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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/167-A Family Id: 167-A
Name of Head of Household: अनु कोदरीया
Name of Father/Husband: कोदरीया
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 167-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनु कोदरीया Male 25 State Bank of India
2 दीतु Female 23 State Bank of India
3 खेतां Female 72 LAMPS


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 299805 अनु कोदरीया 16/05/2020~~18/05/2020~~3 3
2 299825 खेतां 16/05/2020~~18/05/2020~~3 3
3 299824 दीतु 16/05/2020~~18/05/2020~~3 3
4 339068 अनु कोदरीया 19/05/2020~~25/05/2020~~7 6
5 339070 खेतां 19/05/2020~~25/05/2020~~7 6
6 339069 दीतु 19/05/2020~~25/05/2020~~7 6
7 427746 26/05/2020~~01/06/2020~~7 6
8 653897 03/06/2020~~08/06/2020~~6 6
9 978171 23/06/2020~~29/06/2020~~7 6
10 1097784 अनु कोदरीया 30/06/2020~~06/07/2020~~7 6
11 1097785 दीतु 30/06/2020~~06/07/2020~~7 6
12 1188775 अनु कोदरीया 07/07/2020~~13/07/2020~~7 6
13 1188776 दीतु 07/07/2020~~13/07/2020~~7 6
14 1280949 15/07/2020~~20/07/2020~~6 6
15 1504341 अनु कोदरीया 07/08/2020~~10/08/2020~~4 4
16 1504342 दीतु 07/08/2020~~10/08/2020~~4 4
17 1527811 11/08/2020~~17/08/2020~~7 6
18 1564975 अनु कोदरीया 18/08/2020~~31/08/2020~~14 12
19 1564976 दीतु 18/08/2020~~31/08/2020~~14 12
20 1809760 अनु कोदरीया 22/09/2020~~28/09/2020~~7 6
21 1809761 दीतु 22/09/2020~~28/09/2020~~7 6
22 2444191 अनु कोदरीया 05/12/2020~~11/12/2020~~7 6
23 2444192 दीतु 05/12/2020~~09/12/2020~~5 5
24 42717 अनु कोदरीया 03/04/2021~~08/04/2021~~6 6
25 42718 दीतु 03/04/2021~~08/04/2021~~6 6
26 206565 अनु कोदरीया 15/04/2021~~20/04/2021~~6 6
27 206566 दीतु 15/04/2021~~20/04/2021~~6 6
28 293771 अनु कोदरीया 21/04/2021~~26/04/2021~~6 6
29 293772 दीतु 21/04/2021~~26/04/2021~~6 6
30 404136 अनु कोदरीया 30/04/2021~~05/05/2021~~6 6
31 820143 26/05/2021~~31/05/2021~~6 6
32 820144 दीतु 26/05/2021~~31/05/2021~~6 6
33 942785 02/06/2021~~07/06/2021~~6 6
34 1074159 09/06/2021~~14/06/2021~~6 6
35 1159439 15/06/2021~~21/06/2021~~7 6
36 1325256 24/06/2021~~29/06/2021~~6 6
37 2739596 अनु कोदरीया 31/12/2021~~05/01/2022~~6 6
38 2739597 दीतु 31/12/2021~~05/01/2022~~6 6
39 3251413 अनु कोदरीया 16/03/2022~~21/03/2022~~6 6
40 3301769 30/03/2022~~31/03/2022~~2 2
41 2120046 06/03/2024~~17/03/2024~~12 12
42 2202530 18/03/2024~~31/03/2024~~14 14
43 742300 25/06/2024~~01/07/2024~~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 299805 अनु कोदरीया 16/05/2020~~18/05/2020~~3 3 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
2 299825 खेतां 16/05/2020~~18/05/2020~~3 3 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
3 299824 दीतु 16/05/2020~~18/05/2020~~3 3 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
4 339068 अनु कोदरीया 19/05/2020~~25/05/2020~~7 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
5 339070 खेतां 19/05/2020~~25/05/2020~~7 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
6 339069 दीतु 19/05/2020~~25/05/2020~~7 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
7 427746 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
8 653897 03/06/2020~~08/06/2020~~6 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
9 978171 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
10 1097784 अनु कोदरीया 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
11 1097785 दीतु 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
12 1188775 अनु कोदरीया 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
13 1188776 दीतु 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
14 1280949 15/07/2020~~20/07/2020~~6 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
15 1504341 अनु कोदरीया 07/08/2020~~10/08/2020~~4 4 SARVAJANIK KOOP NIRMAN CHARPOTA FALIYA CHENPURA (1721003037/DP/22012034488567)
16 1504342 दीतु 07/08/2020~~10/08/2020~~4 4 SARVAJANIK KOOP NIRMAN CHARPOTA FALIYA CHENPURA (1721003037/DP/22012034488567)
17 1527811 11/08/2020~~17/08/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
18 1564975 अनु कोदरीया 18/08/2020~~31/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428)
19 1564976 दीतु 18/08/2020~~31/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428)
20 1809760 अनु कोदरीया 06/10/2020~~12/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428)
21 1809761 दीतु 06/10/2020~~12/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428)
22 2444191 अनु कोदरीया 05/12/2020~~11/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428)
23 2444192 दीतु 05/12/2020~~09/12/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428)
24 42717 अनु कोदरीया 03/04/2021~~08/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428)
