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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-003/117-B Family Id: 117-B
Name of Head of Household: SUNIL DODIYAR
Name of Father/Husband: MULIYA
Category: ST
Date of Registration: 4/1/2020
Address: 117
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 117-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL DODIYAR Male 25 Bank of Baroda
2 KALI DODIYAR Female 22 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 215131 KALI DODIYAR 12/05/2020~~25/05/2020~~14 12
2 215130 SUNIL DODIYAR 12/05/2020~~25/05/2020~~14 12
3 482210 KALI DODIYAR 26/05/2020~~01/06/2020~~7 6
4 482209 SUNIL DODIYAR 26/05/2020~~01/06/2020~~7 6
5 892854 KALI DODIYAR 16/06/2020~~22/06/2020~~7 6
6 892850 SUNIL DODIYAR 16/06/2020~~22/06/2020~~7 6
7 992699 23/06/2020~~29/06/2020~~7 6
8 1097973 30/06/2020~~06/07/2020~~7 6
9 1188723 07/07/2020~~13/07/2020~~7 6
10 1259307 14/07/2020~~20/07/2020~~7 6
11 1333969 21/07/2020~~27/07/2020~~7 6
12 1406942 28/07/2020~~03/08/2020~~7 6
13 1483117 KALI DODIYAR 05/08/2020~~10/08/2020~~6 6
14 1483116 SUNIL DODIYAR 05/08/2020~~10/08/2020~~6 6
15 2682269 23/12/2021~~29/12/2021~~7 6
16 1746915 KALI DODIYAR 09/12/2022~~22/12/2022~~14 12
17 1746914 SUNIL DODIYAR 09/12/2022~~22/12/2022~~14 12
18 1846313 KALI DODIYAR 23/12/2022~~29/12/2022~~7 6
19 1846312 SUNIL DODIYAR 23/12/2022~~29/12/2022~~7 6
20 1960658 KALI DODIYAR 18/01/2023~~31/01/2023~~14 12
21 1960657 SUNIL DODIYAR 18/01/2023~~31/01/2023~~14 12
22 2079291 KALI DODIYAR 01/02/2023~~12/02/2023~~12 12
23 2079290 SUNIL DODIYAR 01/02/2023~~14/02/2023~~14 12
24 2139522 KALI DODIYAR 16/02/2023~~22/02/2023~~7 6
25 2139521 SUNIL DODIYAR 16/02/2023~~01/03/2023~~14 12
26 1596958 KALI DODIYAR 02/01/2024~~08/01/2024~~7 6
27 1596957 SUNIL DODIYAR 02/01/2024~~08/01/2024~~7 6
28 1792242 KALI DODIYAR 23/01/2024~~29/01/2024~~7 6
29 1792241 SUNIL DODIYAR 23/01/2024~~29/01/2024~~7 6
30 543966 KALI DODIYAR 02/06/2024~~08/06/2024~~7 7
31 543965 SUNIL DODIYAR 02/06/2024~~08/06/2024~~7 7
32 742377 KALI DODIYAR 25/06/2024~~01/07/2024~~7 7
33 742376 SUNIL DODIYAR 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 215131 KALI DODIYAR 12/05/2020~~25/05/2020~~14 12 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
2 215130 SUNIL DODIYAR 12/05/2020~~25/05/2020~~14 12 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
3 482210 KALI DODIYAR 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)
4 482209 SUNIL DODIYAR 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)
5 892854 KALI DODIYAR 16/06/2020~~22/06/2020~~7 6 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560)
6 892850 SUNIL DODIYAR 16/06/2020~~22/06/2020~~7 6 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560)
7 992699 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
8 1097973 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
9 1188723 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
10 1259307 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
11 1333969 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
12 1406942 28/07/2020~~03/08/2020~~7 6 RAILWAY SHESH REPAIR WORK 587 3 TO 587 9 CHAINPURA (1721/LD/22012034520900)
13 1483117 KALI DODIYAR 05/08/2020~~10/08/2020~~6 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
14 1483116 SUNIL DODIYAR 05/08/2020~~10/08/2020~~6 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
15 2682269 23/12/2021~~29/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
16 1746915 KALI DODIYAR 09/12/2022~~22/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2326729 (1721003037/IF/IAY/2796738)
17 1746914 SUNIL DODIYAR 09/12/2022~~22/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2326729 (1721003037/IF/IAY/2796738)
18 1846313 KALI DODIYAR 23/12/2022~~29/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2326729 (1721003037/IF/IAY/2796738)
19 1846312 SUNIL DODIYAR 23/12/2022~~29/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2326729 (1721003037/IF/IAY/2796738)
20 1960658 KALI DODIYAR 18/01/2023~~31/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2326729 (1721003037/IF/IAY/2796738)
21 1960657 SUNIL DODIYAR 18/01/2023~~31/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2326729 (1721003037/IF/IAY/2796738)
