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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-002/76 Family Id: 76
Name of Head of Household: मोहनसिहं
Name of Father/Husband: समरलाल
Category: ST
Date of Registration: 2/5/2006
Address: 32
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 76
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहनसिहं Male 31
2 जगतिया Female 28 State Bank of India
3 छोटी Female 36


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 12177 जगतिया 01/04/2017~~28/04/2017~~28 24
2 318628 28/05/2017~~24/06/2017~~28 24
3 723975 मोहनसिहं 22/09/2017~~05/10/2017~~14 12
4 849131 23/11/2017~~06/12/2017~~14 12
5 514864 जगतिया 12/09/2018~~25/09/2018~~14 12
6 833924 20/11/2018~~03/12/2018~~14 12
7 1201453 17/01/2019~~30/01/2019~~14 12
8 1462585 03/03/2019~~09/03/2019~~7 6
9 1527277 19/03/2019~~30/03/2019~~12 11
10 48991 05/04/2019~~18/04/2019~~14 12
11 395452 19/05/2019~~01/06/2019~~14 12
12 991101 12/09/2019~~18/09/2019~~7 6
13 1008155 19/09/2019~~02/10/2019~~14 12
14 1319520 21/01/2020~~03/02/2020~~14 12
15 1461612 24/08/2020~~06/09/2020~~14 12
16 1666609 08/09/2020~~14/09/2020~~7 6
17 1964773 30/09/2020~~13/10/2020~~14 12
18 2122129 14/10/2020~~20/10/2020~~7 6
19 2323036 03/11/2020~~09/11/2020~~7 6
20 2473122 28/11/2020~~04/12/2020~~7 6
21 2689389 23/12/2020~~29/12/2020~~7 6
22 618157 25/05/2021~~07/06/2021~~14 12
23 799701 08/06/2021~~21/06/2021~~14 12
24 1826985 24/10/2021~~30/10/2021~~7 6
25 2012691 28/11/2021~~04/12/2021~~7 6
26 1287906 11/10/2022~~24/10/2022~~14 12
27 1566404 04/12/2022~~17/12/2022~~14 12
28 1792676 04/01/2023~~10/01/2023~~7 6
29 1982848 30/01/2023~~12/02/2023~~14 12
30 1071824 12/09/2023~~25/09/2023~~14 12
31 1177919 28/09/2023~~11/10/2023~~14 12
32 1294912 13/10/2023~~26/10/2023~~14 12
33 1613503 17/12/2023~~23/12/2023~~7 6
34 126966 30/04/2024~~13/05/2024~~14 14

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 12177 जगतिया 01/04/2017~~28/04/2017~~28 24 MACHHALI TALAB (BABU LAL/MAHDOLE) GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/FR/9993649250)
2 318628 28/05/2017~~24/06/2017~~28 24 Greval road rirmad karay bilaikhar - bhagirat ke ghar se koko sarahad tak gram g.p.- bilaikhar (1745005043/RC/22012034339845)
3 723975 मोहनसिहं 22/09/2017~~05/10/2017~~14 12 virchha ropad karay khel medan bilaikhar bade tola g.p. bilaikhar (1745005043/IF/22012034367394)
4 849131 23/11/2017~~06/12/2017~~14 12 virkchha ropad karay gram bilaikhar khel medam g. p. bilaikhar (1745005043/IF/22012034353521)
5 514864 जगतिया 12/09/2018~~25/09/2018~~14 12 virkchha ropad karay gram bilaikhar khel medam g. p. bilaikhar (1745005043/IF/22012034353521)
6 833924 20/11/2018~~03/12/2018~~14 12 virachha ropad karay bilaikhar road se kikariya road tak (1745005043/IF/22012034347164)
7 1201453 17/01/2019~~30/01/2019~~14 12 MED BANDHAN KARAY PUNI RAM / KUNVAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034450488)
8 1462585 03/03/2019~~09/03/2019~~7 6 MED BANDHAN KARAY SAMAR LAL / LALJU GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034467683)
9 1527277 19/03/2019~~30/03/2019~~12 11 MED BANDHAN KARAY PUNI RAM / KUNVAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034450488)
10 48991 05/04/2019~~18/04/2019~~14 12 MED BANDHAN KARAY SUKSEN / BABU LAL GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034467731)
11 395452 19/05/2019~~01/06/2019~~14 12 MED BANDHAN KARAY SUKSEN / BABU LAL GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034467731)
