Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-008-041-004/109 Family Id: 109
Name of Head of Household: Chhotan Baiga / Mohar lal
Name of Father/Husband: Leelamti / Mohar lal
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: उर्ती
Block: बैढ़न
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 109
Epic No.: 109
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Leelamti Female 46
2 Mohar lal Male 47
3 Chhotan Baiga Male 27 IDBI 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 352320 Chhotan Baiga 01/09/2018~~28/09/2018~~28 24
2 468806 03/11/2018~~16/11/2018~~14 12
3 601219 29/12/2018~~04/01/2019~~7 6
4 836100 01/02/2020~~21/02/2020~~21 18
5 1807956 30/01/2021~~26/02/2021~~28 24
6 1664466 22/01/2022~~04/02/2022~~14 12
7 335686 21/05/2022~~03/06/2022~~14 12
8 452636 07/06/2022~~20/06/2022~~14 12
9 1437459 18/03/2023~~31/03/2023~~14 12
10 341481 13/06/2023~~26/06/2023~~14 12
11 461724 03/07/2023~~16/07/2023~~14 12
12 659924 29/08/2023~~11/09/2023~~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 352320 Chhotan Baiga 01/09/2018~~28/09/2018~~28 24 Construction of IAY House -IAY REG. NO. MP1171546 (1715008041/IF/IAY/582965)
2 468806 03/11/2018~~16/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1171546 (1715008041/IF/IAY/582965)
3 601219 29/12/2018~~04/01/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1171546 (1715008041/IF/IAY/582965)
4 836100 01/02/2020~~21/02/2020~~21 18 KAPIL DHARA KOOP NIRMAN (VANADHIKAR) RAMPRASAD / SANSARI BAIG (1715008041/IF/22012034385214)
5 1807956 30/01/2021~~26/02/2021~~28 24 Vanadhikar medh bandhan Kary Janshah baiga k Bhumi par (1715008041/IF/22012034646649)
6 1664466 22/01/2022~~04/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4016448 (1715008041/IF/IAY/3241350)
7 335686 21/05/2022~~03/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4016448 (1715008041/IF/IAY/3241350)
8 452636 07/06/2022~~20/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4016448 (1715008041/IF/IAY/3241350)
9 1437459 18/03/2023~~31/03/2023~~14 12 CHEKDAM NIRMAN TEJBALI PAAL KE GHAR KE PAS DHODHA NALA (1715008041/WC/22012034854746)
10 341481 13/06/2023~~26/06/2023~~14 12 KHAKHARI BOUNDRY NIRMAN GAUSHALA KE PASS URTI (1715008041/AV/22012034633212)
11 461724 03/07/2023~~16/07/2023~~14 12 CHAARAGAH WITH NARSARY KA NIRMAN GAUSHALA URTI (1715008041/AV/22012034509735)
12 659924 29/08/2023~~11/09/2023~~14 12 CHAARAGAH WITH NARSARY KA NIRMAN GAUSHALA URTI (1715008041/AV/22012034509735)

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 Chhotan Baiga 01/09/2018 6 Construction of IAY House -IAY REG. NO. MP1171546 (1715008041/IF/IAY/582965) 8357 1044 0
2 Chhotan Baiga 08/09/2018 6 Construction of IAY House -IAY REG. NO. MP1171546 (1715008041/IF/IAY/582965) 8391 1044 0
3 Chhotan Baiga 15/09/2018 6 Construction of IAY House -IAY REG. NO. MP1171546 (1715008041/IF/IAY/582965) 8404 1044 0
4 Chhotan Baiga 22/09/2018 6 Construction of IAY House -IAY REG. NO. MP1171546 (1715008041/IF/IAY/582965) 8410 1044 0
5 Chhotan Baiga 03/11/2018 6 Construction of IAY House -IAY REG. NO. MP1171546 (1715008041/IF/IAY/582965) 13515 1044 0
6 Chhotan Baiga 10/11/2018 6 Construction of IAY House -IAY REG. NO. MP1171546 (1715008041/IF/IAY/582965) 13550 1044 0
7 Chhotan Baiga 29/12/2018 6 Construction of IAY House -IAY REG. NO. MP1171546 (1715008041/IF/IAY/582965) 17509 1044 0
Sub Total FY 1819 42 7308 0
8 Chhotan Baiga 01/02/2020 6 KAPIL DHARA KOOP NIRMAN (VANADHIKAR) RAMPRASAD / SANSARI BAIG (1715008041/IF/22012034385214) 21288 1020 0
9 Chhotan Baiga 15/02/2020 6 KAPIL DHARA KOOP NIRMAN (VANADHIKAR) RAMPRASAD / SANSARI BAIG (1715008041/IF/22012034385214) 22523 1020 0
Sub Total FY 1920 12 2040 0
10 Chhotan Baiga 30/01/2021 6 Vanadhikar medh bandhan Kary Janshah baiga k Bhumi par (1715008041/IF/22012034646649) 29577 1020 0
11 Chhotan Baiga 06/02/2021 6 Vanadhikar medh bandhan Kary Janshah baiga k Bhumi par (1715008041/IF/22012034646649) 29599 900 0
12 Chhotan Baiga 13/02/2021 6 Vanadhikar medh bandhan Kary Janshah baiga k Bhumi par (1715008041/IF/22012034646649) 29649 900 0
13 Chhotan Baiga 20/02/2021 6 Vanadhikar medh bandhan Kary Janshah baiga k Bhumi par (1715008041/IF/22012034646649) 29650 990 0
Sub Total FY 2021 24 3810 0
14 Chhotan Baiga 22/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4016448 (1715008041/IF/IAY/3241350) 31573 2702 0
Sub Total FY 2122 14 2702 0
15 Chhotan Baiga 21/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4016448 (1715008041/IF/IAY/3241350) 9520 2856 0
16 Chhotan Baiga 07/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4016448 (1715008041/IF/IAY/3241350) 12452 2856 0
17 Chhotan Baiga 19/03/2023 5 CHEKDAM NIRMAN TEJBALI PAAL KE GHAR KE PAS DHODHA NALA (1715008041/WC/22012034854746) 50574 1010 0
Sub Total FY 2223 33 6722 0
18 Chhotan Baiga 13/06/2023 7 KHAKHARI BOUNDRY NIRMAN GAUSHALA KE PASS URTI (1715008041/AV/22012034633212) 6621 1505 0
19 Chhotan Baiga 20/06/2023 7 KHAKHARI BOUNDRY NIRMAN GAUSHALA KE PASS URTI (1715008041/AV/22012034633212) 6628 1505 0
20 Chhotan Baiga 03/07/2023 7 CHAARAGAH WITH NARSARY KA NIRMAN GAUSHALA URTI (1715008041/AV/22012034509735) 9702 1330 0
21 Chhotan Baiga 10/07/2023 7 CHAARAGAH WITH NARSARY KA NIRMAN GAUSHALA URTI (1715008041/AV/22012034509735) 9704 1120 0
22 Chhotan Baiga 29/08/2023 6 CHAARAGAH WITH NARSARY KA NIRMAN GAUSHALA URTI (1715008041/AV/22012034509735) 16077 1140 0
23 Chhotan Baiga 05/09/2023 5 CHAARAGAH WITH NARSARY KA NIRMAN GAUSHALA URTI (1715008041/AV/22012034509735) 16079 1050 0
Sub Total FY 2324 39 7650 0