22 2079291 KALI DODIYAR 01/02/2023~~12/02/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2326729 (1721003037/IF/IAY/2796738)
23 2079290 SUNIL DODIYAR 01/02/2023~~14/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2326729 (1721003037/IF/IAY/2796738)
24 2139522 KALI DODIYAR 16/02/2023~~22/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2944313 (1721003037/IF/IAY/2796988)
25 2139521 SUNIL DODIYAR 16/02/2023~~01/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2326729 (1721003037/IF/IAY/2796738)
26 1596958 KALI DODIYAR 02/01/2024~~08/01/2024~~7 6 Nistar Talab Nirman mata wali naki kotnai malkhandavi (1721003046/WC/22012035083140)
27 1596957 SUNIL DODIYAR 02/01/2024~~08/01/2024~~7 6 Nistar Talab Nirman mata wali naki kotnai malkhandavi (1721003046/WC/22012035083140)
28 1792242 KALI DODIYAR 23/01/2024~~29/01/2024~~7 6 CC ROAD NABU KE GHAR SE NADI TAK (1721003046/RC/22012034625509)
29 1792241 SUNIL DODIYAR 23/01/2024~~29/01/2024~~7 6 CC ROAD NABU KE GHAR SE NADI TAK (1721003046/RC/22012034625509)
30 543966 KALI DODIYAR 02/06/2024~~08/06/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
31 543965 SUNIL DODIYAR 02/06/2024~~08/06/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
32 742377 KALI DODIYAR 25/06/2024~~01/07/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
33 742376 SUNIL DODIYAR 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 KALI DODIYAR 12/05/2020 5 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 1703 950 0
2 SUNIL DODIYAR 12/05/2020 5 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 1703 950 0
3 KALI DODIYAR 19/05/2020 5 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 1706 950 0
4 SUNIL DODIYAR 19/05/2020 5 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 1706 950 0
5 KALI DODIYAR 17/06/2020 6 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560) 4907 1140 0
6 SUNIL DODIYAR 17/06/2020 6 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560) 4907 1140 0
7 SUNIL DODIYAR 23/06/2020 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253) 5211 1140 0
8 SUNIL DODIYAR 30/06/2020 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253) 5646 1140 0
9 SUNIL DODIYAR 08/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6093 1140 0
10 SUNIL DODIYAR 14/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6403 1140 0
11 SUNIL DODIYAR 21/07/2020 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 6769 1140 0
12 SUNIL DODIYAR 28/07/2020 5 RAILWAY SHESH REPAIR WORK 587 3 TO 587 9 CHAINPURA (1721/LD/22012034520900) 7194 950 0
13 KALI DODIYAR 06/08/2020 5 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 7618 950 0
14 SUNIL DODIYAR 06/08/2020 5 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 7618 950 0
Sub Total FY 2021 77 14630 0
15 SUNIL DODIYAR 24/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 21223 1158 0
Sub Total FY 2122 6 1158 0
16 KALI DODIYAR 09/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2326729 (1721003037/IF/IAY/2796738) 28971 2448 0
17 SUNIL DODIYAR 09/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2326729 (1721003037/IF/IAY/2796738) 28971 2448 0
18 KALI DODIYAR 23/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2326729 (1721003037/IF/IAY/2796738) 30500 1224 0
19 SUNIL DODIYAR 23/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2326729 (1721003037/IF/IAY/2796738) 30500 1224 0
20 KALI DODIYAR 01/02/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2326729 (1721003037/IF/IAY/2796738) 33917 1020 0
21 SUNIL DODIYAR 01/02/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2326729 (1721003037/IF/IAY/2796738) 33917 1020 0
22 SUNIL DODIYAR 16/02/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2326729 (1721003037/IF/IAY/2796738) 35063 1428 0
Sub Total FY 2223 53 10812 0
23 KALI DODIYAR 02/01/2024 6 Nistar Talab Nirman mata wali naki kotnai malkhandavi (1721003046/WC/22012035083140) 20123 1326 0
24 SUNIL DODIYAR 02/01/2024 6 Nistar Talab Nirman mata wali naki kotnai malkhandavi (1721003046/WC/22012035083140) 20123 1326 0
25 KALI DODIYAR 23/01/2024 5 CC ROAD NABU KE GHAR SE NADI TAK (1721003046/RC/22012034625509) 21816 1105 0
26 SUNIL DODIYAR 23/01/2024 5 CC ROAD NABU KE GHAR SE NADI TAK (1721003046/RC/22012034625509) 21816 1105 0
Sub Total FY 2324 22 4862 0