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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/17 Family Id: 17
Name of Head of Household: चिरौजा
Name of Father/Husband: sampat
Category: OTH
Date of Registration: 2/20/2006
Address: १७
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 996
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चेता Male 55
2 चिरौजा Female 32 State Bank of India
3 अनीता बाई Female 20
4 खेमराज Male 18 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 958112 चिरौजा 29/12/2017~~04/01/2018~~7 6
2 627160 अनीता बाई 10/06/2019~~16/06/2019~~7 6
3 627161 खेमराज 10/06/2019~~16/06/2019~~7 6
4 627159 चिरौजा 10/06/2019~~16/06/2019~~7 6
5 726157 अनीता बाई 19/06/2019~~23/06/2019~~5 5
6 726158 खेमराज 19/06/2019~~23/06/2019~~5 5
7 726156 चिरौजा 19/06/2019~~23/06/2019~~5 5
8 629306 खेमराज 10/06/2020~~16/06/2020~~7 6
9 629305 चिरौजा 10/06/2020~~16/06/2020~~7 6
10 772407 खेमराज 27/06/2020~~03/07/2020~~7 6
11 772406 चिरौजा 27/06/2020~~03/07/2020~~7 6
12 835922 खेमराज 04/07/2020~~10/07/2020~~7 6
13 835921 चिरौजा 04/07/2020~~10/07/2020~~7 6
14 914006 11/07/2020~~17/07/2020~~7 6
15 1142714 29/07/2020~~04/08/2020~~7 6
16 1222336 खेमराज 05/08/2020~~11/08/2020~~7 6
17 1222335 चिरौजा 05/08/2020~~11/08/2020~~7 6
18 1305004 खेमराज 12/08/2020~~18/08/2020~~7 6
19 1305003 चिरौजा 12/08/2020~~18/08/2020~~7 6
20 1380645 खेमराज 19/08/2020~~25/08/2020~~7 6
21 1380644 चिरौजा 19/08/2020~~25/08/2020~~7 6
22 1456466 खेमराज 26/08/2020~~01/09/2020~~7 6
23 1456452 चिरौजा 26/08/2020~~01/09/2020~~7 6
24 1543675 खेमराज 02/09/2020~~08/09/2020~~7 6
25 1543674 चिरौजा 02/09/2020~~08/09/2020~~7 6
26 1648208 09/09/2020~~13/09/2020~~5 5
27 1727164 16/09/2020~~17/09/2020~~2 2
28 542689 खेमराज 19/05/2021~~25/05/2021~~7 6
29 541891 चिरौजा 19/05/2021~~25/05/2021~~7 6
30 1590621 23/09/2021~~29/09/2021~~7 6
31 1652064 30/09/2021~~06/10/2021~~7 6
32 2029880 01/12/2021~~07/12/2021~~7 6
33 2503282 23/02/2022~~01/03/2022~~7 6
34 2546688 05/03/2022~~11/03/2022~~7 6
35 1428639 10/11/2022~~16/11/2022~~7 6
36 1706075 23/12/2022~~29/12/2022~~7 6
37 1759102 30/12/2022~~05/01/2023~~7 6
38 1812285 06/01/2023~~12/01/2023~~7 6
39 1903878 18/01/2023~~24/01/2023~~7 6
40 404264 01/06/2023~~07/06/2023~~7 6
41 1402052 28/10/2023~~03/11/2023~~7 6
42 1453905 04/11/2023~~10/11/2023~~7 6
43 1541643 06/12/2023~~12/12/2023~~7 6
44 1585312 13/12/2023~~19/12/2023~~7 6
45 2171561 15/03/2024~~21/03/2024~~7 7
46 264523 22/05/2024~~28/05/2024~~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 958112 चिरौजा 29/12/2017~~04/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
2 627160 अनीता बाई 10/06/2019~~16/06/2019~~7 6 MEDBANDHAN -CHETA/SAMARU (1745003024/LD/22012034361817)
3 627161 खेमराज 10/06/2019~~16/06/2019~~7 6 MEDBANDHAN -CHETA/SAMARU (1745003024/LD/22012034361817)
4 627159 चिरौजा 10/06/2019~~16/06/2019~~7 6 MEDBANDHAN -CHETA/SAMARU (1745003024/LD/22012034361817)
5 726157 अनीता बाई 19/06/2019~~23/06/2019~~5 5 MEDBANDHAN -CHETA/SAMARU (1745003024/LD/22012034361817)
6 726158 खेमराज 19/06/2019~~23/06/2019~~5 5 MEDBANDHAN -CHETA/SAMARU (1745003024/LD/22012034361817)
7 726156 चिरौजा 19/06/2019~~23/06/2019~~5 5 MEDBANDHAN -CHETA/SAMARU (1745003024/LD/22012034361817)
8 629306 खेमराज 10/06/2020~~16/06/2020~~7 6 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528)
9 629305 चिरौजा 10/06/2020~~16/06/2020~~7 6 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528)
10 772407 खेमराज 27/06/2020~~03/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
11 772406 चिरौजा 27/06/2020~~03/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
12 835922 खेमराज 04/07/2020~~10/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
13 835921 चिरौजा 04/07/2020~~10/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
14 914006 11/07/2020~~17/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
15 1142714 29/07/2020~~04/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
16 1222336 खेमराज 05/08/2020~~11/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
17 1222335 चिरौजा 05/08/2020~~11/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
18 1305004 खेमराज 12/08/2020~~18/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
19 1305003 चिरौजा 12/08/2020~~18/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
20 1380645 खेमराज 19/08/2020~~25/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
21 1380644 चिरौजा 19/08/2020~~25/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
22 1456466 खेमराज 26/08/2020~~01/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
23 1456452 चिरौजा 26/08/2020~~01/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
24 1543675 खेमराज 02/09/2020~~08/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
25 1543674 चिरौजा 02/09/2020~~08/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
26 1648208 09/09/2020~~13/09/2020~~5 5 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
27 1727164 16/09/2020~~17/09/2020~~2 2 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
28 542689 खेमराज 19/05/2021~~25/05/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
29 541891 चिरौजा 19/05/2021~~25/05/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
30 1590621 23/09/2021~~29/09/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
