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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-035-001/70-A Family Id: 70-A
Name of Head of Household: कलिया बाइ
Name of Father/Husband: सुखराम
Category: ST
Date of Registration: 4/1/2011
Address: 70
Villages:
Panchayat: बुल्दामाल
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 70-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कलिया बाइ Female 33
2 धर्मेन्‍द्र Male 24
3 मोहित Male 20
4 विनय कुमार Male 18
5 मोहित कुमार Male 20 Central Bank Of India
6 DHARMENDRA Male 25


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 413256 कलिया बाइ 16/08/2018~~22/08/2018~~7 6
2 619201 08/10/2018~~14/10/2018~~7 6
3 666208 15/10/2018~~21/10/2018~~7 6
4 1121043 07/01/2019~~13/01/2019~~7 6
5 1224799 21/01/2019~~27/01/2019~~7 6
6 1262802 28/01/2019~~03/02/2019~~7 6
7 1305143 04/02/2019~~10/02/2019~~7 6
8 127659 18/04/2019~~01/05/2019~~14 12
9 250876 02/05/2019~~08/05/2019~~7 6
10 635861 11/06/2019~~17/06/2019~~7 6
11 773428 25/06/2019~~01/07/2019~~7 6
12 876204 22/07/2019~~04/08/2019~~14 12
13 915089 05/08/2019~~18/08/2019~~14 12
14 937666 20/08/2019~~26/08/2019~~7 6
15 950638 27/08/2019~~02/09/2019~~7 6
16 366793 मोहित कुमार 23/05/2020~~29/05/2020~~7 6
17 490391 01/06/2020~~07/06/2020~~7 6
18 755589 कलिया बाइ 23/06/2020~~29/06/2020~~7 6
19 1009135 मोहित कुमार 20/07/2020~~26/07/2020~~7 6
20 1107537 27/07/2020~~09/08/2020~~14 12
21 1267353 10/08/2020~~23/08/2020~~14 12
22 1464361 DHARMENDRA 24/08/2020~~30/08/2020~~7 6
23 1545183 31/08/2020~~13/09/2020~~14 12
24 1737013 14/09/2020~~20/09/2020~~7 6
25 1835485 मोहित कुमार 21/09/2020~~27/09/2020~~7 6
26 1975247 कलिया बाइ 30/09/2020~~02/10/2020~~3 3
27 2000532 05/10/2020~~11/10/2020~~7 6
28 2095485 मोहित कुमार 12/10/2020~~25/10/2020~~14 12
29 2250860 26/10/2020~~01/11/2020~~7 6
30 2309549 कलिया बाइ 02/11/2020~~15/11/2020~~14 12
31 2309550 मोहित कुमार 02/11/2020~~15/11/2020~~14 12
32 2403246 19/11/2020~~25/11/2020~~7 6
33 2484921 कलिया बाइ 30/11/2020~~08/12/2020~~9 8
34 2587381 14/12/2020~~14/12/2020~~1 1
35 2650775 मोहित कुमार 21/12/2020~~27/12/2020~~7 6
36 265085 26/04/2021~~02/05/2021~~7 6
37 509870 17/05/2021~~23/05/2021~~7 6
38 774559 कलिया बाइ 07/06/2021~~13/06/2021~~7 6
39 927295 21/06/2021~~27/06/2021~~7 6
40 1151961 मोहित कुमार 13/07/2021~~24/07/2021~~12 11
41 1474403 07/09/2021~~20/09/2021~~14 12
42 1864452 28/10/2021~~03/11/2021~~7 6
43 1968955 22/11/2021~~28/11/2021~~7 6
44 2011894 29/11/2021~~12/12/2021~~14 12
45 2294573 11/01/2022~~17/01/2022~~7 6
46 2451032 14/02/2022~~20/02/2022~~7 6
47 2558020 08/03/2022~~15/03/2022~~8 7
48 20052 04/04/2022~~10/04/2022~~7 6
49 58287 11/04/2022~~17/04/2022~~7 6
50 98017 18/04/2022~~24/04/2022~~7 6
51 155182 25/04/2022~~01/05/2022~~7 6
52 425887 23/05/2022~~29/05/2022~~7 6
53 487068 30/05/2022~~12/06/2022~~14 12
54 1757211 04/01/2024~~10/01/2024~~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 413256 कलिया बाइ 16/08/2018~~22/08/2018~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
2 619201 08/10/2018~~14/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
3 666208 15/10/2018~~21/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
4 1121043 07/01/2019~~13/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
5 1224799 21/01/2019~~27/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
6 1262802 28/01/2019~~03/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
7 1305143 04/02/2019~~10/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
8 127659 18/04/2019~~01/05/2019~~14 12 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
9 250876 02/05/2019~~08/05/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
10 635861 11/06/2019~~17/06/2019~~7 6 MED BANDHAN NIRMAN KARY RAMCHARAN /NANKU SNIGH (1745007035/IF/22012034461248)
11 773428 25/06/2019~~01/07/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
12 876204 22/07/2019~~04/08/2019~~14 12 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
13 915089 05/08/2019~~18/08/2019~~14 12 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
14 937666 20/08/2019~~26/08/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
15 950638 27/08/2019~~02/09/2019~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
16 366793 मोहित कुमार 23/05/2020~~29/05/2020~~7 6 MED BANDHAN KARY BALDEV /BHADDU SINGH (1745007035/IF/22012034548733)
