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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-023-001/210 Family Id: 210
Name of Head of Household: सोन लाल
Name of Father/Husband: भुक्‍कड
Category: OTH
Date of Registration: 2/5/2006
Address: 140
Villages:
Panchayat: बिलगांव
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 210
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोन लाल Male 25 Madhya Pradesh Gramin Bank
2 शैलकुमारी Female 22 Madhya Pradesh Gramin 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 275701 शैलकुमारी 27/04/2021~~29/04/2021~~3 3
2 275700 सोन लाल 27/04/2021~~29/04/2021~~3 3
3 1540168 शैलकुमारी 16/09/2021~~22/09/2021~~7 6
4 1540167 सोन लाल 16/09/2021~~22/09/2021~~7 6
5 2123621 शैलकुमारी 15/12/2021~~28/12/2021~~14 12
6 2123620 सोन लाल 15/12/2021~~28/12/2021~~14 12
7 1683900 शैलकुमारी 20/12/2022~~26/12/2022~~7 6
8 1683899 सोन लाल 20/12/2022~~26/12/2022~~7 6
9 1749433 शैलकुमारी 29/12/2022~~04/01/2023~~7 6
10 1749432 सोन लाल 29/12/2022~~04/01/2023~~7 6
11 2106109 शैलकुमारी 21/02/2023~~27/02/2023~~7 6
12 2106108 सोन लाल 21/02/2023~~27/02/2023~~7 6
13 2144004 शैलकुमारी 28/02/2023~~06/03/2023~~7 6
14 2175109 14/03/2023~~20/03/2023~~7 6
15 2200797 24/03/2023~~30/03/2023~~7 6
16 110160 27/04/2023~~10/05/2023~~14 12
17 110159 सोन लाल 27/04/2023~~10/05/2023~~14 12
18 241415 शैलकुमारी 16/05/2023~~22/05/2023~~7 6
19 582323 19/06/2023~~25/06/2023~~7 6
20 582666 सोन लाल 19/06/2023~~25/06/2023~~7 6
21 238527 शैलकुमारी 17/05/2024~~23/05/2024~~7 7
22 238526 सोन लाल 17/05/2024~~23/05/2024~~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 275701 शैलकुमारी 27/04/2021~~29/04/2021~~3 3 बाउण्ड्रीवाल निर्माण कार्य प्राथ‍मिक शाला ग्राम पंचायत बिलगाँव (1745001023/AV/22012034534011)
2 275700 सोन लाल 27/04/2021~~29/04/2021~~3 3 बाउण्ड्रीवाल निर्माण कार्य प्राथ‍मिक शाला ग्राम पंचायत बिलगाँव (1745001023/AV/22012034534011)
3 1540168 शैलकुमारी 16/09/2021~~22/09/2021~~7 6 Gabian structure Babbu Lal ke khet paas G.P. Bilgaon (1745001023/WC/22012034695968)
4 1540167 सोन लाल 16/09/2021~~22/09/2021~~7 6 Gabian structure Babbu Lal ke khet paas G.P. Bilgaon (1745001023/WC/22012034695968)
5 2123621 शैलकुमारी 15/12/2021~~28/12/2021~~14 12 बाउण्‍ड्रीवाल निर्माण कार्य ग्राम पंचायत बिलगॉंव (1745001023/AV/22012034573817)
6 2123620 सोन लाल 15/12/2021~~28/12/2021~~14 12 बाउण्‍ड्रीवाल निर्माण कार्य ग्राम पंचायत बिलगॉंव (1745001023/AV/22012034573817)
7 1683900 शैलकुमारी 20/12/2022~~26/12/2022~~7 6 Contur trench Khasra No. 512 Gram Panchayat Bilgaon (1745001023/WC/22012035002386)
8 1683899 सोन लाल 20/12/2022~~26/12/2022~~7 12 Contur trench Khasra No. 512 Gram Panchayat Bilgaon (1745001023/WC/22012035002386)
9 1749433 शैलकुमारी 29/12/2022~~04/01/2023~~7 6 Contur trench Khasra No. 512 Gram Panchayat Bilgaon (1745001023/WC/22012035002386)
10 1749432 सोन लाल 29/12/2022~~04/01/2023~~7 42 Contur trench Khasra No. 512 Gram Panchayat Bilgaon (1745001023/WC/22012035002386)
