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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-003-049-001/366-B Family Id: 366-B
Name of Head of Household: NIRAJ CHANDEL
Name of Father/Husband: RAJENDRA
Category: ST
Date of Registration: 4/1/2021
Address: 23
Villages:
Panchayat: अजरोडा
Block: बमोरी
District: GUNA(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 2525
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRAJ Male 32 Fino Payments Bank Ltd
2 MEERA BAI Female 30 Fino Payments Bank Ltd


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 256768 MEERA BAI 30/07/2022~~12/08/2022~~14 12
2 256767 NIRAJ 30/07/2022~~12/08/2022~~14 12
3 280636 MEERA BAI 16/08/2022~~29/08/2022~~14 12
4 280635 NIRAJ 16/08/2022~~29/08/2022~~14 12
5 312504 MEERA BAI 01/09/2022~~14/09/2022~~14 12
6 312503 NIRAJ 01/09/2022~~14/09/2022~~14 12
7 351039 MEERA BAI 22/09/2022~~05/10/2022~~14 12
8 351038 NIRAJ 22/09/2022~~05/10/2022~~14 12
9 427521 MEERA BAI 17/11/2022~~30/11/2022~~14 12
10 427520 NIRAJ 17/11/2022~~30/11/2022~~14 12
11 457249 02/12/2022~~15/12/2022~~14 12
12 208540 MEERA BAI 30/09/2023~~13/10/2023~~14 12
13 208539 NIRAJ 30/09/2023~~13/10/2023~~14 12
14 238776 MEERA BAI 20/10/2023~~02/11/2023~~14 12
15 238775 NIRAJ 20/10/2023~~02/11/2023~~14 12
16 271692 MEERA BAI 23/11/2023~~29/11/2023~~7 6
17 271691 NIRAJ 23/11/2023~~29/11/2023~~7 6
18 340081 19/01/2024~~01/02/2024~~14 12
19 371568 MEERA BAI 14/02/2024~~20/02/2024~~7 6
20 371567 NIRAJ 14/02/2024~~20/02/2024~~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 256768 MEERA BAI 30/07/2022~~12/08/2022~~14 12 तालाब मरम्मत कार्य तालाब डाकन देर नाला पर ग्राम अजरोड़ा (1706003049/WH/22012034457747)
2 256767 NIRAJ 30/07/2022~~12/08/2022~~14 12 तालाब मरम्मत कार्य तालाब डाकन देर नाला पर ग्राम अजरोड़ा (1706003049/WH/22012034457747)
3 280636 MEERA BAI 16/08/2022~~29/08/2022~~14 12 तालाब मरम्मत कार्य तालाब डाकन देर नाला पर ग्राम अजरोड़ा (1706003049/WH/22012034457747)
4 280635 NIRAJ 16/08/2022~~29/08/2022~~14 12 तालाब मरम्मत कार्य तालाब डाकन देर नाला पर ग्राम अजरोड़ा (1706003049/WH/22012034457747)
5 312504 MEERA BAI 01/09/2022~~14/09/2022~~14 12 स्टॉपडेम जीर्णोद्धार कार्य गणेश राम साहू के मकान के पास नाले पर (1706003049/WH/22012034457707)
6 312503 NIRAJ 01/09/2022~~14/09/2022~~14 12 स्टॉपडेम जीर्णोद्धार कार्य गणेश राम साहू के मकान के पास नाले पर (1706003049/WH/22012034457707)
7 351039 MEERA BAI 22/09/2022~~05/10/2022~~14 12 स्टॉपडेम जीर्णोद्धार कार्य गणेश राम साहू के मकान के पास नाले पर (1706003049/WH/22012034457707)
8 351038 NIRAJ 22/09/2022~~05/10/2022~~14 12 स्टॉपडेम जीर्णोद्धार कार्य गणेश राम साहू के मकान के पास नाले पर (1706003049/WH/22012034457707)
9 427521 MEERA BAI 17/11/2022~~30/11/2022~~14 12 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)
10 427520 NIRAJ 17/11/2022~~30/11/2022~~14 12 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)
11 457249 02/12/2022~~15/12/2022~~14 12 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)
12 208540 MEERA BAI 30/09/2023~~13/10/2023~~14 12 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)
13 208539 NIRAJ 30/09/2023~~13/10/2023~~14 12 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)
14 238776 MEERA BAI 20/10/2023~~02/11/2023~~14 12 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)
15 238775 NIRAJ 20/10/2023~~02/11/2023~~14 12 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)
