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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-001/110-B Family Id: 110-B
Name of Head of Household: MADHURI BAI
Name of Father/Husband: RAJ KUMAR
Category: OTH
Date of Registration: 5/24/2020
Address: 56
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 110-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADHURI BAI Female 25 State Bank of India


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 402540 MADHURI BAI 24/05/2020~~03/06/2020~~11 10
2 915621 09/07/2020~~22/07/2020~~14 12
3 1107016 26/07/2020~~08/08/2020~~14 12
4 1302884 10/08/2020~~23/08/2020~~14 12
5 1591766 03/09/2020~~16/09/2020~~14 12
6 1775703 17/09/2020~~23/09/2020~~7 6
7 1969354 30/09/2020~~13/10/2020~~14 12
8 2180962 18/10/2020~~24/10/2020~~7 6
9 2620635 17/12/2020~~23/12/2020~~7 6
10 2823620 09/01/2021~~15/01/2021~~7 6
11 76824 08/04/2021~~21/04/2021~~14 12
12 685868 30/05/2021~~12/06/2021~~14 12
13 1507883 12/09/2021~~25/09/2021~~14 12
14 1699611 06/10/2021~~19/10/2021~~14 12
15 1910686 10/11/2021~~23/11/2021~~14 12
16 2008567 26/11/2021~~09/12/2021~~14 12
17 939383 26/08/2022~~08/09/2022~~14 12
18 1077780 15/09/2022~~22/09/2022~~8 7
19 1209978 01/10/2022~~07/10/2022~~7 6
20 1319560 14/10/2022~~20/10/2022~~7 6
21 1372735 31/10/2022~~06/11/2022~~7 6
22 1592016 08/12/2022~~21/12/2022~~14 12
23 1877459 14/01/2023~~20/01/2023~~7 6
24 192880 11/05/2023~~24/05/2023~~14 12
25 567357 15/06/2023~~21/06/2023~~7 6
26 1072669 12/09/2023~~25/09/2023~~14 12
27 1229699 05/10/2023~~18/10/2023~~14 12
28 1343668 19/10/2023~~25/10/2023~~7 6
29 1565104 10/12/2023~~23/12/2023~~14 12
30 1685327 27/12/2023~~02/01/2024~~7 6
31 1770542 07/01/2024~~13/01/2024~~7 6
32 8914 02/04/2024~~15/04/2024~~14 14
33 130556 30/04/2024~~06/05/2024~~7 7
34 220788 15/05/2024~~21/05/2024~~7 7
35 268592 23/05/2024~~29/05/2024~~7 7
36 322467 30/05/2024~~12/06/2024~~14 14
37 476830 19/06/2024~~02/07/2024~~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 402540 MADHURI BAI 24/05/2020~~03/06/2020~~11 10 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318)
2 915621 09/07/2020~~22/07/2020~~14 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379)
3 1107016 26/07/2020~~08/08/2020~~14 12 Pavdha ropad karay (chamra singh / maddati ) gram haldi kareli g.p. bilaikhar (1745005043/IF/22012034449002)
4 1302884 10/08/2020~~23/08/2020~~14 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379)
5 1591766 03/09/2020~~16/09/2020~~14 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
6 1775703 17/09/2020~~23/09/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
7 1969354 30/09/2020~~13/10/2020~~14 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
8 2180962 18/10/2020~~24/10/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
9 2620635 17/12/2020~~23/12/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
10 2823620 09/01/2021~~15/01/2021~~7 6 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
11 76824 08/04/2021~~21/04/2021~~14 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
12 685868 30/05/2021~~12/06/2021~~14 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711)
13 1507883 12/09/2021~~25/09/2021~~14 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
14 1699611 06/10/2021~~19/10/2021~~14 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
15 1910686 10/11/2021~~23/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698422 (1745005043/IF/IAY/3133576)
16 2008567 26/11/2021~~09/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698422 (1745005043/IF/IAY/3133576)
17 939383 26/08/2022~~08/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698422 (1745005043/IF/IAY/3133576)
18 1077780 15/09/2022~~22/09/2022~~8 7 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977)
19 1209978 01/10/2022~~07/10/2022~~7 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977)
20 1319560 14/10/2022~~20/10/2022~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
21 1372735 31/10/2022~~06/11/2022~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
22 1592016 08/12/2022~~21/12/2022~~14 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
23 1877459 14/01/2023~~20/01/2023~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
24 192880 11/05/2023~~24/05/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
25 567357 15/06/2023~~21/06/2023~~7 6 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660)
26 1072669 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)