11 2106109 शैलकुमारी 21/02/2023~~27/02/2023~~7 6 WRD Repairing & Maintanance work of canal of (Bilgaon part-I) Bilgaon dam (1745/WC/22012034979290)
12 2106108 सोन लाल 21/02/2023~~27/02/2023~~7 6 WRD Repairing & Maintanance work of canal of (Bilgaon part-I) Bilgaon dam (1745/WC/22012034979290)
13 2144004 शैलकुमारी 28/02/2023~~06/03/2023~~7 6 WRD Repairing of minor canal of Bilgaon dam (Bilgaon part-II) (1745/WC/22012034985884)
14 2175109 17/03/2023~~23/03/2023~~7 6 WRD Repairing of minor canal of Bilgaon dam (Bilgaon part-II) (1745/WC/22012034985884)
15 2200797 24/03/2023~~30/03/2023~~7 6 WRD Repairing of minor canal of Bilgaon dam (Bilgaon part-II) (1745/WC/22012034985884)
16 110160 27/04/2023~~10/05/2023~~14 12 Contur trench Bhajan lal ke khet pass Gram Panchayat Bilgaon (1745001023/WC/22012035002385)
17 110159 सोन लाल 27/04/2023~~10/05/2023~~14 12 Contur trench Bhajan lal ke khet pass Gram Panchayat Bilgaon (1745001023/WC/22012035002385)
18 241415 शैलकुमारी 16/05/2023~~22/05/2023~~7 6 WRD Repairing of minor canal of Bilgaon dam (Bilgaon part-II) (1745/WC/22012034985884)
19 582323 19/06/2023~~25/06/2023~~7 12 WRD Repairing of minor canal of Bilgaon dam (Bilgaon part-II) (1745/WC/22012034985884)
20 582666 सोन लाल 19/06/2023~~25/06/2023~~7 6 WRD Repairing of minor canal of Bilgaon dam (Bilgaon part-II) (1745/WC/22012034985884)
21 238527 शैलकुमारी 17/05/2024~~23/05/2024~~7 7 Nala Vistarikaran & Sudradhikaran G.P. Bilgaon (1745001023/WC/22012034601766)
22 238526 सोन लाल 17/05/2024~~23/05/2024~~7 7 Nala Vistarikaran & Sudradhikaran G.P. Bilgaon (1745001023/WC/22012034601766)

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 शैलकुमारी 20/12/2022 6 Contur trench Khasra No. 512 Gram Panchayat Bilgaon (1745001023/WC/22012035002386) 31615 1140 0
2 सोन लाल 20/12/2022 4 Contur trench Khasra No. 512 Gram Panchayat Bilgaon (1745001023/WC/22012035002386) 31615 760 0
3 शैलकुमारी 29/12/2022 3 Contur trench Khasra No. 512 Gram Panchayat Bilgaon (1745001023/WC/22012035002386) 32951 570 0
4 सोन लाल 29/12/2022 3 Contur trench Khasra No. 512 Gram Panchayat Bilgaon (1745001023/WC/22012035002386) 32951 570 0
5 शैलकुमारी 21/02/2023 4 WRD Repairing & Maintanance work of canal of (Bilgaon part-I) Bilgaon dam (1745/WC/22012034979290) 41927 760 0
6 शैलकुमारी 28/02/2023 3 WRD Repairing of minor canal of Bilgaon dam (Bilgaon part-II) (1745/WC/22012034985884) 42828 600 0
7 शैलकुमारी 17/03/2023 4 WRD Repairing of minor canal of Bilgaon dam (Bilgaon part-II) (1745/WC/22012034985884) 43710 800 0
Sub Total FY 2223 27 5200 0
8 शैलकुमारी 16/05/2023 1 WRD Repairing of minor canal of Bilgaon dam (Bilgaon part-II) (1745/WC/22012034985884) 6734 200 0
9 शैलकुमारी 19/06/2023 3 WRD Repairing of minor canal of Bilgaon dam (Bilgaon part-II) (1745/WC/22012034985884) 14098 600 0
Sub Total FY 2324 4 800 0