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Deleted on Date 31/10/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-001/128-C Family Id: 128-C
Name of Head of Household: RAJKUMARI
Name of Father/Husband: SURAJ
Category: OTH
Date of Registration: 5/22/2017
Address: 56
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 128-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJKUMARI Female 20


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 280453 RAJKUMARI 22/05/2017~~18/06/2017~~28 24
2 491995 22/06/2017~~05/07/2017~~14 12
3 724187 22/09/2017~~05/10/2017~~14 12
4 878756 04/12/2017~~17/12/2017~~14 12
5 1151472 07/03/2018~~20/03/2018~~14 12
6 82117 25/04/2018~~08/05/2018~~14 12
7 231904 19/06/2018~~02/07/2018~~14 12
8 312813 06/07/2018~~19/07/2018~~14 12
9 359511 22/07/2018~~04/08/2018~~14 12
10 394231 06/08/2018~~19/08/2018~~14 12
11 439282 22/08/2018~~04/09/2018~~14 12
12 568359 28/09/2018~~11/10/2018~~14 12
13 741469 28/10/2018~~10/11/2018~~14 12
14 1475521 06/03/2019~~09/03/2019~~4 4
15 20424 02/04/2019~~15/04/2019~~14 12
16 102695 16/04/2019~~29/04/2019~~14 12
17 233986 01/05/2019~~14/05/2019~~14 12
18 394813 19/05/2019~~01/06/2019~~14 12
19 576670 04/06/2019~~17/06/2019~~14 12
20 701441 18/06/2019~~28/06/2019~~11 10
21 1185761 09/12/2019~~22/12/2019~~14 12
22 1219984 23/12/2019~~05/01/2020~~14 12
23 1287611 11/01/2020~~24/01/2020~~14 12
24 1510468 06/03/2020~~12/03/2020~~7 6
25 63004 27/04/2020~~10/05/2020~~14 12
26 262117 14/05/2020~~27/05/2020~~14 12
27 488915 31/05/2020~~13/06/2020~~14 12
28 674987 14/06/2020~~27/06/2020~~14 12
29 772740 28/06/2020~~11/07/2020~~14 12
30 1036552 20/07/2020~~02/08/2020~~14 12
31 1275949 08/08/2020~~21/08/2020~~14 12
32 1446290 24/08/2020~~06/09/2020~~14 12
33 1713349 10/09/2020~~10/09/2020~~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 280453 RAJKUMARI 22/05/2017~~18/06/2017~~28 24 MED BAND KARAY (SHYAMWATI / MOHAN) GRAM TIKARIYA G. P. BILAIKHAR (1745005043/IF/22012034317994)
2 491995 22/06/2017~~05/07/2017~~14 12 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175)
3 724187 22/09/2017~~05/10/2017~~14 12 kapil dhara kup nirmad karay shivcharan / kariya gram haldikareli g. p. bilaikhar (1745005043/IF/22012034335970)
4 878756 04/12/2017~~17/12/2017~~14 12 kapil dhara kup nirmad karay mulchand /tularam gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034326230)
5 1151472 07/03/2018~~20/03/2018~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
6 82117 25/04/2018~~08/05/2018~~14 12 kapil dhara kup nirmad karay maniya bai / sanju gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034322141)
7 231904 19/06/2018~~02/07/2018~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
8 312813 06/07/2018~~19/07/2018~~14 12 Poudha ropan School/Anganwadi pas Bilaikhar gp Bilaikhar (1745005043/IF/22012034368383)
9 359511 22/07/2018~~04/08/2018~~14 12 Poudha ropan School/Anganwadi pas Bilaikhar gp Bilaikhar (1745005043/IF/22012034368383)
10 394231 06/08/2018~~19/08/2018~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
11 439282 22/08/2018~~04/09/2018~~14 12 virachha ropad karay chuhala tola se c c road bilaikhar (1745005043/IF/22012034365588)
12 568359 28/09/2018~~11/10/2018~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
13 741469 28/10/2018~~10/11/2018~~14 12 Shanti dham karay nirmad gram madhiya tola gram tikariya g. p. bilaikhar (1745005043/DP/22012034238391)
14 1475521 06/03/2019~~09/03/2019~~4 4 KHET TALAB KARAY SHYAMWATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034468289)
15 20424 02/04/2019~~15/04/2019~~14 12 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814)
16 102695 16/04/2019~~29/04/2019~~14 12 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814)
17 233986 01/05/2019~~14/05/2019~~14 12 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814)
18 394813 19/05/2019~~01/06/2019~~14 12 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814)
19 576670 04/06/2019~~17/06/2019~~14 12 KHET TALAB KARAY SHYAMWATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034468289)
20 701441 18/06/2019~~28/06/2019~~11 10 KHET TALAB KARAY SHYAMWATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034468289)
21 1185761 09/12/2019~~22/12/2019~~14 12 KHET TALAB KARAY SHYAMWATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034468289)
22 1219984 23/12/2019~~05/01/2020~~14 12 KHET TALAB KARAY SHYAMWATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034468289)
23 1287611 11/01/2020~~24/01/2020~~14 12 KHET TALAB RAM BAI /KANSHI RAM GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466899)
24 1510468 06/03/2020~~12/03/2020~~7 6 KHET TALAB RAM BAI /KANSHI RAM GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466899)
25 63004 27/04/2020~~10/05/2020~~14 12 MED BANDHAN KARAY JENWATI / LAL SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034469272)
