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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-039-001/351-C Family Id: 351-C
Name of Head of Household: कोदर गणावा
Name of Father/Husband: मडसिंह
Category: ST
Date of Registration: 6/14/2019
Address: 197
Villages:
Panchayat: देदला
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 351-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कोदर Male 34 Narmada Jhabua Gramin Bank
2 अन्ना Female 32 State Bank of India


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 602571 अन्ना 14/06/2019~~20/06/2019~~7 6
2 602570 कोदर 14/06/2019~~20/06/2019~~7 6
3 651138 अन्ना 21/06/2019~~27/06/2019~~7 6
4 651137 कोदर 21/06/2019~~27/06/2019~~7 6
5 974538 अन्ना 03/10/2019~~09/10/2019~~7 6
6 974537 कोदर 03/10/2019~~09/10/2019~~7 6
7 1236897 अन्ना 07/12/2019~~13/12/2019~~7 6
8 1236896 कोदर 07/12/2019~~13/12/2019~~7 6
9 1266534 अन्ना 14/12/2019~~20/12/2019~~7 6
10 1266533 कोदर 14/12/2019~~20/12/2019~~7 6
11 1311043 अन्ना 24/12/2019~~30/12/2019~~7 6
12 1311042 कोदर 24/12/2019~~30/12/2019~~7 6
13 1366819 अन्ना 03/01/2020~~09/01/2020~~7 6
14 1366818 कोदर 03/01/2020~~09/01/2020~~7 6
15 1488330 अन्ना 21/01/2020~~27/01/2020~~7 6
16 1488329 कोदर 21/01/2020~~27/01/2020~~7 6
17 1534852 अन्ना 29/01/2020~~04/02/2020~~7 6
18 1534851 कोदर 29/01/2020~~04/02/2020~~7 6
19 452046 अन्ना 25/05/2020~~31/05/2020~~7 6
20 452045 कोदर 25/05/2020~~31/05/2020~~7 6
21 627239 अन्ना 03/06/2020~~09/06/2020~~7 6
22 627238 कोदर 03/06/2020~~09/06/2020~~7 6
23 1071110 अन्ना 28/06/2020~~04/07/2020~~7 6
24 1186505 07/07/2020~~13/07/2020~~7 6
25 1186504 कोदर 07/07/2020~~13/07/2020~~7 6
26 1280203 अन्ना 15/07/2020~~21/07/2020~~7 6
27 1280202 कोदर 15/07/2020~~21/07/2020~~7 6
28 1407869 अन्ना 27/07/2020~~02/08/2020~~7 6
29 1407868 कोदर 27/07/2020~~02/08/2020~~7 6
30 1499434 अन्ना 06/08/2020~~12/08/2020~~7 6
31 1499433 कोदर 06/08/2020~~12/08/2020~~7 6
32 2545322 अन्ना 05/12/2021~~11/12/2021~~7 6
33 2545321 कोदर 05/12/2021~~11/12/2021~~7 6
34 2687822 अन्ना 25/12/2021~~31/12/2021~~7 6
35 2687821 कोदर 25/12/2021~~31/12/2021~~7 6
36 101980 अन्ना 12/04/2022~~18/04/2022~~7 6
37 101979 कोदर 12/04/2022~~18/04/2022~~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 602571 अन्ना 14/06/2019~~20/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
2 602570 कोदर 14/06/2019~~20/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
3 651138 अन्ना 21/06/2019~~27/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
4 651137 कोदर 21/06/2019~~27/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
5 974538 अन्ना 03/10/2019~~09/10/2019~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
6 974537 कोदर 03/10/2019~~09/10/2019~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
7 1236897 अन्ना 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
8 1236896 कोदर 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
9 1266534 अन्ना 14/12/2019~~20/12/2019~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
10 1266533 कोदर 14/12/2019~~20/12/2019~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
11 1311043 अन्ना 24/12/2019~~30/12/2019~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
12 1311042 कोदर 24/12/2019~~30/12/2019~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
13 1366819 अन्ना 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
14 1366818 कोदर 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
15 1488330 अन्ना 21/01/2020~~27/01/2020~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
16 1488329 कोदर 21/01/2020~~27/01/2020~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
17 1534852 अन्ना 29/01/2020~~04/02/2020~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
18 1534851 कोदर 29/01/2020~~04/02/2020~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
19 452046 अन्ना 25/05/2020~~31/05/2020~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
20 452045 कोदर 25/05/2020~~31/05/2020~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
21 627239 अन्ना 03/06/2020~~09/06/2020~~7 6 NISTAR TALAB NIRMAN KAKDIYA WALI NAKI PATDI MALKHANDWI 2018-2019 (1721003046/WC/22012034444714)
22 627238 कोदर 03/06/2020~~09/06/2020~~7 6 NISTAR TALAB NIRMAN KAKDIYA WALI NAKI PATDI MALKHANDWI 2018-2019 (1721003046/WC/22012034444714)
23 1071110 अन्ना 28/06/2020~~04/07/2020~~7 6 NISTAR TALAB NIRMAN RANJI KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034551481)
24 1186505 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN RANJI KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034551481)
25 1186504 कोदर 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN RANJI KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034551481)
26 1280203 अन्ना 15/07/2020~~21/07/2020~~7 6 NISTAR TALAB NIRMAN MANSU GUNDIYA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034551482)