16 271692 MEERA BAI 23/11/2023~~29/11/2023~~7 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)
17 271691 NIRAJ 23/11/2023~~29/11/2023~~7 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)
18 340081 19/01/2024~~01/02/2024~~14 12 वसुधा वंदन कार्य हाई स्कूल परिसर भूमराखेडी ग्राम अजरोड़ा (1706003049/DP/22012034595623)
19 371568 MEERA BAI 14/02/2024~~20/02/2024~~7 6 kitchen shed sah store room ke shath droing hall nirman krya middle school ajroda (1706003049/AV/22012034548620)
20 371567 NIRAJ 14/02/2024~~20/02/2024~~7 6 kitchen shed sah store room ke shath droing hall nirman krya middle school ajroda (1706003049/AV/22012034548620)

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 MEERA BAI 30/07/2022 6 तालाब मरम्मत कार्य तालाब डाकन देर नाला पर ग्राम अजरोड़ा (1706003049/WH/22012034457747) 5875 1224 0
2 NIRAJ 30/07/2022 6 तालाब मरम्मत कार्य तालाब डाकन देर नाला पर ग्राम अजरोड़ा (1706003049/WH/22012034457747) 5875 1224 0
3 MEERA BAI 30/07/2022 6 तालाब मरम्मत कार्य तालाब डाकन देर नाला पर ग्राम अजरोड़ा (1706003049/WH/22012034457747) 5876 1224 0
4 NIRAJ 30/07/2022 6 तालाब मरम्मत कार्य तालाब डाकन देर नाला पर ग्राम अजरोड़ा (1706003049/WH/22012034457747) 5876 1224 0
5 MEERA BAI 01/09/2022 6 स्टॉपडेम जीर्णोद्धार कार्य गणेश राम साहू के मकान के पास नाले पर (1706003049/WH/22012034457707) 8638 1224 0
6 NIRAJ 01/09/2022 6 स्टॉपडेम जीर्णोद्धार कार्य गणेश राम साहू के मकान के पास नाले पर (1706003049/WH/22012034457707) 8638 1224 0
7 MEERA BAI 08/09/2022 6 स्टॉपडेम जीर्णोद्धार कार्य गणेश राम साहू के मकान के पास नाले पर (1706003049/WH/22012034457707) 8639 1224 0
8 NIRAJ 08/09/2022 6 स्टॉपडेम जीर्णोद्धार कार्य गणेश राम साहू के मकान के पास नाले पर (1706003049/WH/22012034457707) 8639 1224 0
9 MEERA BAI 22/09/2022 6 स्टॉपडेम जीर्णोद्धार कार्य गणेश राम साहू के मकान के पास नाले पर (1706003049/WH/22012034457707) 10366 1224 0
10 NIRAJ 22/09/2022 6 स्टॉपडेम जीर्णोद्धार कार्य गणेश राम साहू के मकान के पास नाले पर (1706003049/WH/22012034457707) 10366 1224 0
11 MEERA BAI 17/11/2022 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 13834 1224 0
12 NIRAJ 17/11/2022 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 13834 1224 0
13 MEERA BAI 24/11/2022 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 13836 1224 0
14 NIRAJ 24/11/2022 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 13836 1224 0
15 NIRAJ 02/12/2022 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 15169 1224 0
16 NIRAJ 09/12/2022 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 15725 1224 0
Sub Total FY 2223 96 19584 0
17 MEERA BAI 30/09/2023 7 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 9292 1547 0
18 NIRAJ 30/09/2023 7 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 9292 1547 0
19 MEERA BAI 30/09/2023 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 9297 1326 0
20 NIRAJ 30/09/2023 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 9297 1326 0
21 MEERA BAI 20/10/2023 5 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 10257 1105 0
22 NIRAJ 20/10/2023 5 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 10257 1105 0
23 MEERA BAI 27/10/2023 3 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 10263 663 0
24 NIRAJ 27/10/2023 3 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 10263 663 0
25 MEERA BAI 23/11/2023 5 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 11878 1105 0
26 NIRAJ 23/11/2023 5 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 11878 1105 0
Sub Total FY 2324 52 11492 0