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Deleted on Date 05/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-004-010-001/211 Family Id: 211
Name of Head of Household: बादलसिग
Name of Father/Husband: सिवलू
Category: ST
Date of Registration: 2/16/2006
Address: 38
Villages:
Panchayat: चिरापाटला
Block: चिचोली
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 211
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बादल Male 34 State Bank of India
2 स्ललो Female 33
3 मुननी Female 25
4 रिंगा Male 26
5 Sallo Female 38 Bank of Baroda


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 1157669 बादल 23/01/2019~~27/01/2019~~5 5
2 1177933 28/01/2019~~03/02/2019~~7 6
3 1232284 08/02/2019~~14/02/2019~~7 6
4 433031 02/08/2019~~05/08/2019~~4 4
5 681341 28/11/2019~~04/12/2019~~7 6
6 715712 06/12/2019~~12/12/2019~~7 6
7 977221 29/01/2020~~04/02/2020~~7 6
8 1050940 17/02/2020~~23/02/2020~~7 6
9 343345 23/05/2020~~05/06/2020~~14 12
10 562516 08/06/2020~~14/06/2020~~7 6
11 705940 23/06/2020~~29/06/2020~~7 6
12 782074 01/07/2020~~07/07/2020~~7 6
13 889037 16/07/2020~~22/07/2020~~7 6
14 1022979 05/08/2020~~11/08/2020~~7 6
15 1081545 13/08/2020~~19/08/2020~~7 6
16 1113725 20/08/2020~~26/08/2020~~7 6
17 2274445 24/02/2021~~24/02/2021~~1 1
18 2356922 09/03/2021~~15/03/2021~~7 6
19 2396546 16/03/2021~~22/03/2021~~7 6
20 2456510 26/03/2021~~30/03/2021~~5 5
21 33451 02/04/2021~~07/04/2021~~6 6
22 72111 08/04/2021~~13/04/2021~~6 6
23 125502 18/04/2021~~23/04/2021~~6 6
24 134975 Sallo 19/04/2021~~25/04/2021~~7 6
25 211598 30/04/2021~~06/05/2021~~7 6
26 289701 12/05/2021~~18/05/2021~~7 6
27 771340 07/07/2021~~13/07/2021~~7 6
28 771339 बादल 07/07/2021~~13/07/2021~~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 1157669 बादल 23/01/2019~~27/01/2019~~5 5 med bandhan ramratan/ gangu (1731004010/LD/22012034370912)
2 1177933 28/01/2019~~03/02/2019~~7 6 med bandhan ramratan/ gangu (1731004010/LD/22012034370912)
3 1232284 08/02/2019~~14/02/2019~~7 6 बोल्डर चेक डेम रामरतन / गंगू के खेत के पास (1731004010/WC/22012034438249)
4 433031 02/08/2019~~05/08/2019~~4 4 वृक्षारोपण प्राथमिक शाला और पंचायत भवन परिषर में 200 पौधे (1731004010/IF/22012034341768)
5 681341 28/11/2019~~04/12/2019~~7 6 KAPILDHARA SANSTOSH / SHIVRATAN (1731004010/IF/9993706313)
6 715712 06/12/2019~~12/12/2019~~7 6 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314)
7 977221 29/01/2020~~04/02/2020~~7 6 CC ROD NIRMAN CHOPAL NIRMAN 90 MITAR CHIRAPATLA (1731004010/RC/22012034509886)
8 1050940 17/02/2020~~23/02/2020~~7 6 BOLDAR CHEK DEM JHIRANALA JHINADHANA CHIRAPATLA ME 05 - 10 MEETAR (1731004010/WC/22012034501111)
9 343345 23/05/2020~~05/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221222 (1731004010/IF/IAY/2431440)
10 562516 08/06/2020~~14/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221222 (1731004010/IF/IAY/2431440)
11 705940 23/06/2020~~29/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221222 (1731004010/IF/IAY/2431440)
12 782074 01/07/2020~~07/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221222 (1731004010/IF/IAY/2431440)
13 889037 16/07/2020~~22/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221222 (1731004010/IF/IAY/2431440)
14 1022979 05/08/2020~~11/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221222 (1731004010/IF/IAY/2431440)
15 1081545 13/08/2020~~19/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221222 (1731004010/IF/IAY/2431440)
16 1113725 20/08/2020~~26/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221222 (1731004010/IF/IAY/2431440)
17 2274445 24/02/2021~~24/02/2021~~1 1 SCT NIRMAN KARYA FAFU/ JUGRAM (1731004010/WC/22012034606584)