27 1280202 कोदर 15/07/2020~~21/07/2020~~7 6 NISTAR TALAB NIRMAN MANSU GUNDIYA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034551482)
28 1407869 अन्ना 27/07/2020~~02/08/2020~~7 6 NISTAR TALAB NIRMAN KADI WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034551464)
29 1407868 कोदर 27/07/2020~~02/08/2020~~7 6 NISTAR TALAB NIRMAN KADI WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034551464)
30 1499434 अन्ना 06/08/2020~~12/08/2020~~7 6 SUDUR SADAK NIRMAN MEN ROD SE SHANTI DHAM TAK GRAM PANCHAYAT MOKHADA (1721003040/RC/22012034523788)
31 1499433 कोदर 06/08/2020~~12/08/2020~~7 6 SUDUR SADAK NIRMAN MEN ROD SE SHANTI DHAM TAK GRAM PANCHAYAT MOKHADA (1721003040/RC/22012034523788)
32 2545322 अन्ना 05/12/2021~~11/12/2021~~7 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455)
33 2545321 कोदर 05/12/2021~~11/12/2021~~7 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455)
34 2687822 अन्ना 25/12/2021~~31/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2604342 (1721003039/IF/IAY/3146918)
35 2687821 कोदर 25/12/2021~~31/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2604342 (1721003039/IF/IAY/3146918)
36 101980 अन्ना 12/04/2022~~18/04/2022~~7 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455)
37 101979 कोदर 12/04/2022~~18/04/2022~~7 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455)

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 अन्ना 14/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2753 1056 0
2 कोदर 14/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2753 1056 0
3 अन्ना 21/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2899 1056 0
4 कोदर 21/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2899 1056 0
5 अन्ना 07/12/2019 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571) 6331 1056 0
6 कोदर 07/12/2019 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571) 6331 1056 0
7 अन्ना 15/12/2019 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571) 6432 1056 0
8 कोदर 15/12/2019 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571) 6432 1056 0
9 अन्ना 24/12/2019 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571) 6599 1056 0
10 कोदर 24/12/2019 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571) 6599 1056 0
11 अन्ना 21/01/2020 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571) 7354 1056 0
12 कोदर 21/01/2020 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571) 7354 1056 0
13 अन्ना 29/01/2020 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571) 7650 1056 0
14 कोदर 29/01/2020 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571) 7650 1056 0
Sub Total FY 1920 84 14784 0
15 अन्ना 26/05/2020 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2993 1140 0
16 कोदर 26/05/2020 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2993 1140 0
17 अन्ना 03/06/2020 6 NISTAR TALAB NIRMAN KAKDIYA WALI NAKI PATDI MALKHANDWI 2018-2019 (1721003046/WC/22012034444714) 3842 1140 0
18 कोदर 03/06/2020 6 NISTAR TALAB NIRMAN KAKDIYA WALI NAKI PATDI MALKHANDWI 2018-2019 (1721003046/WC/22012034444714) 3842 1140 0
19 अन्ना 28/06/2020 6 NISTAR TALAB NIRMAN RANJI KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034551481) 5480 1140 0
20 अन्ना 07/07/2020 6 NISTAR TALAB NIRMAN RANJI KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034551481) 6113 1140 0
21 कोदर 07/07/2020 6 NISTAR TALAB NIRMAN RANJI KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034551481) 6113 1140 0
22 अन्ना 15/07/2020 6 NISTAR TALAB NIRMAN MANSU GUNDIYA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034551482) 6478 1140 0
23 कोदर 15/07/2020 6 NISTAR TALAB NIRMAN MANSU GUNDIYA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034551482) 6478 1140 0
24 अन्ना 27/07/2020 6 NISTAR TALAB NIRMAN KADI WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034551464) 7090 1140 0
25 कोदर 27/07/2020 6 NISTAR TALAB NIRMAN KADI WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034551464) 7090 1140 0
26 अन्ना 06/08/2020 6 SUDUR SADAK NIRMAN MEN ROD SE SHANTI DHAM TAK GRAM PANCHAYAT MOKHADA (1721003040/RC/22012034523788) 7629 1140 0
Sub Total FY 2021 72 13680 0
27 अन्ना 05/12/2021 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455) 19782 300 0
28 कोदर 05/12/2021 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455) 19782 300 0
29 अन्ना 26/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2604342 (1721003039/IF/IAY/3146918) 21291 1158 0
30 कोदर 26/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2604342 (1721003039/IF/IAY/3146918) 21291 1158 0
Sub Total FY 2122 24 2916 0
31 अन्ना 12/04/2022 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455) 960 180 0
32 कोदर 12/04/2022 6 SUDUR SADAK NIRMAN MEN RODE SE AANGANWADI BHAVAN NAKA FALIYA G.P. DEDLA (1721003039/RC/22012034523455) 959 180 0
Sub Total FY 2223 12 360 0