25 42718 दीतु 03/04/2021~~08/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428)
26 206565 अनु कोदरीया 15/04/2021~~20/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428)
27 206566 दीतु 15/04/2021~~20/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428)
28 293771 अनु कोदरीया 21/04/2021~~26/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428)
29 293772 दीतु 21/04/2021~~26/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428)
30 404136 अनु कोदरीया 30/04/2021~~05/05/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428)
31 820143 26/05/2021~~31/05/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
32 820144 दीतु 26/05/2021~~31/05/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
33 942785 02/06/2021~~07/06/2021~~6 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
34 1074159 09/06/2021~~14/06/2021~~6 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320)
35 1159439 15/06/2021~~21/06/2021~~7 6 Nistar Talab Nirman Toliya Ke Khet Ke Pass Wala Nala Par Rangpura (1721003037/WC/22012034627311)
36 1325256 24/06/2021~~29/06/2021~~6 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
37 2739596 अनु कोदरीया 31/12/2021~~05/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
38 2739597 दीतु 31/12/2021~~05/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
39 3251413 अनु कोदरीया 16/03/2022~~21/03/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
40 3301769 30/03/2022~~31/03/2022~~2 2 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 1 (1721/LD/22012034572385)
41 2120046 06/03/2024~~17/03/2024~~12 12 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425)
42 2202530 18/03/2024~~31/03/2024~~14 14 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425)
43 742300 25/06/2024~~01/07/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)

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 दीतु 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2989 1140 0
2 दीतु 03/06/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 3908 1140 0
3 दीतु 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
4 दीतु 08/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6093 1140 0
5 दीतु 15/07/2020 3 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 6528 570 0
6 अनु कोदरीया 18/08/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428) 7986 2280 0
7 दीतु 18/08/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428) 7986 2280 0
8 अनु कोदरीया 06/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428) 9728 1140 0
9 दीतु 06/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428) 9728 1140 0
10 अनु कोदरीया 05/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428) 12647 1140 0
11 दीतु 05/12/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428) 12647 950 0
Sub Total FY 2021 74 14060 0
12 अनु कोदरीया 03/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428) 218 1158 0
13 दीतु 03/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428) 218 1158 0
14 अनु कोदरीया 15/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428) 1532 1158 0
15 दीतु 15/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428) 1532 1158 0
16 अनु कोदरीया 21/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428) 2092 1158 0
17 दीतु 21/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428) 2092 1158 0
18 अनु कोदरीया 30/04/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1932352 (1721003037/IF/IAY/2598428) 2778 965 0
19 अनु कोदरीया 26/05/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 5300 630 0
20 दीतु 26/05/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 5300 630 0
21 दीतु 01/06/2021 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208) 5946 1158 0
22 दीतु 09/06/2021 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320) 6623 1158 0
23 दीतु 15/06/2021 6 Nistar Talab Nirman Toliya Ke Khet Ke Pass Wala Nala Par Rangpura (1721003037/WC/22012034627311) 7430 1158 0
24 दीतु 23/06/2021 5 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208) 8391 965 0
25 अनु कोदरीया 31/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 21920 1158 0
26 दीतु 31/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 21920 1158 0
Sub Total FY 2122 88 15928 0
27 अनु कोदरीया 06/03/2024 5 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425) 24875 1105 0
28 अनु कोदरीया 12/03/2024 5 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425) 24912 1105 0
29 अनु कोदरीया 18/03/2024 7 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425) 25946 1547 0
30 अनु कोदरीया 25/03/2024 4 Nistar Talab Niraman Sadak vali Naki Chenpura 2023-24 (1721003037/WC/22012035089425) 25983 884 0
Sub Total FY 2324 21 4641 0