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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-001/118 Family Id: 118
Name of Head of Household: मोहन दास
: भोरम दास
Category: ST
Date of Registration: 2/5/2006
Address: 71/1
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 118
:
S.No Name of Applicant Age Bank/Postoffice
1 मोहन दास Male 44 State Bank of India
2 मालती Female 42 Central Madhya Pradesh Gramin Bank
3 नरेन्‍द्र Male 21
4 पवन Male 19 Central Madhya Pradesh Gramin Bank
5 धरम बाई Female 26
6 रूकमणी बाई Female 35
7 अनीता Female 20
8 आनंद Male 20
9 मालती. Female 21


                  



S.No Name of Applicant
1 940250 पवन 26/12/2017~~08/01/2018~~14 12
2 940249 मालती 26/12/2017~~08/01/2018~~14 12
3 940248 मोहन दास 26/12/2017~~08/01/2018~~14 12
4 1100288 पवन 03/01/2019~~16/01/2019~~14 12
5 117783 मोहन दास 16/04/2019~~29/04/2019~~14 12
6 269647 03/05/2019~~16/05/2019~~14 12
7 734980 20/06/2019~~01/07/2019~~12 11
8 1453208 20/02/2020~~04/03/2020~~14 12
9 1508280 05/03/2020~~18/03/2020~~14 12
10 102807 30/04/2020~~13/05/2020~~14 12
11 262106 14/05/2020~~27/05/2020~~14 12
12 739919 23/06/2020~~06/07/2020~~14 12
13 915280 09/07/2020~~22/07/2020~~14 12
14 1107035 26/07/2020~~08/08/2020~~14 12
15 1592576 03/09/2020~~16/09/2020~~14 12
16 1775724 17/09/2020~~23/09/2020~~7 6
17 1969372 30/09/2020~~13/10/2020~~14 12
18 2180973 18/10/2020~~24/10/2020~~7 6
19 360895 03/05/2021~~16/05/2021~~14 12
20 628195 25/05/2021~~07/06/2021~~14 12
21 1699617 06/10/2021~~19/10/2021~~14 12
22 1992803 25/11/2021~~01/12/2021~~7 6
23 855699 31/07/2022~~13/08/2022~~14 12
24 912160 18/08/2022~~31/08/2022~~14 12
25 992428 05/09/2022~~18/09/2022~~14 12
26 1172326 27/09/2022~~10/10/2022~~14 12
27 1423183 09/11/2022~~22/11/2022~~14 12
28 1532366 29/11/2022~~12/12/2022~~14 12
29 566929 15/06/2023~~21/06/2023~~7 6
30 1565117 10/12/2023~~23/12/2023~~14 12
31 130318 30/04/2024~~06/05/2024~~7 7


