Back
Deleted on Date 23/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-002/58-C Family Id: 58-C
Name of Head of Household: सुखमेन
Name of Father/Husband: सुखमेन
Category: ST
Date of Registration: 9/8/2020
Address: 47
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 58-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखमेन Male 27
2 बिस्सों बाई Female 25 State Bank of India
3 SUKHMEN Male 27 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 1670458 बिस्सों बाई 08/09/2020~~14/09/2020~~7 6
2 1670457 सुखमेन 08/09/2020~~14/09/2020~~7 6
3 1151634 SUKHMEN 12/07/2021~~25/07/2021~~14 12
4 1398628 29/08/2021~~11/09/2021~~14 12
5 1662381 01/10/2021~~14/10/2021~~14 12
6 1287659 11/10/2022~~24/10/2022~~14 12
7 1566296 04/12/2022~~17/12/2022~~14 12
8 404319 01/06/2023~~14/06/2023~~14 12
9 639809 21/06/2023~~04/07/2023~~14 12

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 1670458 बिस्सों बाई 08/09/2020~~14/09/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY KIKARIYA NALA G.P. BILAIKHAR (1745005043/WC/22012034575072)
2 1670457 सुखमेन 08/09/2020~~14/09/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY KIKARIYA NALA G.P. BILAIKHAR (1745005043/WC/22012034575072)
3 1151634 SUKHMEN 12/07/2021~~25/07/2021~~14 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630)
4 1398628 29/08/2021~~11/09/2021~~14 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630)
5 1662381 01/10/2021~~14/10/2021~~14 12 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362)
6 1287659 11/10/2022~~24/10/2022~~14 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970)
7 1566296 04/12/2022~~17/12/2022~~14 12 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136)
8 404319 01/06/2023~~14/06/2023~~14 12 Medbandhan Hitgrahi Ratan Singh/Punva Gp Bilaikhar (1745005043/IF/22012035082088)
9 639809 21/06/2023~~04/07/2023~~14 12 Medbandhan Hitgrahi Ratan Singh/Punva Gp Bilaikhar (1745005043/IF/22012035082088)

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 बिस्सों बाई 08/09/2020 6 BOLDER CHEK DEAM NIRMAD KARAY KIKARIYA NALA G.P. BILAIKHAR (1745005043/WC/22012034575072) 8749 1050 0
2 सुखमेन 08/09/2020 6 BOLDER CHEK DEAM NIRMAD KARAY KIKARIYA NALA G.P. BILAIKHAR (1745005043/WC/22012034575072) 8749 1050 0
Sub Total FY 2021 12 2100 0
3 SUKHMEN 29/08/2021 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630) 8764 2208 0
4 SUKHMEN 01/10/2021 12 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362) 9836 2220 0
Sub Total FY 2122 24 4428 0
5 SUKHMEN 11/10/2022 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970) 13383 2340 0
6 SUKHMEN 04/12/2022 13 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136) 17174 2600 0
Sub Total FY 2223 25 4940 0
7 SUKHMEN 01/06/2023 12 Medbandhan Hitgrahi Ratan Singh/Punva Gp Bilaikhar (1745005043/IF/22012035082088) 3162 2640 0
8 SUKHMEN 21/06/2023 12 Medbandhan Hitgrahi Ratan Singh/Punva Gp Bilaikhar (1745005043/IF/22012035082088) 5950 2640 0
Sub Total FY 2324 24 5280 0