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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-001/50-A Family Id: 50-A
Name of Head of Household: विजय
: भगवान दास
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 50-A
:
S.No Name of Applicant Age Bank/Postoffice
1 विजय Male 35 Madhya Pradesh Gramin Bank
2 इन्‍दु बाई Female 32
3 INDU BAI Female 33 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 14848 विजय 01/04/2017~~28/04/2017~~28 24
2 724295 22/09/2017~~05/10/2017~~14 12
3 940189 26/12/2017~~08/01/2018~~14 12
4 199020 06/06/2018~~12/06/2018~~7 6
5 568970 28/09/2018~~11/10/2018~~14 12
6 1324638 06/02/2019~~19/02/2019~~14 12
7 1505147 10/03/2019~~16/03/2019~~7 6
8 198564 INDU BAI 25/04/2019~~08/05/2019~~14 12
9 198538 विजय 25/04/2019~~08/05/2019~~14 12
10 472305 INDU BAI 26/05/2019~~08/06/2019~~14 12
11 472304 विजय 26/05/2019~~08/06/2019~~14 12
12 1349129 INDU BAI 29/01/2020~~11/02/2020~~14 12
13 1349128 विजय 29/01/2020~~11/02/2020~~14 12
14 488483 30/05/2020~~12/06/2020~~14 12
15 1592224 03/09/2020~~16/09/2020~~14 12
16 1775912 17/09/2020~~23/09/2020~~7 6
17 1969616 30/09/2020~~13/10/2020~~14 12
18 2181037 INDU BAI 18/10/2020~~24/10/2020~~7 6
19 2181036 विजय 18/10/2020~~24/10/2020~~7 6
20 2627737 17/12/2020~~23/12/2020~~7 6
21 3052776 12/02/2021~~25/02/2021~~14 12
22 1699772 INDU BAI 06/10/2021~~19/10/2021~~14 12
23 1992945 विजय 25/11/2021~~01/12/2021~~7 6
24 2197252 27/12/2021~~02/01/2022~~7 6
25 1152717 INDU BAI 24/09/2022~~30/09/2022~~7 6
26 1210105 01/10/2022~~07/10/2022~~7 6
27 1319626 14/10/2022~~20/10/2022~~7 6
28 1372870 31/10/2022~~06/11/2022~~7 6
29 1418623 08/11/2022~~14/11/2022~~7 6
30 1470172 18/11/2022~~20/11/2022~~3 3
31 1592097 08/12/2022~~21/12/2022~~14 12
32 1877520 14/01/2023~~20/01/2023~~7 6
33 193017 11/05/2023~~24/05/2023~~14 12
34 566821 15/06/2023~~21/06/2023~~7 6
35 1072535 12/09/2023~~25/09/2023~~14 12
36 1229923 05/10/2023~~18/10/2023~~14 12
37 1344139 19/10/2023~~25/10/2023~~7 6
38 1565291 विजय 10/12/2023~~23/12/2023~~14 12
39 130462 INDU BAI 30/04/2024~~06/05/2024~~7 7
40 180831 08/05/2024~~14/05/2024~~7 7


S.No Name of Applicant Work Name
1 14848 विजय 01/04/2017~~28/04/2017~~28 24 MED BANDHAN KARYA TIKARIYA ( SALIK DAS/PREM LAL) GP BILAIKHAR (1745005043/IF/9993709310)
2 724295 22/09/2017~~05/10/2017~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
3 940189 26/12/2017~~08/01/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1910570 (1745005043/IF/IAY/250907)
4 199020 06/06/2018~~12/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1910570 (1745005043/IF/IAY/250907)
5 568970 28/09/2018~~11/10/2018~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
6 1324638 06/02/2019~~19/02/2019~~14 12 MED BANDHAN KARAY VIMLA BAI / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458166)
7 1505147 10/03/2019~~16/03/2019~~7 6 MED BANDHAN KARAY VIJAY DAS / BHAGWAN DAS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/IF/22012034470761)
8 198564 INDU BAI 25/04/2019~~08/05/2019~~14 12 MED BANDHAN KARAY VIMLA BAI / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458166)
9 198538 विजय 25/04/2019~~08/05/2019~~14 12 MED BANDHAN KARAY VIMLA BAI / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458166)
10 472305 INDU BAI 26/05/2019~~08/06/2019~~14 12 MED BANDHAN KARAY BHAJAN DAS / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470760)
11 472304 विजय 26/05/2019~~08/06/2019~~14 12 MED BANDHAN KARAY BHAJAN DAS / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470760)
12 1349129 INDU BAI 29/01/2020~~11/02/2020~~14 12 MED BANDHAN KARAY VIMLA BAI / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458166)
13 1349128 विजय 29/01/2020~~11/02/2020~~14 12 MED BANDHAN KARAY VIMLA BAI / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458166)
14 488483 30/05/2020~~12/06/2020~~14 12 SARVAJANIK PAY JAL KUP NIRMAD GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034429857)
15 1592224 03/09/2020~~16/09/2020~~14 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
16 1775912 17/09/2020~~23/09/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
17 1969616 30/09/2020~~13/10/2020~~14 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
18 2181037 INDU BAI 18/10/2020~~24/10/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
19 2181036 विजय 18/10/2020~~24/10/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
20 2627737 17/12/2020~~23/12/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
21 3052776 12/02/2021~~25/02/2021~~14 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
22 1699772 INDU BAI 06/10/2021~~19/10/2021~~14 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
23 1992945 विजय 25/11/2021~~01/12/2021~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
24 2197252 27/12/2021~~02/01/2022~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
25 1152717 INDU BAI 24/09/2022~~30/09/2022~~7 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977)