17 490391 01/06/2020~~07/06/2020~~7 6 MED BANDHAN KARY BALDEV /BHADDU SINGH (1745007035/IF/22012034548733)
18 755589 कलिया बाइ 23/06/2020~~29/06/2020~~7 6 GULLY PLUGGING NIRMAN KARY PANDA NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034545994)
19 1009135 मोहित कुमार 20/07/2020~~26/07/2020~~7 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
20 1107537 27/07/2020~~09/08/2020~~14 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
21 1267353 10/08/2020~~23/08/2020~~14 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
22 1464361 DHARMENDRA 24/08/2020~~30/08/2020~~7 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
23 1545183 31/08/2020~~13/09/2020~~14 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
24 1737013 14/09/2020~~20/09/2020~~7 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
25 1835485 मोहित कुमार 21/09/2020~~27/09/2020~~7 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
26 1975247 कलिया बाइ 30/09/2020~~02/10/2020~~3 3 MED BANDHAN NIRMAN KARY GUHA SINGH/BHAVAR SINGH (1745007035/IF/22012034461241)
27 2000532 05/10/2020~~11/10/2020~~7 6 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639)
28 2095485 मोहित कुमार 12/10/2020~~25/10/2020~~14 12 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639)
29 2250860 26/10/2020~~01/11/2020~~7 6 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639)
30 2309549 कलिया बाइ 02/11/2020~~15/11/2020~~14 12 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639)
31 2309550 मोहित कुमार 02/11/2020~~15/11/2020~~14 12 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639)
32 2403246 19/11/2020~~25/11/2020~~7 6 KAPIL DARA KUP NIRMAN KARY GOPAL /MAHAVEER (1745007035/IF/22012034461496)
33 2484921 कलिया बाइ 30/11/2020~~08/12/2020~~9 8 Kantur tranch nirman kary ghanshi jangal pindroukhi (1745007035/DP/22012034423534)
34 2587381 14/12/2020~~14/12/2020~~1 1 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
35 2650775 मोहित कुमार 21/12/2020~~27/12/2020~~7 6 GULLY PLUGGING NIRMAN KARY KACHAR NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034568175)
36 265085 26/04/2021~~02/05/2021~~7 6 GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177)
37 509870 17/05/2021~~23/05/2021~~7 6 GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177)
38 774559 कलिया बाइ 07/06/2021~~13/06/2021~~7 6 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641)
39 927295 21/06/2021~~27/06/2021~~7 6 GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177)
40 1151961 मोहित कुमार 13/07/2021~~24/07/2021~~12 11 GULLY PLUGGING NIRMAN KARY HARRA NALA BULDA GP BULDA (1745007035/WC/22012034774993)
41 1474403 07/09/2021~~20/09/2021~~14 12 GULLY PLUGGING NIRMAN KARY BHADAGA NALABULDA GP BULDA (1745007035/WC/22012034808145)
42 1864452 28/10/2021~~03/11/2021~~7 6 GULLY PLUGGING NIRMAN KARY DUTHA NALA BULDA GP BULDA (1745007035/WC/22012034808173)
43 1968955 22/11/2021~~28/11/2021~~7 6 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029)
44 2011894 29/11/2021~~12/12/2021~~14 12 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029)
45 2294573 11/01/2022~~17/01/2022~~7 6 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029)
46 2451032 14/02/2022~~20/02/2022~~7 6 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029)
47 2558020 08/03/2022~~15/03/2022~~8 7 GODAM BHAVAN NIRMAN KARY GRAM BULDA GP BULDA (1745007035/AV/22012034612885)
48 20052 04/04/2022~~10/04/2022~~7 6 BANJAR BHUMI SUDHAR KARY PARVATI BAI /DAYARAM GP BULDA (1745007035/IF/22012034705183)
49 58287 11/04/2022~~17/04/2022~~7 6 AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647)
50 98017 18/04/2022~~24/04/2022~~7 6 AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647)
51 155182 25/04/2022~~01/05/2022~~7 6 BANJAR BHUMI SUDHAR KARY MAYA BAI /RAMA SINGH GP BULDA (1745007035/IF/22012034705133)
52 425887 23/05/2022~~29/05/2022~~7 6 GULLY PLUGGING NIRMAN KARY TINSHA NALA BULDA GP BULDA (1745007035/WC/22012034889485)
53 487068 30/05/2022~~12/06/2022~~14 12 GULLY PLUGGING NIRMAN KARY TINSHA NALA BULDA GP BULDA (1745007035/WC/22012034889485)
54 1757211 04/01/2024~~10/01/2024~~7 6 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)

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 कलिया बाइ 16/08/2018 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 9749 900 0
