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Deleted on Date 09/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-004/25-B Family Id: 25-B
Name of Head of Household: KACHARA BAI
Name of Father/Husband: BODHI
Category: ST
Date of Registration: 3/21/2020
Address: 56
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 25-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KACHARA BAI Female 69


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 1540305 KACHARA BAI 21/03/2020~~27/03/2020~~7 6
2 44161 26/04/2020~~09/05/2020~~14 12
3 1605097 03/09/2020~~16/09/2020~~14 12
4 1843541 22/09/2020~~28/09/2020~~7 6
5 2187613 21/10/2020~~03/11/2020~~14 12
6 2351391 05/11/2020~~11/11/2020~~7 6
7 2824404 09/01/2021~~15/01/2021~~7 6
8 2900277 18/01/2021~~24/01/2021~~7 6
9 3013684 05/02/2021~~18/02/2021~~14 12
10 3123805 28/02/2021~~06/03/2021~~7 6
11 73065 08/04/2021~~14/04/2021~~7 6
12 356876 03/05/2021~~16/05/2021~~14 12

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 1540305 KACHARA BAI 21/03/2020~~27/03/2020~~7 6 KHET TALAB KARAY BHAGA BAI / AMAR SINGH GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/IF/22012034463824)
2 44161 26/04/2020~~09/05/2020~~14 12 KHET TALAB KARAY BHAGA BAI / AMAR SINGH GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/IF/22012034463824)
3 1605097 03/09/2020~~16/09/2020~~14 12 BOLDER CHEK DEAM HALDIKARELI NALA GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/WC/22012034575068)
4 1843541 22/09/2020~~28/09/2020~~7 6 BOLDER CHEK DEAM HALDIKARELI NALA GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/WC/22012034575068)
5 2187613 21/10/2020~~03/11/2020~~14 12 Approch Road Nirman Nanhe GHar TO Haldi Tola P School Tak (1745005043/RC/22012034509065)
6 2351391 05/11/2020~~11/11/2020~~7 6 BOLDER CHEK DEAM HALDIKARELI NALA GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/WC/22012034575068)
7 2824404 09/01/2021~~15/01/2021~~7 6 MED BANDHAN KARAY MANGAL / PHAGU GRAM HALDIKARELI G,P, BILAIKHAR (1745005043/IF/22012034458259)
8 2900277 18/01/2021~~24/01/2021~~7 6 MED BANDHAN KARAY SUKHRAM / PUNVA SINGH GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/IF/22012034471834)
9 3013684 05/02/2021~~18/02/2021~~14 12 KAPIL DHARA KUP NIRMAD KARAY TITRU SINGH / PUHAP GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/IF/22012034541129)
10 3123805 28/02/2021~~06/03/2021~~7 6 MED BANDHAN KARAY DHARAM SINGH / RAMCHARAN GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/IF/22012034467587)
11 73065 08/04/2021~~14/04/2021~~7 6 KAPIL DHARA KUP NIRMAD KARAY TITRU SINGH / PUHAP GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/IF/22012034541129)
12 356876 03/05/2021~~16/05/2021~~14 12 KAPIL DHARA KUP NIRMAD KARAY TITRU SINGH / PUHAP GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/IF/22012034541129)

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 KACHARA BAI 26/04/2020 12 KHET TALAB KARAY BHAGA BAI / AMAR SINGH GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/IF/22012034463824) 484 2004 0
2 KACHARA BAI 03/09/2020 12 BOLDER CHEK DEAM HALDIKARELI NALA GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/WC/22012034575068) 8065 2208 0
3 KACHARA BAI 22/09/2020 6 BOLDER CHEK DEAM HALDIKARELI NALA GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/WC/22012034575068) 9925 1104 0
4 KACHARA BAI 21/10/2020 9 Approch Road Nirman Nanhe GHar TO Haldi Tola P School Tak (1745005043/RC/22012034509065) 11355 1665 0
5 KACHARA BAI 05/11/2020 6 BOLDER CHEK DEAM HALDIKARELI NALA GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/WC/22012034575068) 11885 1110 0
6 KACHARA BAI 18/01/2021 6 MED BANDHAN KARAY SUKHRAM / PUNVA SINGH GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/IF/22012034471834) 16086 1104 0
7 KACHARA BAI 05/02/2021 12 KAPIL DHARA KUP NIRMAD KARAY TITRU SINGH / PUHAP GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/IF/22012034541129) 17033 2208 0
8 KACHARA BAI 28/02/2021 6 MED BANDHAN KARAY DHARAM SINGH / RAMCHARAN GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/IF/22012034467587) 18083 1104 0
Sub Total FY 2021 69 12507 0
9 KACHARA BAI 08/04/2021 6 KAPIL DHARA KUP NIRMAD KARAY TITRU SINGH / PUHAP GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/IF/22012034541129) 676 1104 0
10 KACHARA BAI 03/05/2021 12 KAPIL DHARA KUP NIRMAD KARAY TITRU SINGH / PUHAP GRAM HALDIKARELI G.P. BILAIKHAR (1745005043/IF/22012034541129) 2384 2208 0
Sub Total FY 2122 18 3312 0