Back
Deleted on Date 01/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/158 Family Id: 158
Name of Head of Household: बिन्दा अमरसिह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/1/2006
Address: 19
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 187
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिन्दा Female 43 Narmada Jhabua Gramin Bank
2 संतु Female 51


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 664443 बिन्दा 12/08/2017~~25/08/2017~~14 12
2 716037 09/09/2017~~22/09/2017~~14 12
3 967744 16/12/2017~~29/12/2017~~14 12
4 1039644 04/01/2018~~10/01/2018~~7 6
5 1180698 17/02/2018~~23/02/2018~~7 6
6 1219578 07/03/2018~~20/03/2018~~14 12
7 39073 08/04/2018~~21/04/2018~~14 12
8 124287 06/05/2018~~12/05/2018~~7 6
9 184971 22/05/2018~~04/06/2018~~14 12
10 249363 10/06/2018~~23/06/2018~~14 12
11 320610 24/06/2018~~07/07/2018~~14 12
12 394699 09/07/2018~~22/07/2018~~14 12
13 601647 12/09/2018~~25/09/2018~~14 12
14 775847 26/10/2018~~01/11/2018~~7 6
15 152632 05/05/2019~~11/05/2019~~7 6
16 1012699 04/03/2020~~10/03/2020~~7 6
17 806877 30/06/2020~~13/07/2020~~14 12
18 1265632 27/08/2020~~02/09/2020~~7 6
19 1269974 03/09/2020~~09/09/2020~~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 664443 बिन्दा 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
2 716037 09/09/2017~~22/09/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
3 967744 16/12/2017~~29/12/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
4 1039644 04/01/2018~~10/01/2018~~7 6 NT devjhiri nala (1722/WC/22012034293386)
5 1180698 17/02/2018~~23/02/2018~~7 6 NT devjhiri nala (1722/WC/22012034293386)
6 1219578 07/03/2018~~20/03/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
7 39073 08/04/2018~~21/04/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3603734 (1722009022/IF/IAY/1557439)
8 124287 06/05/2018~~12/05/2018~~7 6 NT devjhiri nala (1722/WC/22012034293386)
9 184971 22/05/2018~~04/06/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
10 249363 10/06/2018~~23/06/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
11 320610 24/06/2018~~07/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3603734 (1722009022/IF/IAY/1557439)
12 394699 09/07/2018~~22/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3603734 (1722009022/IF/IAY/1557439)
13 601647 12/09/2018~~25/09/2018~~14 12 kapil dhara bablu tersingh padiyal (1722009022/IF/4959)
14 775847 26/10/2018~~01/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1707232 (1722009022/IF/IAY/461061)
15 152632 05/05/2019~~11/05/2019~~7 6 Construction of IAY House -IAY REG. NO. MP3603734 (1722009022/IF/IAY/1557439)
16 1012699 04/03/2020~~10/03/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
17 806877 30/06/2020~~13/07/2020~~14 12 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033)
18 1265632 27/08/2020~~02/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
19 1269974 03/09/2020~~09/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)

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 बिन्दा 09/09/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6897 860 0
2 बिन्दा 16/12/2017 6 NT devjhiri nala (1722/WC/22012034293386) 9514 1032 0
3 बिन्दा 23/12/2017 6 NT devjhiri nala (1722/WC/22012034293386) 9515 1032 0
4 बिन्दा 04/01/2018 6 NT devjhiri nala (1722/WC/22012034293386) 10300 1032 0
5 बिन्दा 18/02/2018 6 NT devjhiri nala (1722/WC/22012034293386) 11583 1032 0
6 बिन्दा 07/03/2018 6 NT devjhiri nala (1722/WC/22012034293386) 12017 1032 0
7 बिन्दा 14/03/2018 6 NT devjhiri nala (1722/WC/22012034293386) 12018 1032 0
Sub Total FY 1718 41 7052 0
8 बिन्दा 08/04/2018 7 Construction of IAY House -IAY REG. NO. MP3603734 (1722009022/IF/IAY/1557439) 596 1204 0
9 बिन्दा 15/04/2018 7 Construction of IAY House -IAY REG. NO. MP3603734 (1722009022/IF/IAY/1557439) 953 1204 0
10 बिन्दा 06/05/2018 6 NT devjhiri nala (1722/WC/22012034293386) 2203 1044 0
11 बिन्दा 22/05/2018 12 NT devjhiri nala (1722/WC/22012034293386) 3372 2088 0
12 बिन्दा 10/06/2018 12 NT devjhiri nala (1722/WC/22012034293386) 4273 2088 0
13 बिन्दा 26/10/2018 7 Construction of IAY House -IAY REG. NO. MP1707232 (1722009022/IF/IAY/461061) 9715 1218 0
Sub Total FY 1819 51 8846 0
14 बिन्दा 04/05/2019 6 Construction of IAY House -IAY REG. NO. MP3603734 (1722009022/IF/IAY/1557439) 850 1044 0
15 बिन्दा 04/03/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 8910 1056 0
Sub Total FY 1920 12 2100 0
16 बिन्दा 01/07/2020 6 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033) 5525 1140 0
17 बिन्दा 08/07/2020 6 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033) 5526 1140 0
18 बिन्दा 30/08/2020 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8137 950 0
19 बिन्दा 04/09/2020 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8140 1140 0
Sub Total FY 2021 23 4370 0