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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-001/76-C Family Id: 76-C
Name of Head of Household: NARBADIYA BAI
Name of Father/Husband: JAGANNATH
Category: ST
Date of Registration: 4/8/2019
Address: 45
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 76-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARBADIYA BAI Female 32 State Bank of India
2 JUGGI BAI Female 60 State Bank of India
3 SHIV KUMAR Male 25 Indian 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 59666 JUGGI BAI 09/04/2019~~22/04/2019~~14 12
2 59665 NARBADIYA BAI 09/04/2019~~22/04/2019~~14 12
3 59667 SHIV KUMAR 09/04/2019~~22/04/2019~~14 12
4 577242 NARBADIYA BAI 04/06/2019~~10/06/2019~~7 6
5 1145242 21/11/2019~~27/11/2019~~7 6
6 1388971 JUGGI BAI 07/02/2020~~20/02/2020~~14 12
7 1388970 NARBADIYA BAI 07/02/2020~~20/02/2020~~14 12
8 619396 09/06/2020~~22/06/2020~~14 12
9 1592312 03/09/2020~~16/09/2020~~14 12
10 1776084 17/09/2020~~23/09/2020~~7 6
11 1969761 30/09/2020~~13/10/2020~~14 12
12 2181072 18/10/2020~~24/10/2020~~7 6
13 2631444 17/12/2020~~23/12/2020~~7 6
14 2823808 09/01/2021~~15/01/2021~~7 6
15 3052816 12/02/2021~~25/02/2021~~14 12
16 3126258 01/03/2021~~14/03/2021~~14 12
17 76754 08/04/2021~~21/04/2021~~14 12
18 685912 30/05/2021~~12/06/2021~~14 12
19 1699925 06/10/2021~~19/10/2021~~14 12
20 1993056 25/11/2021~~01/12/2021~~7 6
21 2197303 27/12/2021~~02/01/2022~~7 6
22 112781 18/04/2022~~24/04/2022~~7 6
23 192910 SHIV KUMAR 11/05/2023~~24/05/2023~~14 12
24 1229443 NARBADIYA BAI 05/10/2023~~18/10/2023~~14 12
25 1344399 19/10/2023~~25/10/2023~~7 6
26 1565382 10/12/2023~~23/12/2023~~14 12
27 1900556 27/01/2024~~02/02/2024~~7 6
28 2117170 03/03/2024~~09/03/2024~~7 7
29 130507 JUGGI BAI 30/04/2024~~06/05/2024~~7 7
30 180979 08/05/2024~~14/05/2024~~7 7
31 220770 15/05/2024~~21/05/2024~~7 7

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 59666 JUGGI BAI 09/04/2019~~22/04/2019~~14 12 MED BANDHAN KARAY PHUL CHAND / SHYAM LAL GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458170)
2 59665 NARBADIYA BAI 09/04/2019~~22/04/2019~~14 12 MED BANDHAN KARAY PHUL CHAND / SHYAM LAL GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458170)
3 59667 SHIV KUMAR 09/04/2019~~22/04/2019~~14 12 MED BANDHAN KARAY PHUL CHAND / SHYAM LAL GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458170)
4 577242 NARBADIYA BAI 04/06/2019~~10/06/2019~~7 6 MED BANDHAN KARAY PHUL CHAND / SHYAM LAL GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458170)
5 1145242 21/11/2019~~27/11/2019~~7 6 cc road nirman karya mukhya marg se bhagvan das ke ghar tak gp bilaikhar (1745005043/RC/22012034478218)
6 1388971 JUGGI BAI 07/02/2020~~20/02/2020~~14 12 MED BANDHAN KARAY BATTI BAI / SOBHARAM GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470765)
7 1388970 NARBADIYA BAI 07/02/2020~~20/02/2020~~14 12 MED BANDHAN KARAY BATTI BAI / SOBHARAM GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470765)
8 619396 09/06/2020~~22/06/2020~~14 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763)
9 1592312 03/09/2020~~16/09/2020~~14 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
10 1776084 17/09/2020~~23/09/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
11 1969761 30/09/2020~~13/10/2020~~14 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
12 2181072 18/10/2020~~24/10/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
13 2631444 17/12/2020~~23/12/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
14 2823808 09/01/2021~~15/01/2021~~7 6 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
15 3052816 12/02/2021~~25/02/2021~~14 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
16 3126258 01/03/2021~~14/03/2021~~14 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
17 76754 08/04/2021~~21/04/2021~~14 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
18 685912 30/05/2021~~12/06/2021~~14 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711)
