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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-002/128-A Family Id: 128-A
Name of Head of Household: DHARAM SINGH
Name of Father/Husband: DHARAM SINGH
Category: ST
Date of Registration: 4/24/2019
Address: 47
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 128-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARAM SINGH Male 45 State Bank of India
2 SUKWATI BAI Female 42 Madhya Pradesh Gramin Bank


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 192615 DHARAM SINGH 24/04/2019~~07/05/2019~~14 12
2 645075 10/06/2019~~16/06/2019~~7 6
3 1460763 23/02/2020~~29/02/2020~~7 6
4 593182 07/06/2020~~20/06/2020~~14 12
5 1464422 24/08/2020~~06/09/2020~~14 12
6 1666320 08/09/2020~~14/09/2020~~7 6
7 1966730 30/09/2020~~13/10/2020~~14 12
8 2121295 14/10/2020~~20/10/2020~~7 6
9 2315192 03/11/2020~~09/11/2020~~7 6
10 2472862 28/11/2020~~04/12/2020~~7 6
11 2675298 22/12/2020~~28/12/2020~~7 6
12 100611 11/04/2021~~24/04/2021~~14 12
13 267169 26/04/2021~~09/05/2021~~14 12
14 568583 22/05/2021~~04/06/2021~~14 12
15 764592 06/06/2021~~19/06/2021~~14 12
16 928308 20/06/2021~~03/07/2021~~14 12
17 1151390 12/07/2021~~25/07/2021~~14 12
18 1396406 29/08/2021~~11/09/2021~~14 12
19 1621028 26/09/2021~~02/10/2021~~7 6
20 2013419 28/11/2021~~04/12/2021~~7 6
21 977104 02/09/2022~~15/09/2022~~14 12
22 1086538 16/09/2022~~29/09/2022~~14 12
23 1296268 12/10/2022~~25/10/2022~~14 12
24 1792570 04/01/2023~~10/01/2023~~7 6
25 1983335 30/01/2023~~12/02/2023~~14 12
26 147174 04/05/2023~~17/05/2023~~14 12
27 382251 30/05/2023~~12/06/2023~~14 12
28 382252 SUKWATI BAI 30/05/2023~~12/06/2023~~14 12
29 757953 DHARAM SINGH 06/07/2023~~10/07/2023~~5 5
30 1069110 12/09/2023~~25/09/2023~~14 12
31 1177245 28/09/2023~~11/10/2023~~14 12
32 1293218 13/10/2023~~26/10/2023~~14 12
33 1612899 17/12/2023~~23/12/2023~~7 6
34 1780941 09/01/2024~~22/01/2024~~14 12
35 1995145 SUKWATI BAI 10/02/2024~~16/02/2024~~7 6
36 127010 DHARAM SINGH 30/04/2024~~13/05/2024~~14 14
37 344922 03/06/2024~~16/06/2024~~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 192615 DHARAM SINGH 24/04/2019~~07/05/2019~~14 12 MED BANDHAN KARAY RAMBATI / ANJOR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034467681)
2 645075 10/06/2019~~16/06/2019~~7 6 Talab suddhikaran vistarikaran p.s. ke pas gp Bilaikhar (1745005043/WC/22012034323126)
3 1460763 23/02/2020~~29/02/2020~~7 6 Payjel koop nirman Bade Tola Bilaikhar G P Bilaikhar (1745005043/WC/22012034510896)
4 593182 07/06/2020~~20/06/2020~~14 12 Payjel koop nirman Bade Tola Bilaikhar G P Bilaikhar (1745005043/WC/22012034510896)
5 1464422 24/08/2020~~06/09/2020~~14 12 BOLDER CHEK DEAM NIRMAD KARAY BILAIKHAR NALA GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034575074)
6 1666320 08/09/2020~~14/09/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY KIKARIYA NALA G.P. BILAIKHAR (1745005043/WC/22012034575072)
7 1966730 30/09/2020~~13/10/2020~~14 12 BOLDER CHEK DEAM BILAIKHAR PART 2 G.P BILAIKHAR. (1745005043/WC/22012034585661)
8 2121295 14/10/2020~~20/10/2020~~7 6 BOLDER CHEK DEAM BILAIKHAR PART 2 G.P BILAIKHAR. (1745005043/WC/22012034585661)
9 2315192 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)
10 2472862 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)
11 2675298 22/12/2020~~28/12/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047)
12 100611 11/04/2021~~24/04/2021~~14 12 KAPIL DHARA KUP NIRMAD KARAY JANIYA / RAMA GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653016)
