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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-032-001/45 Family Id: 45
Name of Head of Household: कोदू लाल
Name of Father/Husband: मोहन लाल
Category: OTH
Date of Registration: 4/1/2007
Address: 140
Villages:
Panchayat: थनोरा
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 45
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सत्‍तोबाई Female 36 State Bank of India
2 कोदू लाल Male 35 State Bank of India
3 शेख इस्‍माइल Male 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 23342 कोदू लाल 13/04/2017~~19/04/2017~~7 6
2 499808 30/11/2017~~06/12/2017~~7 6
3 172104 07/06/2018~~12/06/2018~~6 6
4 189250 14/06/2018~~19/06/2018~~6 6
5 234784 21/06/2018~~27/06/2018~~7 6
6 299481 05/07/2018~~18/07/2018~~14 12
7 26232 18/04/2019~~24/04/2019~~7 6
8 34404 25/04/2019~~01/05/2019~~7 6
9 48962 02/05/2019~~08/05/2019~~7 6
10 376206 22/08/2019~~04/09/2019~~14 12
11 430974 15/06/2020~~28/06/2020~~14 12
12 1354524 30/11/2020~~06/12/2020~~7 6
13 1187902 29/10/2021~~04/11/2021~~7 6
14 934553 02/01/2024~~08/01/2024~~7 6
15 967562 09/01/2024~~15/01/2024~~7 6
16 1019168 19/01/2024~~25/01/2024~~7 6
17 1121332 17/02/2024~~23/02/2024~~7 6
18 120906 14/05/2024~~20/05/2024~~7 7
19 153028 21/05/2024~~27/05/2024~~7 7

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 23342 कोदू लाल 13/04/2017~~19/04/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1214704 (1744001032/IF/IAY/280549)
2 499808 30/11/2017~~06/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1214704 (1744001032/IF/IAY/280549)
3 172104 07/06/2018~~12/06/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1214704 (1744001032/IF/IAY/280549)
4 189250 14/06/2018~~19/06/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1155638 (1744001032/IF/IAY/280238)
5 234784 21/06/2018~~27/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1155638 (1744001032/IF/IAY/280238)
6 299481 05/07/2018~~18/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1155638 (1744001032/IF/IAY/280238)
7 26232 18/04/2019~~24/04/2019~~7 6 कोठी तालाब विस्तारीकरण कार्य थानोरा (1744001032/WH/22012034439458)
8 34404 25/04/2019~~01/05/2019~~7 6 कोठी तालाब विस्तारीकरण कार्य थानोरा (1744001032/WH/22012034439458)
9 48962 02/05/2019~~08/05/2019~~7 6 कोठी तालाब विस्तारीकरण कार्य थानोरा (1744001032/WH/22012034439458)
10 376206 22/08/2019~~04/09/2019~~14 12 cc road sha nali nirman (Rasid khan ka ghar sa gulam ka ghar tak) (1744001032/RC/22012034473793)
11 430974 15/06/2020~~28/06/2020~~14 12 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 2 (1744001032/WC/22012034546390)
12 1354524 30/11/2020~~06/12/2020~~7 6 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 2 (1744001032/WC/22012034546390)
13 1187902 29/10/2021~~04/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3919414 (1744001032/IF/IAY/3103476)
14 934553 02/01/2024~~08/01/2024~~7 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522)
15 967562 09/01/2024~~15/01/2024~~7 6 CC ROD EVAM NALI NIRMAND KARY TALAB KE HENDPUMP SE KABRISTHAN TAK (1744001032/RC/22012034659188)
16 1019168 19/01/2024~~25/01/2024~~7 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522)
17 1121332 17/02/2024~~23/02/2024~~7 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
18 120906 14/05/2024~~20/05/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)
19 153028 21/05/2024~~27/05/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)

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 कोदू लाल 13/04/2017 6 Construction of IAY House -IAY REG. NO. MP1214704 (1744001032/IF/IAY/280549) 522 1032 0
2 कोदू लाल 30/11/2017 6 Construction of IAY House -IAY REG. NO. MP1214704 (1744001032/IF/IAY/280549) 10106 1032 0
Sub Total FY 1718 12 2064 0
3 कोदू लाल 07/06/2018 6 Construction of IAY House -IAY REG. NO. MP1214704 (1744001032/IF/IAY/280549) 7937 1032 0
4 कोदू लाल 14/06/2018 6 Construction of IAY House -IAY REG. NO. MP1155638 (1744001032/IF/IAY/280238) 8620 1032 0
5 कोदू लाल 21/06/2018 6 Construction of IAY House -IAY REG. NO. MP1155638 (1744001032/IF/IAY/280238) 9959 1032 0
6 कोदू लाल 05/07/2018 7 Construction of IAY House -IAY REG. NO. MP1155638 (1744001032/IF/IAY/280238) 13287 1204 0
7 कोदू लाल 12/07/2018 6 Construction of IAY House -IAY REG. NO. MP1155638 (1744001032/IF/IAY/280238) 14396 1032 0
Sub Total FY 1819 31 5332 0
8 कोदू लाल 18/04/2019 5 कोठी तालाब विस्तारीकरण कार्य थानोरा (1744001032/WH/22012034439458) 366 700 0
9 कोदू लाल 25/04/2019 6 कोठी तालाब विस्तारीकरण कार्य थानोरा (1744001032/WH/22012034439458) 510 840 0
10 कोदू लाल 02/05/2019 3 कोठी तालाब विस्तारीकरण कार्य थानोरा (1744001032/WH/22012034439458) 671 420 0
11 कोदू लाल 22/08/2019 6 cc road sha nali nirman (Rasid khan ka ghar sa gulam ka ghar tak) (1744001032/RC/22012034473793) 4367 1050 0
12 कोदू लाल 29/08/2019 6 cc road sha nali nirman (Rasid khan ka ghar sa gulam ka ghar tak) (1744001032/RC/22012034473793) 4369 1050 0
Sub Total FY 1920 26 4060 0
13 कोदू लाल 29/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3919414 (1744001032/IF/IAY/3103476) 22440 1351 0
Sub Total FY 2122 7 1351 0
14 कोदू लाल 02/01/2024 5 KHEL MEDAN THANORA (1744001032/LD/22012034587522) 16892 1000 0
15 कोदू लाल 09/01/2024 6 CC ROD EVAM NALI NIRMAND KARY TALAB KE HENDPUMP SE KABRISTHAN TAK (1744001032/RC/22012034659188) 17547 1200 0
16 कोदू लाल 19/01/2024 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522) 18298 1200 0
17 कोदू लाल 17/02/2024 1 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077) 19914 200 0
Sub Total FY 2324 18 3600 0
18 कोदू लाल 21/05/2024 5 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 3080 1000 0
Sub Total FY 2425 5 1000 0