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Deleted on Date 31/10/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-001/113-A Family Id: 113-A
Name of Head of Household: SHARAMA LAL
Name of Father/Husband: KASHEE RAM
Category: ST
Date of Registration: 8/18/2015
Address: 1
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 113-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHARAMA LAL Male 45
2 SUSHEELA BAI Female 30
3 RASHMEE Female 20
4 ROHIT Male 18
5 YAMUNA Male 18


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 15050 SUSHEELA BAI 01/04/2017~~28/04/2017~~28 24
2 269743 21/05/2017~~17/06/2017~~28 24
3 491957 22/06/2017~~05/07/2017~~14 12
4 724183 22/09/2017~~05/10/2017~~14 12
5 878753 04/12/2017~~17/12/2017~~14 12
6 1151474 07/03/2018~~20/03/2018~~14 12
7 82114 25/04/2018~~08/05/2018~~14 12
8 231885 19/06/2018~~02/07/2018~~14 12
9 312808 06/07/2018~~19/07/2018~~14 12
10 359507 22/07/2018~~04/08/2018~~14 12
11 394214 06/08/2018~~19/08/2018~~14 12
12 439263 22/08/2018~~04/09/2018~~14 12
13 568357 28/09/2018~~11/10/2018~~14 12
14 741456 28/10/2018~~10/11/2018~~14 12
15 1504375 10/03/2019~~13/03/2019~~4 4
16 20439 02/04/2019~~15/04/2019~~14 12
17 102660 16/04/2019~~29/04/2019~~14 12
18 233794 01/05/2019~~14/05/2019~~14 12
19 394805 19/05/2019~~01/06/2019~~14 12
20 576649 04/06/2019~~17/06/2019~~14 12
21 701819 18/06/2019~~28/06/2019~~11 10
22 937806 20/08/2019~~02/09/2019~~14 12
23 1185752 09/12/2019~~22/12/2019~~14 12
24 1510469 06/03/2020~~12/03/2020~~7 6
25 18833 22/04/2020~~05/05/2020~~14 12
26 210144 10/05/2020~~23/05/2020~~14 12
27 402191 24/05/2020~~03/06/2020~~11 10
28 619278 09/06/2020~~22/06/2020~~14 12
29 739917 23/06/2020~~06/07/2020~~14 12
30 915269 09/07/2020~~22/07/2020~~14 12
31 1107030 26/07/2020~~08/08/2020~~14 12
32 1302888 10/08/2020~~23/08/2020~~14 12
33 1713339 10/09/2020~~10/09/2020~~1 1
34 2055778 07/10/2020~~07/10/2020~~1 1

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 15050 SUSHEELA BAI 01/04/2017~~28/04/2017~~28 24 MED BANDHAN KARYA TIKARIYA ( SALIK DAS/PREM LAL) GP BILAIKHAR (1745005043/IF/9993709310)
2 269743 21/05/2017~~17/06/2017~~28 24 med bandhan karay kanahiya lal / kariya gram tikariya g.p. bilaikhar (1745005043/IF/22012034341528)
3 491957 22/06/2017~~05/07/2017~~14 12 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175)
4 724183 22/09/2017~~05/10/2017~~14 12 kapil dhara kup nirmad karay shivcharan / kariya gram haldikareli g. p. bilaikhar (1745005043/IF/22012034335970)
5 878753 04/12/2017~~17/12/2017~~14 12 kapil dhara kup nirmad karay mulchand /tularam gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034326230)
6 1151474 07/03/2018~~20/03/2018~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
7 82114 25/04/2018~~08/05/2018~~14 12 kapil dhara kup nirmad karay maniya bai / sanju gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034322141)
8 231885 19/06/2018~~02/07/2018~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
9 312808 06/07/2018~~19/07/2018~~14 12 Poudha ropan School/Anganwadi pas Bilaikhar gp Bilaikhar (1745005043/IF/22012034368383)
10 359507 22/07/2018~~04/08/2018~~14 12 Poudha ropan School/Anganwadi pas Bilaikhar gp Bilaikhar (1745005043/IF/22012034368383)
11 394214 06/08/2018~~19/08/2018~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
12 439263 22/08/2018~~04/09/2018~~14 12 virachha ropad karay chuhala tola se c c road bilaikhar (1745005043/IF/22012034365588)
13 568357 28/09/2018~~11/10/2018~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
14 741456 28/10/2018~~10/11/2018~~14 12 Shanti dham karay nirmad gram madhiya tola gram tikariya g. p. bilaikhar (1745005043/DP/22012034238391)
15 1504375 10/03/2019~~13/03/2019~~4 4 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814)
16 20439 02/04/2019~~15/04/2019~~14 12 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814)
17 102660 16/04/2019~~29/04/2019~~14 12 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814)
18 233794 01/05/2019~~14/05/2019~~14 12 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814)
19 394805 19/05/2019~~01/06/2019~~14 12 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814)
20 576649 04/06/2019~~17/06/2019~~14 12 KHET TALAB KARAY SHYAMWATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034468289)
21 701819 18/06/2019~~28/06/2019~~11 10 KHET TALAB KARAY SHYAMWATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034468289)
22 937806 20/08/2019~~02/09/2019~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
23 1185752 09/12/2019~~22/12/2019~~14 12 KHET TALAB KARAY SHYAMWATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034468289)
24 1510469 06/03/2020~~12/03/2020~~7 6 KHET TALAB RAM BAI /KANSHI RAM GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466899)
25 18833 22/04/2020~~05/05/2020~~14 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318)
26 210144 10/05/2020~~23/05/2020~~14 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318)
27 402191 24/05/2020~~03/06/2020~~11 10 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318)
28 619278 09/06/2020~~22/06/2020~~14 12 MED BANDHAN KARAY CHHATRU / BHOLARAM GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034469277)
29 739917 23/06/2020~~06/07/2020~~14 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379)
30 915269 09/07/2020~~22/07/2020~~14 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379)
31 1107030 26/07/2020~~08/08/2020~~14 12 Pavdha ropad karay (chamra singh / maddati ) gram haldi kareli g.p. bilaikhar (1745005043/IF/22012034449002)
32 1302888 10/08/2020~~23/08/2020~~14 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379)
33 1713339 10/09/2020~~10/09/2020~~1 1 VARMICAMPOST NIRMAD KARAY SUSHILA BAI / SHARAMA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/IF/22012034598442)
34 2055778 07/10/2020~~07/10/2020~~1 1 Medbandhan Sushila Bai/Sharma lal (1745005043/IF/22012034620277)

