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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/43-A Family Id: 43-A
Name of Head of Household: Chironja
Name of Father/Husband: Govind
Category: ST
Date of Registration: 12/17/2017
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 43-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chironja Female 40 State Bank of India
2 GOVIND Male 45 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 1609358 Chironja 13/02/2020~~19/02/2020~~7 6
2 1643650 20/02/2020~~26/02/2020~~7 6
3 1681878 27/02/2020~~04/03/2020~~7 6
4 450971 24/05/2020~~30/05/2020~~7 6
5 457973 GOVIND 24/05/2020~~06/06/2020~~14 12
6 564034 Chironja 01/06/2020~~07/06/2020~~7 6
7 684201 08/06/2020~~21/06/2020~~14 12
8 684202 GOVIND 08/06/2020~~21/06/2020~~14 12
9 880124 22/06/2020~~15/07/2020~~24 21
10 1193995 Chironja 26/07/2020~~06/08/2020~~12 11
11 1193996 GOVIND 26/07/2020~~06/08/2020~~12 11
12 175493 Chironja 18/04/2021~~24/04/2021~~7 6
13 261218 27/04/2021~~03/05/2021~~7 6
14 325827 04/05/2021~~10/05/2021~~7 6
15 676327 01/06/2021~~07/06/2021~~7 6
16 1481829 27/09/2021~~03/10/2021~~7 6
17 1533341 05/10/2021~~11/10/2021~~7 6
18 1965155 15/12/2021~~21/12/2021~~7 6
19 2036542 30/12/2021~~05/01/2022~~7 6
20 2036543 GOVIND 30/12/2021~~05/01/2022~~7 6
21 2135153 Chironja 18/01/2022~~24/01/2022~~7 6
22 2176964 25/01/2022~~31/01/2022~~7 6
23 2294282 10/02/2022~~16/02/2022~~7 6
24 2390269 20/02/2022~~26/02/2022~~7 6
25 108623 13/04/2022~~20/04/2022~~8 7
26 195369 22/04/2022~~28/04/2022~~7 6
27 996946 31/08/2022~~07/09/2022~~8 7
28 1077204 21/09/2022~~28/09/2022~~8 7
29 1343729 25/11/2022~~02/12/2022~~8 7
30 1765638 24/01/2023~~31/01/2023~~8 7
31 31806 19/04/2023~~25/04/2023~~7 6
32 266597 27/05/2023~~03/06/2023~~8 7
33 383592 06/06/2023~~12/06/2023~~7 6
34 740130 03/08/2023~~10/08/2023~~8 7
35 1535869 21/01/2024~~27/01/2024~~7 6
36 1599080 31/01/2024~~06/02/2024~~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 1609358 Chironja 13/02/2020~~19/02/2020~~7 6 MB naval / sahju (1735003019/IF/22012034466097)
2 1643650 20/02/2020~~26/02/2020~~7 6 MB naval / sahju (1735003019/IF/22012034466097)
3 1681878 27/02/2020~~04/03/2020~~7 6 MB naval / sahju (1735003019/IF/22012034466097)
4 450971 24/05/2020~~30/05/2020~~7 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
5 457973 GOVIND 24/05/2020~~06/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205880 (1735003019/IF/IAY/2489584)
6 564034 Chironja 01/06/2020~~07/06/2020~~7 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
7 684201 08/06/2020~~21/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205880 (1735003019/IF/IAY/2489584)
8 684202 GOVIND 08/06/2020~~21/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205880 (1735003019/IF/IAY/2489584)
9 880124 22/06/2020~~15/07/2020~~24 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205880 (1735003019/IF/IAY/2489584)
10 1193995 Chironja 26/07/2020~~06/08/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205880 (1735003019/IF/IAY/2489584)
11 1193996 GOVIND 26/07/2020~~06/08/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205880 (1735003019/IF/IAY/2489584)
12 175493 Chironja 18/04/2021~~24/04/2021~~7 6 BOLDER MED BANDHAN KAR JAY SINGH / CHOTA SAMIYA (1735003019/IF/22012034634435)
13 261218 27/04/2021~~03/05/2021~~7 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431)
14 325827 04/05/2021~~10/05/2021~~7 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431)
15 676327 01/06/2021~~07/06/2021~~7 6 MB gudda/budhasen samiay (1735003019/IF/22012034465560)
16 1481829 27/09/2021~~03/10/2021~~7 6 Babu lal /parsadi bolder med bandhan kar samiya (1735003019/IF/22012034705453)
17 1533341 05/10/2021~~11/10/2021~~7 6 Babu lal /parsadi bolder med bandhan kar samiya (1735003019/IF/22012034705453)
18 1965155 15/12/2021~~21/12/2021~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
19 2036542 30/12/2021~~05/01/2022~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
20 2036543 GOVIND 30/12/2021~~05/01/2022~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
21 2135153 Chironja 18/01/2022~~24/01/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
22 2176964 25/01/2022~~31/01/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
23 2294282 10/02/2022~~16/02/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
