY/2595646) 7703 2660 0
40 भुली बाई 19/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640045 (1717006083/IF/IAY/2595646) 7703 2660 0
41 कवरलाल 02/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640045 (1717006083/IF/IAY/2595646) 9026 1330 0
Sub Total FY 2021 65 12350 0
42 कवरलाल 15/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130) 4871 2856 0
43 भुली बाई 15/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130) 4871 2856 0
44 कवरलाल 29/06/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130) 5869 2652 0
45 भुली बाई 29/06/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130) 5869 2652 0
46 कवरलाल 13/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130) 6962 1428 0
47 भुली बाई 13/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130) 6962 1428 0
48 कवरलाल 20/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130) 7809 1428 0
49 भुली बाई 20/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130) 7809 1428 0
50 भुली बाई 27/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148194059 (1717006083/IF/IAY/4027130) 8264 1428 0
Sub Total FY 2223 89 18156 0