13 267169 26/04/2021~~09/05/2021~~14 12 KAPIL DHARA KUP NIRMAD KARAY JANIYA / RAMA GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653016)
14 568583 22/05/2021~~04/06/2021~~14 12 KAPIL DHARA KUP NIRMAD KARAY JANIYA / RAMA GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653016)
15 764592 06/06/2021~~19/06/2021~~14 12 KAPIL DHARA KUP NIRMAD KARAY JANIYA / RAMA GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653016)
16 928308 20/06/2021~~03/07/2021~~14 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630)
17 1151390 12/07/2021~~25/07/2021~~14 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630)
18 1396406 29/08/2021~~11/09/2021~~14 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630)
19 1621028 26/09/2021~~02/10/2021~~7 6 KAPIL DHARA KUP NIRMAD KARAY JANIYA / RAMA GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653016)
20 2013419 28/11/2021~~04/12/2021~~7 6 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362)
21 977104 02/09/2022~~15/09/2022~~14 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970)
22 1086538 16/09/2022~~29/09/2022~~14 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970)
23 1296268 12/10/2022~~25/10/2022~~14 12 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136)
24 1792570 04/01/2023~~10/01/2023~~7 6 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136)
25 1983335 30/01/2023~~12/02/2023~~14 12 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994)
26 147174 04/05/2023~~17/05/2023~~14 12 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136)
27 382251 30/05/2023~~12/06/2023~~14 12 Medbandhan Hitgrahi Madho Singh/Ram Singh Gp Bilaikhar (1745005043/IF/22012035082081)
28 382252 SUKWATI BAI 30/05/2023~~12/06/2023~~14 12 Medbandhan Hitgrahi Madho Singh/Ram Singh Gp Bilaikhar (1745005043/IF/22012035082081)
29 757953 DHARAM SINGH 06/07/2023~~10/07/2023~~5 5 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994)
30 1069110 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 1177245 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 1293218 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 1612899 17/12/2023~~23/12/2023~~7 12 BOLDAR CHEK DAM MAN SINGH KE KHET SE RUP SINGH KE KHET TAK GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012035121235)
34 1780941 09/01/2024~~22/01/2024~~14 12 Medbandhan Hitgrahi Parvati/Hamme Gp Bilaikhar (1745005043/IF/22012035082064)
35 1995145 SUKWATI BAI 10/02/2024~~16/02/2024~~7 6 Medbandhan Hitgrahi Phulvati/Balaram Gp Bilaikhar (1745005043/IF/22012035082065)
36 127010 DHARAM SINGH 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)
37 344922 03/06/2024~~16/06/2024~~14 14 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)

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 DHARAM SINGH 24/04/2019 12 MED BANDHAN KARAY RAMBATI / ANJOR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034467681) 1105 2004 0
2 DHARAM SINGH 23/02/2020 6 Payjel koop nirman Bade Tola Bilaikhar G P Bilaikhar (1745005043/WC/22012034510896) 8997 1002 0
Sub Total FY 1920 18 3006 0
3 DHARAM SINGH 24/08/2020 12 BOLDER CHEK DEAM NIRMAD KARAY BILAIKHAR NALA GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034575074) 7099 1920 0
4 DHARAM SINGH 08/09/2020 6 BOLDER CHEK DEAM NIRMAD KARAY KIKARIYA NALA G.P. BILAIKHAR (1745005043/WC/22012034575072) 8749 1050 0