24 2390269 20/02/2022~~26/02/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
25 108623 13/04/2022~~20/04/2022~~8 7 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992)
26 195369 22/04/2022~~28/04/2022~~7 6 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006)
27 996946 31/08/2022~~07/09/2022~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
28 1077204 21/09/2022~~28/09/2022~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
29 1343729 25/11/2022~~02/12/2022~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
30 1765638 24/01/2023~~31/01/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
31 31806 19/04/2023~~25/04/2023~~7 6 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
32 266597 27/05/2023~~03/06/2023~~8 7 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
33 383592 06/06/2023~~12/06/2023~~7 6 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493)
34 740130 03/08/2023~~10/08/2023~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
35 1535869 21/01/2024~~27/01/2024~~7 6 BMB Ramesh/imrat (1735003019/IF/22012035107429)
36 1599080 31/01/2024~~06/02/2024~~7 6 BMB Ramesh/imrat (1735003019/IF/22012035107429)

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 Chironja 13/02/2020 4 MB naval / sahju (1735003019/IF/22012034466097) 11576 600 0
2 Chironja 20/02/2020 7 MB naval / sahju (1735003019/IF/22012034466097) 11795 1050 0
3 Chironja 27/02/2020 6 MB naval / sahju (1735003019/IF/22012034466097) 11946 900 0
Sub Total FY 1920 17 2550 0
4 Chironja 24/05/2020 7 MB halki bai / nandu samiya (1735003019/IF/22012034466044) 3254 1295 0
5 GOVIND 24/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205880 (1735003019/IF/IAY/2489584) 3258 2660 0
6 Chironja 01/06/2020 5 MB halki bai / nandu samiya (1735003019/IF/22012034466044) 3826 925 0
7 Chironja 07/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205880 (1735003019/IF/IAY/2489584) 4317 2470 0
8 GOVIND 08/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205880 (1735003019/IF/IAY/2489584) 4317 2470 0
9 Chironja 21/06/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205880 (1735003019/IF/IAY/2489584) 5977 190 0
10 GOVIND 21/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205880 (1735003019/IF/IAY/2489584) 5977 2660 0
11 GOVIND 05/07/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205880 (1735003019/IF/IAY/2489584) 6143 1900 0
12 Chironja 26/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205880 (1735003019/IF/IAY/2489584) 8559 2280 0
Sub Total FY 2021 89 16850 0
13 Chironja 27/04/2021 7 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431) 1512 1330 0
14 Chironja 04/05/2021 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431) 1776 1140 0
15 Chironja 27/09/2021 4 Babu lal /parsadi bolder med bandhan kar samiya (1735003019/IF/22012034705453) 6403 720 0
16 Chironja 05/10/2021 3 Babu lal /parsadi bolder med bandhan kar samiya (1735003019/IF/22012034705453) 6521 540 0
17 Chironja 15/12/2021 7 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029) 9157 1330 0
18 Chironja 25/01/2022 7 MB asha / ghasita (1735003019/IF/22012034466107) 10685 1330 0
19 Chironja 10/02/2022 7 MB asha / ghasita (1735003019/IF/22012034466107) 11499 1330 0
20 Chironja 20/02/2022 7 MB asha / ghasita (1735003019/IF/22012034466107) 12266 1330 0
Sub Total FY 2122 48 9050 0
21 Chironja 31/08/2022 8 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 9476 1600 0
22 Chironja 13/09/2022 8 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 10824 1600 0
23 Chironja 25/11/2022 8 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 15026 1600 0
24 Chironja 20/01/2023 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 19993 1200 0
25 Chironja 30/01/2023 2 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 20001 400 0
Sub Total FY 2223 32 6400 0
26 Chironja 19/04/2023 7 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176) 237 1400 0
27 Chironja 27/05/2023 8 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176) 2314 1600 0
28 Chironja 06/06/2023 7 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493) 3406 1470 0
29 Chironja 03/08/2023 4 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 7791 800 0
30 Chironja 21/01/2024 7 BMB Ramesh/imrat (1735003019/IF/22012035107429) 14722 1470 0
31 Chironja 30/01/2024 7 BMB Ramesh/imrat (1735003019/IF/22012035107429) 15265 1470 0
Sub Total FY 2324 40 8210 0