12 991101 12/09/2019~~18/09/2019~~7 6 virachha ropad karay bilaikhar road se nadi tak g.p. bilaikhar (1745005043/IF/22012034365581)
13 1008155 19/09/2019~~02/10/2019~~14 12 virachha ropad karay bilaikhar road se nadi tak g.p. bilaikhar (1745005043/IF/22012034365581)
14 1319520 21/01/2020~~03/02/2020~~14 12 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603)
15 1461612 24/08/2020~~06/09/2020~~14 12 BOLDER CHEK DEAM NIRMAD KARAY BILAIKHAR NALA GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034575074)
16 1666609 08/09/2020~~14/09/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY KIKARIYA NALA G.P. BILAIKHAR (1745005043/WC/22012034575072)
17 1964773 30/09/2020~~13/10/2020~~14 12 BOLDER CHEK DEAM BILAIKHAR PART 2 G.P BILAIKHAR. (1745005043/WC/22012034585661)
18 2122129 14/10/2020~~20/10/2020~~7 6 BOLDER CHEK DEAM BILAIKHAR PART 2 G.P BILAIKHAR. (1745005043/WC/22012034585661)
19 2323036 03/11/2020~~09/11/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047)
20 2473122 28/11/2020~~04/12/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047)
21 2689389 23/12/2020~~29/12/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047)
22 618157 25/05/2021~~07/06/2021~~14 12 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017)
23 799701 08/06/2021~~21/06/2021~~14 12 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017)
24 1826985 24/10/2021~~30/10/2021~~7 6 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362)
25 2012691 28/11/2021~~04/12/2021~~7 6 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362)
26 1287906 11/10/2022~~24/10/2022~~14 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970)
27 1566404 04/12/2022~~17/12/2022~~14 18 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136)
28 1792676 04/01/2023~~10/01/2023~~7 6 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136)
29 1982848 30/01/2023~~12/02/2023~~14 12 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994)
30 1071824 12/09/2023~~25/09/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY KOKO SARHAD NALA BHARAT KE KHET SE BHAGWATI KE KHET TAK GRAM BILAIKHAR (1745005043/WC/22012035094274)
31 1177919 28/09/2023~~11/10/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY KOKO SARHAD NALA BHARAT KE KHET SE BHAGWATI KE KHET TAK GRAM BILAIKHAR (1745005043/WC/22012035094274)
32 1294912 13/10/2023~~26/10/2023~~14 12 BOLDAR CHEK DAM MAN SINGH KE KHET SE RUP SINGH KE KHET TAK GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012035121235)
33 1613503 17/12/2023~~23/12/2023~~7 6 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994)
34 126966 30/04/2024~~13/05/2024~~14 14 BOLDAR CHEK DAM KIKARIYA DAM SE VISHANU KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035121230)

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 जगतिया 01/04/2017 12 MACHHALI TALAB (BABU LAL/MAHDOLE) GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/FR/9993649250) 17 1728 0
2 जगतिया 15/04/2017 12 MACHHALI TALAB (BABU LAL/MAHDOLE) GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/FR/9993649250) 18 1560 0
3 जगतिया 01/06/2017 3 Greval road rirmad karay bilaikhar - bhagirat ke ghar se koko sarahad tak gram g.p.- bilaikhar (1745005043/RC/22012034339845) 2133 483 0
4 जगतिया 15/06/2017 10 Greval road rirmad karay bilaikhar - bhagirat ke ghar se koko sarahad tak gram g.p.- bilaikhar (1745005043/RC/22012034339845) 2153 1510 0
Sub Total FY 1718 37 5281 0