26 262117 14/05/2020~~27/05/2020~~14 12 MED BANDHAN KARAY JENWATI / LAL SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034469272)
27 488915 31/05/2020~~13/06/2020~~14 12 MED BANDHAN KARAY JENWATI / LAL SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034469272)
28 674987 14/06/2020~~27/06/2020~~14 12 MED BANDHAN KARAY SIYA BAI / MANGAL SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466892)
29 772740 28/06/2020~~11/07/2020~~14 12 MED BANDHAN KARAY HARE SINGH / ARJUN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463602)
30 1036552 20/07/2020~~02/08/2020~~14 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318)
31 1275949 08/08/2020~~21/08/2020~~14 12 MED BANDHAN KARAY JENWATI / LAL SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034469272)
32 1446290 24/08/2020~~06/09/2020~~14 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379)
33 1713349 10/09/2020~~10/09/2020~~1 1 VARMICAMPOST NIRMAD KARAY BIHARI LAL / KANSHI RAM GRAM TIKARIYA G. P. BILAIKHAR (1745005043/IF/22012034598444)

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 RAJKUMARI 23/05/2017 12 MED BAND KARAY (SHYAMWATI / MOHAN) GRAM TIKARIYA G. P. BILAIKHAR (1745005043/IF/22012034317994) 1694 1812 0
2 RAJKUMARI 06/06/2017 12 MED BAND KARAY (SHYAMWATI / MOHAN) GRAM TIKARIYA G. P. BILAIKHAR (1745005043/IF/22012034317994) 1695 1872 0
3 RAJKUMARI 22/06/2017 12 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175) 3042 1704 0
4 RAJKUMARI 22/09/2017 12 kapil dhara kup nirmad karay shivcharan / kariya gram haldikareli g. p. bilaikhar (1745005043/IF/22012034335970) 5211 1800 0
5 RAJKUMARI 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 8988 0
6 RAJKUMARI 25/04/2018 11 kapil dhara kup nirmad karay maniya bai / sanju gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034322141) 1176 1892 0
7 RAJKUMARI 20/06/2018 6 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536) 2720 1044 0
8 RAJKUMARI 27/06/2018 6 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536) 2722 1044 0
9 RAJKUMARI 06/07/2018 12 Poudha ropan School/Anganwadi pas Bilaikhar gp Bilaikhar (1745005043/IF/22012034368383) 4797 2088 0
10 RAJKUMARI 22/07/2018 12 Poudha ropan School/Anganwadi pas Bilaikhar gp Bilaikhar (1745005043/IF/22012034368383) 5611 2088 0
11 RAJKUMARI 06/08/2018 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536) 6263 2088 0
12 RAJKUMARI 22/08/2018 12 virachha ropad karay chuhala tola se c c road bilaikhar (1745005043/IF/22012034365588) 6926 2088 0
13 RAJKUMARI 28/09/2018 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536) 9329 2088 0
14 RAJKUMARI 28/10/2018 12 Shanti dham karay nirmad gram madhiya tola gram tikariya g. p. bilaikhar (1745005043/DP/22012034238391) 11822 1800 0
Sub Total FY 1819 95 16220 0
15 RAJKUMARI 02/04/2019 12 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814) 102 2028 0
16 RAJKUMARI 16/04/2019 12 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814) 676 1920 0
17 RAJKUMARI 01/05/2019 12 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814) 1300 1956 0
18 RAJKUMARI 19/05/2019 12 MED BANDHAN KARAY SHYAMVATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463814) 2370 1896 0
19 RAJKUMARI 04/06/2019 12 KHET TALAB KARAY SHYAMWATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034468289) 3425 1860 0
20 RAJKUMARI 18/06/2019 10 KHET TALAB KARAY SHYAMWATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034468289) 4351 1550 0
21 RAJKUMARI 09/12/2019 12 KHET TALAB KARAY SHYAMWATI / MOHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034468289) 7787 2004 0
22 RAJKUMARI 11/01/2020 12 KHET TALAB RAM BAI /KANSHI RAM GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466899) 8272 2004 0
23 RAJKUMARI 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
24 RAJKUMARI 27/04/2020 12 MED BANDHAN KARAY JENWATI / LAL SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034469272) 560 2100 0
25 RAJKUMARI 14/05/2020 12 MED BANDHAN KARAY JENWATI / LAL SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034469272) 1457 2220 0
26 RAJKUMARI 31/05/2020 12 MED BANDHAN KARAY JENWATI / LAL SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034469272) 2559 2208 0
27 RAJKUMARI 14/06/2020 12 MED BANDHAN KARAY SIYA BAI / MANGAL SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466892) 3406 2208 0
28 RAJKUMARI 28/06/2020 12 MED BANDHAN KARAY HARE SINGH / ARJUN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034463602) 3941 2208 0
29 RAJKUMARI 20/07/2020 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318) 5187 2208 0
30 RAJKUMARI 08/08/2020 12 MED BANDHAN KARAY JENWATI / LAL SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034469272) 6350 2208 0
31 RAJKUMARI 24/08/2020 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379) 6966 2208 0
32 RAJKUMARI 10/09/2020 1 VARMICAMPOST NIRMAD KARAY BIHARI LAL / KANSHI RAM GRAM TIKARIYA G. P. BILAIKHAR (1745005043/IF/22012034598444) 9176 184 0
Sub Total FY 2021 97 17752 0