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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-001/117 Family Id: 117
Name of Head of Household: आतम लाल
Name of Father/Husband: देवलाल
Category: ST
Date of Registration: 2/5/2006
Address: 17क
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आतमलाल Male 30
2 श्‍यामाबाई Female 28 State Bank of India
3 kuldeep Male 20 State Bank of India
4 Vinod kumar Male 19 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 283688 kuldeep 23/05/2017~~19/06/2017~~28 24
2 280508 श्‍यामाबाई 23/05/2017~~19/06/2017~~28 24
3 724180 22/09/2017~~05/10/2017~~14 12
4 878760 04/12/2017~~17/12/2017~~14 12
5 82154 25/04/2018~~08/05/2018~~14 12
6 231890 19/06/2018~~02/07/2018~~14 12
7 312909 06/07/2018~~19/07/2018~~14 12
8 359512 22/07/2018~~04/08/2018~~14 12
9 394221 06/08/2018~~19/08/2018~~14 12
10 439313 22/08/2018~~04/09/2018~~14 12
11 568364 28/09/2018~~11/10/2018~~14 12
12 741462 28/10/2018~~10/11/2018~~14 12
13 1592564 03/09/2020~~16/09/2020~~14 12
14 1775720 17/09/2020~~23/09/2020~~7 6
15 1969366 30/09/2020~~13/10/2020~~14 12
16 2180972 18/10/2020~~24/10/2020~~7 6
17 2479610 29/11/2020~~05/12/2020~~7 6
18 2620667 17/12/2020~~23/12/2020~~7 6
19 772991 kuldeep 06/06/2021~~19/06/2021~~14 12
20 772992 Vinod kumar 06/06/2021~~19/06/2021~~14 12
21 772990 श्‍यामाबाई 06/06/2021~~19/06/2021~~14 12
22 1161740 kuldeep 14/07/2021~~20/07/2021~~7 6
23 1161741 Vinod kumar 14/07/2021~~20/07/2021~~7 6
24 1161739 श्‍यामाबाई 14/07/2021~~20/07/2021~~7 6
25 1699615 06/10/2021~~19/10/2021~~14 12
26 1992801 25/11/2021~~01/12/2021~~7 6
27 2197203 27/12/2021~~02/01/2022~~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 283688 kuldeep 23/05/2017~~19/06/2017~~28 24 med band karay sukhi / dev lal gram tikariya g. p. bilaikhar (1745005043/IF/22012034342298)
2 280508 श्‍यामाबाई 23/05/2017~~19/06/2017~~28 24 med band karay sukhi / dev lal gram tikariya g. p. bilaikhar (1745005043/IF/22012034342298)
3 724180 22/09/2017~~05/10/2017~~14 12 kapil dhara kup nirmad karay shivcharan / kariya gram haldikareli g. p. bilaikhar (1745005043/IF/22012034335970)
4 878760 04/12/2017~~17/12/2017~~14 12 kapil dhara kup nirmad karay mulchand /tularam gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034326230)
5 82154 25/04/2018~~08/05/2018~~14 12 kapil dhara kup nirmad karay maniya bai / sanju gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034322141)
6 231890 19/06/2018~~02/07/2018~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
7 312909 06/07/2018~~19/07/2018~~14 12 Poudha ropan School/Anganwadi pas Bilaikhar gp Bilaikhar (1745005043/IF/22012034368383)
8 359512 22/07/2018~~04/08/2018~~14 12 Poudha ropan School/Anganwadi pas Bilaikhar gp Bilaikhar (1745005043/IF/22012034368383)
9 394221 06/08/2018~~19/08/2018~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
10 439313 22/08/2018~~04/09/2018~~14 12 virachha ropad karay chuhala tola se c c road bilaikhar (1745005043/IF/22012034365588)
11 568364 28/09/2018~~11/10/2018~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
12 741462 28/10/2018~~10/11/2018~~14 12 Shanti dham karay nirmad gram madhiya tola gram tikariya g. p. bilaikhar (1745005043/DP/22012034238391)
13 1592564 03/09/2020~~16/09/2020~~14 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
14 1775720 17/09/2020~~23/09/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
15 1969366 30/09/2020~~13/10/2020~~14 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
16 2180972 18/10/2020~~24/10/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
17 2479610 29/11/2020~~05/12/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
18 2620667 17/12/2020~~23/12/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
19 772991 kuldeep 06/06/2021~~19/06/2021~~14 12 MED BANDHAN KARAY MILAPA BAI / GOVIND GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034562305)
20 772992 Vinod kumar 06/06/2021~~19/06/2021~~14 12 MED BANDHAN KARAY MILAPA BAI / GOVIND GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034562305)