5 जगतिया 03/03/2019 6 MED BANDHAN KARAY SAMAR LAL / LALJU GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034467683) 16784 1026 0
6 जगतिया 19/03/2019 11 MED BANDHAN KARAY PUNI RAM / KUNVAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034450488) 18218 1760 0
Sub Total FY 1819 17 2786 0
7 जगतिया 05/04/2019 12 MED BANDHAN KARAY SUKSEN / BABU LAL GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034467731) 332 1920 0
8 जगतिया 19/05/2019 7 MED BANDHAN KARAY SUKSEN / BABU LAL GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034467731) 2375 1183 0
9 जगतिया 12/09/2019 1 virachha ropad karay bilaikhar road se nadi tak g.p. bilaikhar (1745005043/IF/22012034365581) 6257 165 0
10 जगतिया 13/09/2019 6 virachha ropad karay bilaikhar road se nadi tak g.p. bilaikhar (1745005043/IF/22012034365581) 6263 1002 0
11 जगतिया 19/09/2019 12 virachha ropad karay bilaikhar road se nadi tak g.p. bilaikhar (1745005043/IF/22012034365581) 6401 1920 0
12 जगतिया 21/01/2020 12 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603) 8413 2064 0
Sub Total FY 1920 50 8254 0
13 जगतिया 24/08/2020 12 BOLDER CHEK DEAM NIRMAD KARAY BILAIKHAR NALA GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034575074) 7099 1920 0
14 जगतिया 08/09/2020 6 BOLDER CHEK DEAM NIRMAD KARAY KIKARIYA NALA G.P. BILAIKHAR (1745005043/WC/22012034575072) 8749 1050 0
15 जगतिया 30/09/2020 12 BOLDER CHEK DEAM BILAIKHAR PART 2 G.P BILAIKHAR. (1745005043/WC/22012034585661) 10389 2208 0
16 जगतिया 14/10/2020 6 BOLDER CHEK DEAM BILAIKHAR PART 2 G.P BILAIKHAR. (1745005043/WC/22012034585661) 11015 1080 0
17 जगतिया 03/11/2020 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047) 11784 1110 0
18 जगतिया 28/11/2020 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047) 12328 1128 0
19 जगतिया 23/12/2020 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047) 14281 1104 0
Sub Total FY 2021 54 9600 0
20 जगतिया 25/05/2021 12 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017) 3539 2208 0
21 जगतिया 08/06/2021 12 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017) 4337 2208 0
22 जगतिया 24/10/2021 6 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362) 10601 1104 0
23 जगतिया 28/11/2021 6 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362) 13401 1104 0
Sub Total FY 2122 36 6624 0
24 जगतिया 11/10/2022 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970) 13383 2340 0
25 जगतिया 04/12/2022 13 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136) 17175 2600 0
26 जगतिया 04/01/2023 5 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136) 20088 1000 0
27 जगतिया 30/01/2023 12 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994) 22595 2400 0
Sub Total FY 2223 42 8340 0
28 जगतिया 12/09/2023 13 BOLDAR CHEK DAM NIRMAD KARAY KOKO SARHAD NALA BHARAT KE KHET SE BHAGWATI KE KHET TAK GRAM BILAIKHAR (1745005043/WC/22012035094274) 11302 2548 0
29 जगतिया 28/09/2023 11 BOLDAR CHEK DAM NIRMAD KARAY KOKO SARHAD NALA BHARAT KE KHET SE BHAGWATI KE KHET TAK GRAM BILAIKHAR (1745005043/WC/22012035094274) 12674 2145 0
30 जगतिया 13/10/2023 11 BOLDAR CHEK DAM MAN SINGH KE KHET SE RUP SINGH KE KHET TAK GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012035121235) 14582 2145 0
31 जगतिया 17/12/2023 5 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994) 18607 950 0
Sub Total FY 2324 40 7788 0
32 जगतिया 30/04/2024 11 BOLDAR CHEK DAM KIKARIYA DAM SE VISHANU KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035121230) 1560 2200 0
Sub Total FY 2425 11 2200 0