5 DHARAM SINGH 30/09/2020 12 BOLDER CHEK DEAM BILAIKHAR PART 2 G.P BILAIKHAR. (1745005043/WC/22012034585661) 10389 2208 0
6 DHARAM SINGH 14/10/2020 6 BOLDER CHEK DEAM BILAIKHAR PART 2 G.P BILAIKHAR. (1745005043/WC/22012034585661) 11015 1080 0
7 DHARAM SINGH 03/11/2020 4 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047) 11784 740 0
8 DHARAM SINGH 28/11/2020 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047) 12328 1128 0
Sub Total FY 2021 46 8126 0
9 DHARAM SINGH 11/04/2021 12 KAPIL DHARA KUP NIRMAD KARAY JANIYA / RAMA GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653016) 939 2208 0
10 DHARAM SINGH 26/04/2021 12 KAPIL DHARA KUP NIRMAD KARAY JANIYA / RAMA GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653016) 1870 2208 0
11 DHARAM SINGH 22/05/2021 12 KAPIL DHARA KUP NIRMAD KARAY JANIYA / RAMA GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653016) 3263 2220 0
12 DHARAM SINGH 06/06/2021 12 KAPIL DHARA KUP NIRMAD KARAY JANIYA / RAMA GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653016) 4177 2208 0
13 DHARAM SINGH 20/06/2021 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630) 4978 2208 0
14 DHARAM SINGH 29/08/2021 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630) 8764 2208 0
15 DHARAM SINGH 28/11/2021 6 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362) 13401 1104 0
Sub Total FY 2122 78 14364 0
16 DHARAM SINGH 02/09/2022 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970) 9637 2400 0
17 DHARAM SINGH 16/09/2022 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970) 11383 2340 0
18 DHARAM SINGH 12/10/2022 12 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136) 13435 2340 0
19 DHARAM SINGH 04/01/2023 5 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136) 20081 1000 0
20 DHARAM SINGH 30/01/2023 12 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994) 22587 2400 0
Sub Total FY 2223 53 10480 0
21 DHARAM SINGH 04/05/2023 8 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136) 556 1600 0
22 DHARAM SINGH 29/05/2023 12 Medbandhan Hitgrahi Madho Singh/Ram Singh Gp Bilaikhar (1745005043/IF/22012035082081) 2966 2640 0
23 SUKWATI BAI 30/05/2023 12 Medbandhan Hitgrahi Madho Singh/Ram Singh Gp Bilaikhar (1745005043/IF/22012035082081) 2966 2640 0
24 DHARAM SINGH 06/07/2023 5 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994) 7297 1100 0
25 DHARAM SINGH 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) 11290 2548 0
26 DHARAM SINGH 28/09/2023 13 BOLDAR CHEK DAM NIRMAD KARAY KOKO SARHAD NALA BHARAT KE KHET SE BHAGWATI KE KHET TAK GRAM BILAIKHAR (1745005043/WC/22012035094274) 12662 2535 0
27 DHARAM SINGH 13/10/2023 12 BOLDAR CHEK DAM MAN SINGH KE KHET SE RUP SINGH KE KHET TAK GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012035121235) 14571 2340 0
28 DHARAM SINGH 17/12/2023 3 BOLDAR CHEK DAM MAN SINGH KE KHET SE RUP SINGH KE KHET TAK GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012035121235) 18636 570 0
29 DHARAM SINGH 09/01/2024 12 Medbandhan Hitgrahi Parvati/Hamme Gp Bilaikhar (1745005043/IF/22012035082064) 20444 2520 0
30 SUKWATI BAI 10/02/2024 6 Medbandhan Hitgrahi Phulvati/Balaram Gp Bilaikhar (1745005043/IF/22012035082065) 22591 1320 0
Sub Total FY 2324 96 19813 0
31 DHARAM SINGH 30/04/2024 11 BOLDAR CHEK DAM KIKARIYA DAM SE VISHANU KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035121230) 1558 2200 0
32 DHARAM SINGH 03/06/2024 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 4077 2400 0
Sub Total FY 2425 23 4600 0