31 1652064 30/09/2021~~06/10/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
32 2029880 01/12/2021~~07/12/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
33 2503282 23/02/2022~~01/03/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
34 2546688 05/03/2022~~11/03/2022~~7 6 khet talab nanni bai /gendlal gp nanda (1745003024/WC/22012034903250)
35 1428639 10/11/2022~~16/11/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
36 1706075 23/12/2022~~29/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
37 1759102 30/12/2022~~05/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
38 1812285 06/01/2023~~12/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
39 1903878 18/01/2023~~24/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
40 404264 01/06/2023~~07/06/2023~~7 6 khet talab Devendra/krisnlal Gp Naada mal (1745003024/WC/22012035067999)
41 1402052 28/10/2023~~03/11/2023~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
42 1453905 04/11/2023~~10/11/2023~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
43 1541643 06/12/2023~~12/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
44 1585312 13/12/2023~~19/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
45 2171561 15/03/2024~~21/03/2024~~7 7 Med bandh karya Santosh Kumar Dhangar /Pritam Lal Nanda Nanda (1745003024/IF/22012035117942)
46 264523 22/05/2024~~28/05/2024~~7 7 Med bandh karya Santosh Kumar Dhangar /Pritam Lal Nanda Nanda (1745003024/IF/22012035117942)

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 अनीता बाई 10/06/2019 6 MEDBANDHAN -CHETA/SAMARU (1745003024/LD/22012034361817) 3926 780 0
2 खेमराज 10/06/2019 6 MEDBANDHAN -CHETA/SAMARU (1745003024/LD/22012034361817) 3926 780 0
3 चिरौजा 10/06/2019 6 MEDBANDHAN -CHETA/SAMARU (1745003024/LD/22012034361817) 3926 780 0
4 अनीता बाई 19/06/2019 5 MEDBANDHAN -CHETA/SAMARU (1745003024/LD/22012034361817) 4358 700 0
5 खेमराज 19/06/2019 5 MEDBANDHAN -CHETA/SAMARU (1745003024/LD/22012034361817) 4358 700 0
6 चिरौजा 19/06/2019 5 MEDBANDHAN -CHETA/SAMARU (1745003024/LD/22012034361817) 4358 700 0
Sub Total FY 1920 33 4440 0
7 खेमराज 10/06/2020 6 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528) 3079 810 0
8 चिरौजा 10/06/2020 6 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528) 3079 810 0
9 खेमराज 27/06/2020 5 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 3909 675 0
10 चिरौजा 27/06/2020 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 3909 810 0
11 चिरौजा 04/07/2020 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 4566 810 0
12 चिरौजा 29/07/2020 2 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6373 300 0
13 खेमराज 05/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6569 840 0
14 चिरौजा 05/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6569 840 0
15 खेमराज 12/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6965 900 0
16 चिरौजा 12/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6965 900 0
17 खेमराज 19/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7333 900 0
18 चिरौजा 19/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7333 900 0
19 खेमराज 26/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7676 912 0
20 चिरौजा 26/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7676 912 0
21 खेमराज 02/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8163 918 0
22 चिरौजा 02/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8163 918 0
23 चिरौजा 09/09/2020 5 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 8748 765 0
24 चिरौजा 16/09/2020 2 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 9102 302 0
Sub Total FY 2021 98 14222 0
25 खेमराज 19/05/2021 4 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 5962 620 0
26 चिरौजा 19/05/2021 4 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 5962 620 0
27 चिरौजा 23/09/2021 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15534 840 0
28 चिरौजा 30/09/2021 5 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15904 700 0
29 चिरौजा 23/02/2022 3 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24802 456 0
Sub Total FY 2122 22 3236 0
30 चिरौजा 10/11/2022 3 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 13194 510 0
31 चिरौजा 23/12/2022 3 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 17001 510 0
32 चिरौजा 30/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 17771 1020 0
33 चिरौजा 06/01/2023 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 18581 1020 0
34 चिरौजा 18/01/2023 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 19537 1050 0
Sub Total FY 2223 24 4110 0
35 चिरौजा 01/06/2023 6 khet talab Devendra/krisnlal Gp Naada mal (1745003024/WC/22012035067999) 4714 1050 0
36 चिरौजा 28/10/2023 5 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 15648 850 0
37 चिरौजा 04/11/2023 3 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 16387 525 0
38 चिरौजा 06/12/2023 5 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 17830 880 0
39 चिरौजा 13/12/2023 5 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 18404 855 0
40 चिरौजा 15/03/2024 4 Med bandh karya Santosh Kumar Dhangar /Pritam Lal Nanda Nanda (1745003024/IF/22012035117942) 25228 720 0
Sub Total FY 2324 28 4880 0