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 SUSHEELA BAI 22/05/2017 12 med bandhan karay kanahiya lal / kariya gram tikariya g.p. bilaikhar (1745005043/IF/22012034341528) 1636 1800 0
2 SUSHEELA BAI 04/06/2017 12 med bandhan karay kanahiya lal / kariya gram tikariya g.p. bilaikhar (1745005043/IF/22012034341528) 1637 1320 0
3 SUSHEELA BAI 22/06/2017 12 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175) 3042 1704 0
4 SUSHEELA BAI 22/09/2017 12 kapil dhara kup nirmad karay shivcharan / kariya gram haldikareli g. p. bilaikhar (1745005043/IF/22012034335970) 5211 1800 0
5 SUSHEELA BAI 04/12/2017 12 kapil dhara kup nirmad karay mulchand /tularam gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034326230) 8332 1800 0
Sub Total FY 1718 60 8424 0
6 SUSHEELA BAI 25/04/2018 11 kapil dhara kup nirmad karay maniya bai / sanju gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034322141) 1176 1892 0
7 SUSHEELA BAI 20/06/2018 6 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536) 2720 1044 0
8 SUSHEELA BAI 27/06/2018 6 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536) 2722 1044 0
9 SUSHEELA BAI 06/07/2018 12 Poudha ropan School/Anganwadi pas Bilaikhar gp Bilaikhar (1745005043/IF/22012034368383) 4797 2088 0
10 SUSHEELA BAI 22/07/2018 12 Poudha ropan School/Anganwadi pas Bilaikhar gp Bilaikhar (1745005043/IF/22012034368383) 5611 2088 0
11 SUSHEELA BAI 06/08/2018 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536) 6263 2088 0
12 SUSHEELA BAI 22/08/2018 12 virachha ropad karay chuhala tola se c c road bilaikhar (1745005043/IF/22012034365588) 6926 2088 0
13 SUSHEELA BAI 28/09/2018 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536) 9329 2088 0
14 SUSHEELA BAI 28/10/2018 12 Shanti dham karay nirmad gram madhiya tola gram tikariya g. p. bilaikhar (1745005043/DP/22012034238391) 11822 1800 0
15 SUSHEELA BAI 10/03/2019 2 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814) 17817 310 0
Sub Total FY 1819 97 16530 0
16 SUSHEELA BAI 02/04/2019 12 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814) 102 2028 0
17 SUSHEELA BAI 16/04/2019 12 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814) 676 1920 0
18 SUSHEELA BAI 01/05/2019 12 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814) 1300 1956 0
19 SUSHEELA BAI 19/05/2019 12 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814) 2370 1896 0
20 SUSHEELA BAI 04/06/2019 12 KHET TALAB KARAY SHYAMWATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034468289) 3425 1860 0
21 SUSHEELA BAI 18/06/2019 10 KHET TALAB KARAY SHYAMWATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034468289) 4351 1550 0
22 SUSHEELA BAI 20/08/2019 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536) 5807 2004 0
23 SUSHEELA BAI 09/12/2019 12 KHET TALAB KARAY SHYAMWATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034468289) 7787 2004 0
24 SUSHEELA BAI 06/03/2020 6 KHET TALAB RAM BAI /KANSHI RAM GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466899) 9179 1002 0
Sub Total FY 1920 100 16220 0
25 SUSHEELA BAI 22/04/2020 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318) 127 1920 0
26 SUSHEELA BAI 10/05/2020 10 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318) 1302 1600 0
27 SUSHEELA BAI 24/05/2020 11 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318) 2173 1760 0
28 SUSHEELA BAI 09/06/2020 12 MED BANDHAN KARAY CHHATRU / BHOLARAM GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034469277) 3064 2208 0
29 SUSHEELA BAI 23/06/2020 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379) 3825 2208 0
30 SUSHEELA BAI 09/07/2020 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379) 4678 2208 0
31 SUSHEELA BAI 26/07/2020 12 Pavdha ropad karay (chamra singh / maddati ) gram haldi kareli g.p. bilaikhar (1745005043/IF/22012034449002) 5667 2208 0
32 SUSHEELA BAI 10/08/2020 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379) 6467 2208 0
33 SUSHEELA BAI 10/09/2020 1 VARMICAMPOST NIRMAD KARAY SUSHILA BAI / SHARAMA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/IF/22012034598442) 9174 184 0
34 SUSHEELA BAI 07/10/2020 1 Medbandhan Sushila Bai/Sharma lal (1745005043/IF/22012034620277) 10727 190 0
Sub Total FY 2021 95 16694 0