21 772990 श्‍यामाबाई 06/06/2021~~19/06/2021~~14 12 MED BANDHAN KARAY MILAPA BAI / GOVIND GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034562305)
22 1161740 kuldeep 14/07/2021~~20/07/2021~~7 6 MED BANDHAN KARAY MILAPA BAI / GOVIND GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034562305)
23 1161741 Vinod kumar 14/07/2021~~20/07/2021~~7 6 MED BANDHAN KARAY MILAPA BAI / GOVIND GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034562305)
24 1161739 श्‍यामाबाई 14/07/2021~~20/07/2021~~7 6 MED BANDHAN KARAY MILAPA BAI / GOVIND GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034562305)
25 1699615 06/10/2021~~19/10/2021~~14 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
26 1992801 25/11/2021~~01/12/2021~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
27 2197203 27/12/2021~~02/01/2022~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)

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 kuldeep 23/05/2017 12 med band karay sukhi / dev lal gram tikariya g. p. bilaikhar (1745005043/IF/22012034342298) 1696 1680 0
2 श्‍यामाबाई 23/05/2017 12 med band karay sukhi / dev lal gram tikariya g. p. bilaikhar (1745005043/IF/22012034342298) 1696 1680 0
3 kuldeep 23/05/2017 12 med band karay sukhi / dev lal gram tikariya g. p. bilaikhar (1745005043/IF/22012034342298) 1697 1848 0
4 श्‍यामाबाई 06/06/2017 12 med band karay sukhi / dev lal gram tikariya g. p. bilaikhar (1745005043/IF/22012034342298) 1697 1848 0
5 श्‍यामाबाई 22/09/2017 12 kapil dhara kup nirmad karay shivcharan / kariya gram haldikareli g. p. bilaikhar (1745005043/IF/22012034335970) 5211 1800 0
6 श्‍यामाबाई 04/12/2017 12 kapil dhara kup nirmad karay mulchand /tularam gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034326230) 8332 1800 0
Sub Total FY 1718 72 10656 0
7 श्‍यामाबाई 25/04/2018 11 kapil dhara kup nirmad karay maniya bai / sanju gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034322141) 1176 1892 0
8 श्‍यामाबाई 20/06/2018 6 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536) 2720 1044 0
9 श्‍यामाबाई 27/06/2018 6 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536) 2722 1044 0
10 श्‍यामाबाई 06/07/2018 12 Poudha ropan School/Anganwadi pas Bilaikhar gp Bilaikhar (1745005043/IF/22012034368383) 4797 2088 0
11 श्‍यामाबाई 22/07/2018 12 Poudha ropan School/Anganwadi pas Bilaikhar gp Bilaikhar (1745005043/IF/22012034368383) 5611 2088 0
12 श्‍यामाबाई 06/08/2018 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536) 6263 2088 0
13 श्‍यामाबाई 22/08/2018 12 virachha ropad karay chuhala tola se c c road bilaikhar (1745005043/IF/22012034365588) 6926 2088 0
14 श्‍यामाबाई 28/09/2018 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536) 9329 2088 0
15 श्‍यामाबाई 28/10/2018 12 Shanti dham karay nirmad gram madhiya tola gram tikariya g. p. bilaikhar (1745005043/DP/22012034238391) 11822 1800 0
Sub Total FY 1819 95 16220 0
16 श्‍यामाबाई 03/09/2020 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 7970 2100 0
17 श्‍यामाबाई 17/09/2020 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 9651 1056 0
18 श्‍यामाबाई 30/09/2020 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 10418 2220 0
19 श्‍यामाबाई 18/10/2020 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 11209 1110 0
20 श्‍यामाबाई 29/11/2020 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 12358 1104 0
21 श्‍यामाबाई 17/12/2020 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 13901 1104 0
Sub Total FY 2021 48 8694 0
22 kuldeep 06/06/2021 12 MED BANDHAN KARAY MILAPA BAI / GOVIND GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034562305) 4230 2208 0
23 Vinod kumar 06/06/2021 12 MED BANDHAN KARAY MILAPA BAI / GOVIND GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034562305) 4230 2208 0
24 श्‍यामाबाई 06/06/2021 12 MED BANDHAN KARAY MILAPA BAI / GOVIND GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034562305) 4230 2208 0
25 श्‍यामाबाई 25/11/2021 5 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 13253 920 0
26 श्‍यामाबाई 27/12/2021 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 14688 1104 0
Sub Total FY 2122 47 8648 0