27 1229699 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)
28 1343668 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)
29 1565104 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)
30 1685327 27/12/2023~~02/01/2024~~7 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
31 1770542 07/01/2024~~13/01/2024~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
32 8914 02/04/2024~~15/04/2024~~14 14 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660)
33 130556 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)
34 220788 15/05/2024~~21/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
35 268592 23/05/2024~~29/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
36 322467 30/05/2024~~12/06/2024~~14 14 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
37 476830 19/06/2024~~02/07/2024~~14 14 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)

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 MADHURI BAI 24/05/2020 10 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318) 2173 1600 0
2 MADHURI BAI 09/07/2020 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379) 4678 2208 0
3 MADHURI BAI 26/07/2020 12 Pavdha ropad karay (chamra singh / maddati ) gram haldi kareli g.p. bilaikhar (1745005043/IF/22012034449002) 5667 2208 0
4 MADHURI BAI 10/08/2020 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379) 6467 2208 0
5 MADHURI BAI 03/09/2020 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 7970 2100 0
6 MADHURI BAI 17/09/2020 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 9651 1056 0
7 MADHURI BAI 30/09/2020 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 10418 2220 0
8 MADHURI BAI 18/10/2020 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 11209 1110 0
9 MADHURI BAI 17/12/2020 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 13901 1104 0
10 MADHURI BAI 09/01/2021 6 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315) 15378 1104 0
Sub Total FY 2021 94 16918 0
11 MADHURI BAI 08/04/2021 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315) 744 2208 0
12 MADHURI BAI 30/05/2021 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711) 3818 2208 0
13 MADHURI BAI 12/09/2021 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 9290 2208 0
14 MADHURI BAI 06/10/2021 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 9980 2220 0
15 MADHURI BAI 10/11/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698422 (1745005043/IF/IAY/3133576) 12213 2702 0
16 MADHURI BAI 26/11/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698422 (1745005043/IF/IAY/3133576) 13378 2702 0
Sub Total FY 2122 76 14248 0
17 MADHURI BAI 26/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698422 (1745005043/IF/IAY/3133576) 9139 2856 0
18 MADHURI BAI 15/09/2022 7 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977) 11304 1365 0
19 MADHURI BAI 01/10/2022 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977) 12754 1140 0
20 MADHURI BAI 08/12/2022 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 17457 2400 0
21 MADHURI BAI 14/01/2023 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 21047 1200 0
Sub Total FY 2223 45 8961 0
22 MADHURI BAI 11/05/2023 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 925 2400 0
23 MADHURI BAI 15/06/2023 6 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660) 4994 1200 0
24 MADHURI BAI 12/09/2023 9 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 11371 1755 0
25 MADHURI 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) 13442 2340 0
26 MADHURI BAI 19/10/2023 5 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 15436 975 0
27 MADHURI BAI 10/12/2023 9 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 18094 1710 0
28 MADHURI BAI 27/12/2023 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 19437 1170 0
29 MADHURI BAI 07/01/2024 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 20354 1200 0
Sub Total FY 2324 65 12750 0
30 MADHURI BAI 02/04/2024 6 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660) 131 1200 0
31 MADHURI BAI 09/04/2024 6 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660) 149 1200 0
32 MADHURI BAI 15/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 2614 1200 0
33 MADHURI BAI 23/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 3212 1200 0
34 MADHURI BAI 30/05/2024 11 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 3840 2200 0
35 MADHURI BAI 19/06/2024 14 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 5330 2800 2800
Sub Total FY 2425 49 9800 2800