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Deleted on Date 23/08/2023

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-45-005-043-004/70-C

Family Id:

70-C

Name of Head of Household:

BUDHRAM

Name of Father/Husband:

BUDHRAM

Category:

Date of Registration:

7/11/2019

Address:

Villages:

Panchayat:

बिलाईखार

Block:

सामनापुर

District:

डिंडोरी (मध्य प्रदेश )

Whether BPL Family:

Family Id:

70-C

Epic No.:

Details of the Applicants of the household willing to work

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	840841	BUDHRAM	11/07/2019~~24/07/2019~~14	12

2	895220		27/07/2019~~09/08/2019~~14	12

3	971482		04/09/2019~~17/09/2019~~14	12

4	1245082		29/12/2019~~11/01/2020~~14	12

5	1813138		06/01/2023~~12/01/2023~~7	6

6	148763		04/05/2023~~17/05/2023~~14	12

7	377435		30/05/2023~~12/06/2023~~14	12

8	679472		24/06/2023~~30/06/2023~~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	840841	BUDHRAM	11/07/2019~~24/07/2019~~14	12	Pavdha ropad karay (chamra singh / maddati ) gram haldi kareli g.p. bilaikhar (1745005043/IF/22012034449002)

2	895220		27/07/2019~~09/08/2019~~14	12	Pavdha ropad karay (chamra singh / maddati ) gram haldi kareli g.p. bilaikhar (1745005043/IF/22012034449002)

3	971482		04/09/2019~~17/09/2019~~14	12	kapil dhara kup nirmad(chamra/gomti) gram haldikareli g.p. - bilaikhar (1745005043/WC/22012034316387)

4	1245082		29/12/2019~~11/01/2020~~14	12	Pavdha ropad karay (chamra singh / maddati ) gram haldi kareli g.p. bilaikhar (1745005043/IF/22012034449002)

5	1813138		06/01/2023~~12/01/2023~~7	6	BOLDAR CHEK DAM NIRMAD KARAY GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/WC/22012034999143)

6	148763		04/05/2023~~17/05/2023~~14	12	BOLDEAR CHEK DAM NIRMAD KARAY GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999139)

7	377435		30/05/2023~~12/06/2023~~14	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4633333 (1745005043/IF/IAY/2654211)

8	679472		24/06/2023~~30/06/2023~~7	6	med bandhan karay johan singh / chamra singh gram haldikareli g.p. bilaikhar (1745005043/IF/22012035108127)

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	BUDHRAM	11/07/2019	6	Pavdha ropad karay (chamra singh / maddati ) gram haldi kareli g.p. bilaikhar (1745005043/IF/22012034449002)	5009	1002	0

2	BUDHRAM	18/07/2019	6	Pavdha ropad karay (chamra singh / maddati ) gram haldi kareli g.p. bilaikhar (1745005043/IF/22012034449002)	5139	1032	0

3	BUDHRAM	27/07/2019	12	Pavdha ropad karay (chamra singh / maddati ) gram haldi kareli g.p. bilaikhar (1745005043/IF/22012034449002)	5397	2004	0

4	BUDHRAM	06/09/2019	11	kapil dhara kup nirmad(chamra/gomti) gram haldikareli g.p. - bilaikhar (1745005043/WC/22012034316387)	6189	1837	0

5	BUDHRAM	29/12/2019	12	Pavdha ropad karay (chamra singh / maddati ) gram haldi kareli g.p. bilaikhar (1745005043/IF/22012034449002)	8097	2004	0

	Sub Total FY 1920		47			7879	0

6	BUDHRAM	06/01/2023	6	BOLDAR CHEK DAM NIRMAD KARAY GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/WC/22012034999143)	20340	1200	0

	Sub Total FY 2223		6			1200	0

7	BUDHRAM	04/05/2023	3	BOLDEAR CHEK DAM NIRMAD KARAY GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999139)	578	600	0

8	BUDHRAM	30/05/2023	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4633333 (1745005043/IF/IAY/2654211)	2846	3080	0

	Sub Total FY 2324		17			3680	0