19 1699925 06/10/2021~~19/10/2021~~14 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
20 1993056 25/11/2021~~01/12/2021~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
21 2197303 27/12/2021~~02/01/2022~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
22 112781 18/04/2022~~24/04/2022~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
23 192910 SHIV KUMAR 11/05/2023~~24/05/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
24 1229443 NARBADIYA BAI 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)
25 1344399 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)
26 1565382 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)
27 1900556 27/01/2024~~02/02/2024~~7 6 MED BANDHAN KARAY KALI BAI / MUNNA LAL GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035110850)
28 2117170 03/03/2024~~09/03/2024~~7 7 MED BANDHAN KARAY BHAJAN DAS / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035098276)
29 130507 JUGGI 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)
30 180979 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)
31 220770 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)

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 JUGGI BAI 09/04/2019 12 MED BANDHAN KARAY PHUL CHAND / SHYAM LAL GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458170) 365 2088 0
2 NARBADIYA BAI 09/04/2019 12 MED BANDHAN KARAY PHUL CHAND / SHYAM LAL GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458170) 365 2088 0
3 SHIV KUMAR 09/04/2019 12 MED BANDHAN KARAY PHUL CHAND / SHYAM LAL GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458170) 365 2088 0
4 NARBADIYA BAI 04/06/2019 6 MED BANDHAN KARAY PHUL CHAND / SHYAM LAL GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458170) 3426 870 0
Sub Total FY 1920 42 7134 0
5 NARBADIYA BAI 09/06/2020 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763) 3065 2004 0
6 NARBADIYA BAI 03/09/2020 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 7970 2100 0
7 NARBADIYA BAI 17/09/2020 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 9651 1056 0
8 NARBADIYA BAI 30/09/2020 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 10418 2220 0
9 NARBADIYA BAI 18/10/2020 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 11210 1110 0
10 NARBADIYA BAI 17/12/2020 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 13902 1104 0
11 NARBADIYA BAI 12/02/2021 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315) 17396 2208 0
12 NARBADIYA BAI 01/03/2021 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315) 18124 2232 0
Sub Total FY 2021 78 14034 0
13 NARBADIYA BAI 08/04/2021 9 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315) 744 1656 0
14 NARBADIYA BAI 30/05/2021 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711) 3818 2208 0
15 NARBADIYA BAI 06/10/2021 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 9980 2220 0
16 NARBADIYA BAI 27/12/2021 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 14688 1104 0
Sub Total FY 2122 39 7188 0
17 NARBADIYA BAI 18/04/2022 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 1183 1104 0
Sub Total FY 2223 6 1104 0
18 SHIV KUMAR 11/05/2023 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 931 2400 0
19 NARBADIYA 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) 13449 2340 0
20 NARBADIYA BAI 19/10/2023 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 15443 1170 0
21 NARBADIYA BAI 10/12/2023 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 18102 2280 0
22 NARBADIYA BAI 03/03/2024 6 MED BANDHAN KARAY BHAJAN DAS / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035098276) 23969 1320 0
Sub Total FY 2324 48 9510 0
23 JUGGI 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) 1611 1000 0
24 JUGGI BAI 08/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 2134 1200 0
25 JUGGI 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) 2618 1200 0
Sub Total FY 2425 17 3400 0