18 2356922 09/03/2021~~15/03/2021~~7 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
19 2396546 16/03/2021~~22/03/2021~~7 6 SCT NIRMAN KARYA ASHARAM /SOMA KE KHET KE PASS (1731004010/WC/22012034598120)
20 2456510 26/03/2021~~30/03/2021~~5 5 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314)
21 33451 02/04/2021~~07/04/2021~~6 6 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314)
22 72111 08/04/2021~~13/04/2021~~6 6 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314)
23 125502 18/04/2021~~23/04/2021~~6 6 KHET TALAB NIRMAN RAMESWAR / CHATAN 38-38 (1731004010/WC/22012034609672)
24 134975 Sallo 19/04/2021~~25/04/2021~~7 6 kapi dhara harchand /ramsa (1731004010/IF/9926711550)
25 211598 30/04/2021~~06/05/2021~~7 6 kapi dhara harchand /ramsa (1731004010/IF/9926711550)
26 289701 12/05/2021~~18/05/2021~~7 6 KAPILDHARA FULCAND/CHATAN (1731004010/IF/1000060331)
27 771340 07/07/2021~~13/07/2021~~7 6 KHET TALAB NIRMAN KARYA CHIRONJI / MANSHARAM (1731004010/WC/22012034688809)
28 771339 बादल 07/07/2021~~13/07/2021~~7 6 KHET TALAB NIRMAN KARYA CHIRONJI / MANSHARAM (1731004010/WC/22012034688809)

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 बादल 23/01/2019 4 med bandhan ramratan/ gangu (1731004010/LD/22012034370912) 10834 600 0
2 बादल 28/01/2019 6 med bandhan ramratan/ gangu (1731004010/LD/22012034370912) 10920 900 0
3 बादल 08/02/2019 6 बोल्डर चेक डेम रामरतन / गंगू के खेत के पास (1731004010/WC/22012034438249) 11326 900 0
Sub Total FY 1819 16 2400 0
4 बादल 05/08/2019 1 वृक्षारोपण प्राथमिक शाला और पंचायत भवन परिषर में 200 पौधे (1731004010/IF/22012034341768) 2555 100 0
5 बादल 28/11/2019 7 KAPILDHARA SANSTOSH / SHIVRATAN (1731004010/IF/9993706313) 6989 35 0
6 बादल 06/12/2019 7 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314) 7533 35 0
7 बादल 29/01/2020 6 CC ROD NIRMAN CHOPAL NIRMAN 90 MITAR CHIRAPATLA (1731004010/RC/22012034509886) 9602 60 0
8 बादल 17/02/2020 6 BOLDAR CHEK DEM JHIRANALA JHINADHANA CHIRAPATLA ME 05 - 10 MEETAR (1731004010/WC/22012034501111) 10116 30 0
Sub Total FY 1920 27 260 0
9 बादल 23/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221222 (1731004010/IF/IAY/2431440) 1698 1232 0
10 बादल 30/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221222 (1731004010/IF/IAY/2431440) 2380 1225 0
11 बादल 08/06/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221222 (1731004010/IF/IAY/2431440) 3336 1225 0
12 बादल 23/06/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221222 (1731004010/IF/IAY/2431440) 4449 1225 0
13 बादल 01/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221222 (1731004010/IF/IAY/2431440) 5973 1295 0
14 बादल 16/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221222 (1731004010/IF/IAY/2431440) 7069 1295 0
15 बादल 05/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221222 (1731004010/IF/IAY/2431440) 8405 1110 0
16 बादल 12/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221222 (1731004010/IF/IAY/2431440) 8930 1140 0
17 बादल 20/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221222 (1731004010/IF/IAY/2431440) 9190 1330 0
18 बादल 26/03/2021 5 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314) 15636 750 0
Sub Total FY 2021 66 11827 0
19 बादल 02/04/2021 6 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314) 120 966 0
20 बादल 08/04/2021 6 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314) 770 1014 0
21 बादल 18/04/2021 6 KHET TALAB NIRMAN RAMESWAR / CHATAN 38-38 (1731004010/WC/22012034609672) 1059 990 0
22 Sallo 30/04/2021 6 kapi dhara harchand /ramsa (1731004010/IF/9926711550) 1817 1014 0
23 Sallo 12/05/2021 6 KAPILDHARA FULCAND/CHATAN (1731004010/IF/1000060331) 2328 900 0
Sub Total FY 2122 30 4884 0