26 1210105 01/10/2022~~07/10/2022~~7 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977)
27 1319626 14/10/2022~~20/10/2022~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
28 1372870 31/10/2022~~06/11/2022~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
29 1418623 08/11/2022~~14/11/2022~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
30 1470172 18/11/2022~~20/11/2022~~3 3 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
31 1592097 08/12/2022~~21/12/2022~~14 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
32 1877520 14/01/2023~~20/01/2023~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
33 193017 11/05/2023~~24/05/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
34 566821 15/06/2023~~21/06/2023~~7 6 MED BANDHAN KARAY BHAJAN DAS / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035098276)
35 1072535 12/09/2023~~25/09/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
36 1229923 05/10/2023~~18/10/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
37 1344139 19/10/2023~~25/10/2023~~7 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
38 1565291 विजय 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)
39 130462 INDU BAI 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)
40 180831 08/05/2024~~14/05/2024~~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 विजय 26/12/2017 12 Construction of IAY House -IAY REG. NO. MP1910570 (1745005043/IF/IAY/250907) 9278 2064 0
Sub Total FY 1718 12 2064 0
2 विजय 06/06/2018 6 Construction of IAY House -IAY REG. NO. MP1910570 (1745005043/IF/IAY/250907) 2276 1044 0
3 विजय 06/02/2019 12 MED BANDHAN KARAY VIMLA BAI / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458166) 15366 1980 0
4 विजय 10/03/2019 6 MED BANDHAN KARAY VIJAY DAS / BHAGWAN DAS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/IF/22012034470761) 17883 990 0
Sub Total FY 1819 24 4014 0
5 INDU BAI 25/04/2019 12 MED BANDHAN KARAY VIMLA BAI / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458166) 1180 2004 0
6 विजय 25/04/2019 12 MED BANDHAN KARAY VIMLA BAI / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458166) 1180 2004 0
7 INDU BAI 26/05/2019 12 MED BANDHAN KARAY BHAJAN DAS / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470760) 2830 2052 0
8 विजय 26/05/2019 12 MED BANDHAN KARAY BHAJAN DAS / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470760) 2830 2052 0
9 INDU BAI 29/01/2020 12 MED BANDHAN KARAY VIMLA BAI / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458166) 8523 1920 0
Sub Total FY 1920 60 10032 0
10 विजय 30/05/2020 12 SARVAJANIK PAY JAL KUP NIRMAD GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034429857) 2549 1800 0
11 विजय 03/09/2020 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 7970 2100 0
12 विजय 17/09/2020 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 9651 1056 0
13 विजय 30/09/2020 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 10418 2220 0
14 INDU BAI 18/10/2020 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 11209 1110 0
15 विजय 18/10/2020 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 11209 1110 0
16 विजय 17/12/2020 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 13901 1104 0
17 विजय 12/02/2021 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315) 17394 2208 0
Sub Total FY 2021 72 12708 0
18 INDU BAI 06/10/2021 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 9980 2220 0
19 विजय 27/12/2021 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 14688 1104 0
Sub Total FY 2122 18 3324 0
20 INDU BAI 24/09/2022 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977) 12325 1170 0
21 INDU BAI 01/10/2022 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977) 12754 1140 0
22 INDU BAI 31/10/2022 4 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 14413 780 0
23 INDU BAI 08/11/2022 3 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 14950 600 0
24 INDU BAI 18/11/2022 3 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 15835 600 0
25 INDU BAI 08/12/2022 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 17461 2400 0
26 INDU BAI 14/01/2023 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 21049 1200 0
Sub Total FY 2223 40 7890 0
27 INDU BAI 11/05/2023 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 929 2400 0
28 INDU BAI 15/06/2023 6 MED BANDHAN KARAY BHAJAN DAS / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035098276) 4988 1200 0
29 INDU BAI 12/09/2023 5 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 11375 975 0
30 INDU BAI 05/10/2023 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 13447 2340 0
31 INDU BAI 19/10/2023 2 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 15441 390 0
32 विजय 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) 18099 190 0
Sub Total FY 2324 38 7495 0
33 INDU BAI 30/04/2024 5 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 1609 1000 0
34 INDU BAI 08/05/2024 3 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 2133 600 0
Sub Total FY 2425 8 1600 0