2 कलिया बाइ 08/10/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 14427 840 0
3 कलिया बाइ 15/10/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 15397 840 0
4 कलिया बाइ 07/01/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 20841 870 0
5 कलिया बाइ 21/01/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 21635 900 0
6 कलिया बाइ 28/01/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 21895 900 0
7 कलिया बाइ 04/02/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 22209 900 0
Sub Total FY 1819 42 6150 0
8 कलिया बाइ 18/04/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 1885 900 0
9 कलिया बाइ 25/04/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 1886 900 0
10 कलिया बाइ 02/05/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 3161 900 0
11 कलिया बाइ 25/06/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 7494 1020 0
12 कलिया बाइ 22/07/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 8293 1020 0
13 कलिया बाइ 29/07/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 8295 1002 0
14 कलिया बाइ 05/08/2019 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284) 8621 1020 0
Sub Total FY 1920 42 6762 0
15 कलिया बाइ 23/06/2020 1 GULLY PLUGGING NIRMAN KARY PANDA NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034545994) 7343 170 0
16 मोहित कुमार 20/07/2020 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175) 10106 1056 0
17 मोहित कुमार 27/07/2020 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175) 10730 2136 0
18 मोहित कुमार 10/08/2020 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175) 11432 1062 0
19 DHARMENDRA 31/08/2020 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175) 13192 2088 0
20 DHARMENDRA 14/09/2020 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512) 14681 990 0
21 मोहित कुमार 21/09/2020 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512) 15123 996 0
22 कलिया बाइ 05/10/2020 6 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639) 15821 1020 0
23 मोहित कुमार 12/10/2020 12 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639) 16480 2040 0
24 मोहित कुमार 26/10/2020 6 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639) 17206 1020 0
25 कलिया बाइ 02/11/2020 6 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639) 17684 1050 0
26 मोहित कुमार 02/11/2020 12 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639) 17684 2100 0
27 कलिया बाइ 14/12/2020 1 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512) 21309 150 0
28 मोहित कुमार 21/12/2020 6 GULLY PLUGGING NIRMAN KARY KACHAR NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034568175) 22181 1050 0
Sub Total FY 2021 98 16928 0
29 मोहित कुमार 26/04/2021 6 GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177) 5895 1020 0
30 मोहित कुमार 17/05/2021 6 GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177) 8646 1020 0
31 मोहित कुमार 13/07/2021 8 GULLY PLUGGING NIRMAN KARY HARRA NALA BULDA GP BULDA (1745007035/WC/22012034774993) 14992 1280 0
32 मोहित कुमार 07/09/2021 12 GULLY PLUGGING NIRMAN KARY BHADAGA NALABULDA GP BULDA (1745007035/WC/22012034808145) 17482 2040 0
33 मोहित कुमार 28/10/2021 6 GULLY PLUGGING NIRMAN KARY DUTHA NALA BULDA GP BULDA (1745007035/WC/22012034808173) 21106 960 0
34 मोहित कुमार 29/11/2021 10 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029) 23671 1700 0
35 मोहित कुमार 11/01/2022 6 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029) 26066 1020 0
36 मोहित कुमार 14/02/2022 4 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029) 27464 720 0
Sub Total FY 2122 58 9760 0
37 मोहित कुमार 11/04/2022 3 AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647) 2068 540 0
38 मोहित कुमार 18/04/2022 6 AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647) 2657 1050 0
39 मोहित कुमार 26/04/2022 6 BANJAR BHUMI SUDHAR KARY MAYA BAI /RAMA SINGH GP BULDA (1745007035/IF/22012034705133) 3299 1080 0
40 मोहित कुमार 23/05/2022 6 GULLY PLUGGING NIRMAN KARY TINSHA NALA BULDA GP BULDA (1745007035/WC/22012034889485) 5379 1080 0
41 मोहित कुमार 30/05/2022 12 GULLY PLUGGING NIRMAN KARY TINSHA NALA BULDA GP BULDA (1745007035/WC/22012034889485) 6233 2160 0
Sub Total FY 2223 33 5910 0
42 मोहित कुमार 04/01/2024 1 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093) 35008 200 0
Sub Total FY 2324 1 200 0