S.No Name of Applicant Work Name
1 940250 पवन 26/12/2017~~08/01/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3313267 (1745005043/IF/IAY/767605)
2 940249 मालती 26/12/2017~~08/01/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3313267 (1745005043/IF/IAY/767605)
3 940248 मोहन दास 26/12/2017~~08/01/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3313267 (1745005043/IF/IAY/767605)
4 1100288 पवन 03/01/2019~~16/01/2019~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
5 117783 मोहन दास 16/04/2019~~29/04/2019~~14 12 MED BANDHAN KARAY BHOPAL DAS / BHORAM DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034464696)
6 269647 03/05/2019~~16/05/2019~~14 12 MED BANDHAN KARAY BHOPAL DAS / BHORAM DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034464696)
7 734980 20/06/2019~~01/07/2019~~12 11 MED BANDHAN KARAY BHOPAL DAS / BHORAM DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034464696)
8 1453208 20/02/2020~~04/03/2020~~14 12 KHET TALAB RAM BAI /KANSHI RAM GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466899)
9 1508280 05/03/2020~~18/03/2020~~14 12 MED BANDHAN KARAY KIRNU SINGH / BHIMA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034471792)
10 102807 30/04/2020~~13/05/2020~~14 12 MED BANDHAN KARAY RAITU SINGH / LULA GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/IF/22012034471830)
11 262106 14/05/2020~~27/05/2020~~14 12 MED BANDHAN KARAY JENWATI / LAL SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034469272)
12 739919 23/06/2020~~06/07/2020~~14 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379)
13 915280 09/07/2020~~22/07/2020~~14 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379)
14 1107035 26/07/2020~~08/08/2020~~14 12 Pavdha ropad karay (chamra singh / maddati ) gram haldi kareli g.p. bilaikhar (1745005043/IF/22012034449002)
15 1592576 03/09/2020~~16/09/2020~~14 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
16 1775724 17/09/2020~~23/09/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
17 1969372 30/09/2020~~13/10/2020~~14 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
18 2180973 18/10/2020~~24/10/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
19 360895 03/05/2021~~16/05/2021~~14 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
20 628195 25/05/2021~~07/06/2021~~14 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
21 1699617 06/10/2021~~19/10/2021~~14 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
22 1992803 25/11/2021~~01/12/2021~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
23 855699 31/07/2022~~13/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131158638 (1745005043/IF/IAY/3847124)
24 912160 18/08/2022~~31/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131158638 (1745005043/IF/IAY/3847124)
25 992428 05/09/2022~~18/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131158638 (1745005043/IF/IAY/3847124)
26 1172326 27/09/2022~~10/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131158638 (1745005043/IF/IAY/3847124)
27 1423183 09/11/2022~~22/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131158638 (1745005043/IF/IAY/3847124)
28 1532366 29/11/2022~~12/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131158638 (1745005043/IF/IAY/3847124)
29 566929 15/06/2023~~21/06/2023~~7 6 MED BANDHAN KARAY BHAJAN DAS / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035098276)
30 1565117 10/12/2023~~23/12/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
31 130318 30/04/2024~~06/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मालती 26/12/2017 12 Construction of IAY House -IAY REG. NO. MP3313267 (1745005043/IF/IAY/767605) 9279 2064 0
2 मोहन दास 26/12/2017 12 Construction of IAY House -IAY REG. NO. MP3313267 (1745005043/IF/IAY/767605) 9279 2064 0
Sub Total FY 1718 24 4128 0
3 पवन 03/01/2019 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536) 14328 1920 0
Sub Total FY 1819 12 1920 0
4 मोहन दास 16/04/2019 12 MED BANDHAN KARAY BHOPAL DAS / BHORAM DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034464696) 721 1920 0
5 मोहन दास 03/05/2019 12 MED BANDHAN KARAY BHOPAL DAS / BHORAM DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034464696) 1589 2004 0
6 मोहन दास 21/06/2019 11 MED BANDHAN KARAY BHOPAL DAS / BHORAM DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034464696) 4488 1870 0
7 मोहन दास 20/02/2020 12 KHET TALAB RAM BAI /KANSHI RAM GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466899) 8983 2004 0
8 मोहन दास 05/03/2020 12 MED BANDHAN KARAY KIRNU SINGH / BHIMA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034471792) 9178 2004 0
Sub Total FY 1920 59 9802 0
9 मोहन दास 30/04/2020 12 MED BANDHAN KARAY RAITU SINGH / LULA GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/IF/22012034471830) 758 2208 0
10 मोहन दास 14/05/2020 12 MED BANDHAN KARAY JENWATI / LAL SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034469272) 1457 2220 0
11 मोहन दास 23/06/2020 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379) 3825 2208 0
12 मोहन दास 09/07/2020 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379) 4678 2208 0
13 मोहन दास 26/07/2020 12 Pavdha ropad karay (chamra singh / maddati ) gram haldi kareli g.p. bilaikhar (1745005043/IF/22012034449002) 5667 2208 0
14 मोहन दास 03/09/2020 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 7970 2100 0
15 मोहन दास 17/09/2020 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 9651 1056 0
16 मोहन दास 30/09/2020 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 10418 2220 0
17 मोहन दास 18/10/2020 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 11209 1110 0
Sub Total FY 2021 96 17538 0
18 मोहन दास 03/05/2021 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315) 2396 2208 0
19 मोहन दास 25/05/2021 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 3606 2220 0
20 मोहन दास 06/10/2021 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 9980 2220 0
21 मोहन दास 25/11/2021 4 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 13253 736 0
Sub Total FY 2122 40 7384 0
22 मोहन दास 31/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131158638 (1745005043/IF/IAY/3847124) 7634 2856 0
23 मोहन दास 18/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131158638 (1745005043/IF/IAY/3847124) 8779 2856 0
24 मोहन दास 05/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131158638 (1745005043/IF/IAY/3847124) 9832 2856 0
25 मोहन दास 27/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131158638 (1745005043/IF/IAY/3847124) 12431 2856 0
26 मोहन दास 09/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131158638 (1745005043/IF/IAY/3847124) 15062 2856 0
27 मोहन दास 29/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131158638 (1745005043/IF/IAY/3847124) 16605 2856 0
Sub Total FY 2223 84 17136 0
28 मोहन दास 15/06/2023 6 MED BANDHAN KARAY BHAJAN DAS / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035098276) 4988 1200 0
29 मोहन दास 10/12/2023 1 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 18094 190 0
Sub Total FY 2324 7 1390 0