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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-003/173 Family-Id: 173
Name of Head of Household: हजारी
Name of Father/Husband: सुन्दर सिहं
Category: ST
Date of Registration: 2/20/2006
Address: NA
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family-Id: 173
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हजारी Male 26 Union Bank of India
2 सावित्री बाई Female 22 Union Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 498862 हजारी 23/06/2017~~29/06/2017~~7 6
2 815546 12/11/2017~~22/11/2017~~11 10
3 28619 07/04/2018~~13/04/2018~~7 6
4 106397 05/05/2018~~11/05/2018~~7 6
5 248947 23/06/2018~~29/06/2018~~7 6
6 657968 14/10/2018~~20/10/2018~~7 6
7 710150 22/10/2018~~28/10/2018~~7 6
8 897631 08/12/2018~~14/12/2018~~7 6
9 1116731 07/01/2019~~13/01/2019~~7 6
10 62395 09/04/2019~~15/04/2019~~7 6
11 454606 29/05/2020~~11/06/2020~~14 12
12 1079386 23/07/2020~~29/07/2020~~7 6
13 1349308 14/08/2020~~20/08/2020~~7 6
14 1442528 21/08/2020~~27/08/2020~~7 6
15 2510941 03/12/2020~~09/12/2020~~7 6
16 2820040 08/01/2021~~14/01/2021~~7 6
17 2885107 15/01/2021~~21/01/2021~~7 6
18 2962904 27/01/2021~~02/02/2021~~7 6
19 3108428 23/02/2021~~01/03/2021~~7 6
20 3137035 02/03/2021~~08/03/2021~~7 6
21 186562 18/04/2021~~29/04/2021~~12 11
22 432743 09/05/2021~~15/05/2021~~7 6
23 519036 16/05/2021~~22/05/2021~~7 6
24 626521 25/05/2021~~31/05/2021~~7 6
25 710271 01/06/2021~~07/06/2021~~7 6
26 948791 22/06/2021~~28/06/2021~~7 6
27 1073203 04/07/2021~~10/07/2021~~7 6
28 1202019 16/07/2021~~22/07/2021~~7 6
29 1256124 10/08/2021~~16/08/2021~~7 6
30 1381479 26/08/2021~~01/09/2021~~7 6
31 1441602 03/09/2021~~09/09/2021~~7 6
32 2243886 04/01/2022~~10/01/2022~~7 6
33 459018 25/05/2022~~31/05/2022~~7 6
34 1064660 14/09/2022~~20/09/2022~~7 6
35 1127969 21/09/2022~~27/09/2022~~7 6
36 1186953 28/09/2022~~02/10/2022~~5 5
37 1784470 02/01/2023~~08/01/2023~~7 6
38 2100817 19/02/2023~~25/02/2023~~7 6
39 638637 21/06/2023~~27/06/2023~~7 6
40 867885 30/07/2023~~05/08/2023~~7 6
41 1393693 26/10/2023~~01/11/2023~~7 6
42 1619509 18/12/2023~~18/12/2023~~1 1
43 308344 28/05/2024~~03/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 498862 हजारी 23/06/2017~~29/06/2017~~7 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081)
2 815546 12/11/2017~~22/11/2017~~11 10 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
3 28619 07/04/2018~~13/04/2018~~7 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081)
4 106397 05/05/2018~~11/05/2018~~7 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081)
5 248947 23/06/2018~~29/06/2018~~7 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081)
6 657968 14/10/2018~~20/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
7 710150 22/10/2018~~28/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
8 897631 08/12/2018~~14/12/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
9 1116731 07/01/2019~~13/01/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
10 62395 09/04/2019~~15/04/2019~~7 6 sarvjanik koop nirman karya chhapri gouthan ke pass (1745003001/WC/22012034425901)
11 454606 29/05/2020~~11/06/2020~~14 12 Med bandh hemsingh / nandua (1745003001/LD/22012034511303)
12 1079386 23/07/2020~~29/07/2020~~7 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
13 1349308 14/08/2020~~20/08/2020~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
14 1442528 21/08/2020~~27/08/2020~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
15 2510941 03/12/2020~~09/12/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
16 2820040 08/01/2021~~14/01/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
17 2885107 15/01/2021~~21/01/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
18 2962904 27/01/2021~~02/02/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
19 3108428 23/02/2021~~01/03/2021~~7 6 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284)
20 3137035 02/03/2021~~08/03/2021~~7 6 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284)
21 186562 18/04/2021~~29/04/2021~~12 11 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562)
22 432743 09/05/2021~~15/05/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
23 519036 16/05/2021~~22/05/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
24 626521 25/05/2021~~31/05/2021~~7 6 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284)
25 710271 01/06/2021~~07/06/2021~~7 6 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284)
26 948791 22/06/2021~~28/06/2021~~7 6 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284)
27 1073203 04/07/2021~~10/07/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
28 1202019 16/07/2021~~22/07/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
29 1256124 10/08/2021~~16/08/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
30 1381479 26/08/2021~~01/09/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
31 1441602 03/09/2021~~09/09/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
32 2243886 04/01/2022~~10/01/2022~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
33 459018 25/05/2022~~31/05/2022~~7 6 sarvjanik koop nirman karya chhapri gouthan ke pass (1745003001/WC/22012034425901)
34 1064660 14/09/2022~~20/09/2022~~7 12 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438)
35 1127969 21/09/2022~~27/09/2022~~7 6 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438)
36 1186953 28/09/2022~~02/10/2022~~5 5 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438)
37 1784470 02/01/2023~~08/01/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
38 2100817 19/02/2023~~25/02/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
39 638637 21/06/2023~~27/06/2023~~7 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010)
40 867885 30/07/2023~~05/08/2023~~7 6 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009)
41 1393693 26/10/2023~~01/11/2023~~7 6 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918)
42 1619509 18/12/2023~~18/12/2023~~1 1 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918)
43 308344 28/05/2024~~03/06/2024~~7 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058)

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 हजारी 23/06/2017 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081) 3221 768 0
2 हजारी 12/11/2017 11 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6221 1540 0
Sub Total FY 1718 17 2308 0
3 हजारी 08/04/2018 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081) 210 840 0
4 हजारी 23/06/2018 5 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081) 2185 700 0
5 हजारी 22/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 7291 900 0
6 हजारी 08/12/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 8304 840 0
7 हजारी 07/01/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 9032 840 0
Sub Total FY 1819 29 4120 0
8 हजारी 09/04/2019 6 sarvjanik koop nirman karya chhapri gouthan ke pass (1745003001/WC/22012034425901) 454 840 0
Sub Total FY 1920 6 840 0
9 हजारी 29/05/2020 12 Med bandh hemsingh / nandua (1745003001/LD/22012034511303) 2355 1440 0
10 हजारी 23/07/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 5949 900 0
11 हजारी 14/08/2020 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 7130 840 0
12 हजारी 21/08/2020 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 7590 900 0
13 हजारी 03/12/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 12925 1120 0
14 हजारी 08/01/2021 5 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 16072 800 0
15 हजारी 15/01/2021 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 16877 1020 0
16 हजारी 28/01/2021 5 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 18078 700 0
17 हजारी 23/02/2021 7 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284) 19700 1190 0
18 हजारी 02/03/2021 7 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284) 20028 1120 0
Sub Total FY 2021 67 10030 0
19 हजारी 18/04/2021 12 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562) 2290 2040 0
20 हजारी 09/05/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 4782 1020 0
21 हजारी 16/05/2021 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 5643 1080 0
22 हजारी 25/05/2021 7 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284) 7054 1260 0
23 हजारी 01/06/2021 7 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284) 7783 1190 0
24 हजारी 22/06/2021 7 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284) 10152 1050 0
25 हजारी 04/07/2021 5 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 11418 850 0
26 हजारी 16/07/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 12915 1020 0
27 हजारी 10/08/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 13258 1020 0
28 हजारी 26/08/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 14327 1080 0
29 हजारी 03/09/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 14661 1020 0
30 हजारी 04/01/2022 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 22443 1020 0
Sub Total FY 2122 80 13650 0
31 हजारी 25/05/2022 2 sarvjanik koop nirman karya chhapri gouthan ke pass (1745003001/WC/22012034425901) 3007 400 0
32 हजारी 14/09/2022 7 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438) 9985 1330 0
33 हजारी 21/09/2022 6 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438) 10635 1140 0
34 हजारी 28/09/2022 4 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438) 11340 760 0
35 हजारी 03/01/2023 5 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984) 18054 1000 0
Sub Total FY 2223 24 4630 0
36 हजारी 21/06/2023 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010) 6769 1200 0
37 हजारी 30/07/2023 6 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009) 9225 1200 0
38 हजारी 26/10/2023 5 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918) 15380 1050 0
Sub Total FY 2324 17 3450 0
39 हजारी 28/05/2024 6 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 5382 1320 0
Sub Total FY 2425 6 1320 0