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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-33-006-018-002/276 Family Id: 276
Name of Head of Household: धनीराम चढ़ार
Name of Father/Husband: मोहन चढ़ार
Category: OTH
Date of Registration: 3/6/2017
Address:
Villages:
Panchayat: पिपरिया रेपुरा
Block: जबलपुर
District: जबलपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 276
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनीराम चढ़ार Male 36
2 सरोज बाई Female 34 Bank of Maharastra


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 227764 धनीराम चढ़ार 01/07/2017~~07/07/2017~~7 7
2 249468 10/07/2017~~23/07/2017~~14 14
3 854797 13/01/2021~~19/01/2021~~7 7
4 854798 सरोज बाई 13/01/2021~~19/01/2021~~7 7
5 908886 धनीराम चढ़ार 27/01/2021~~02/02/2021~~7 7
6 908887 सरोज बाई 27/01/2021~~02/02/2021~~7 7
7 938194 धनीराम चढ़ार 04/02/2021~~10/02/2021~~7 7
8 938195 सरोज बाई 04/02/2021~~10/02/2021~~7 7
9 962902 धनीराम चढ़ार 11/02/2021~~17/02/2021~~7 7
10 962903 सरोज बाई 11/02/2021~~17/02/2021~~7 7
11 1073284 21/03/2021~~31/03/2021~~11 10
12 22453 08/04/2021~~09/04/2021~~2 2
13 341364 धनीराम चढ़ार 02/07/2021~~08/07/2021~~7 7
14 341365 सरोज बाई 02/07/2021~~08/07/2021~~7 7
15 367078 धनीराम चढ़ार 09/07/2021~~15/07/2021~~7 7
16 367079 सरोज बाई 09/07/2021~~15/07/2021~~7 7
17 541225 धनीराम चढ़ार 17/09/2021~~23/09/2021~~7 7
18 541226 सरोज बाई 17/09/2021~~23/09/2021~~7 7
19 648666 25/10/2021~~08/11/2021~~15 15
20 729451 03/12/2021~~09/12/2021~~7 7
21 834602 धनीराम चढ़ार 07/02/2022~~13/02/2022~~7 7
22 834603 सरोज बाई 07/02/2022~~13/02/2022~~7 7
23 851646 धनीराम चढ़ार 14/02/2022~~20/02/2022~~7 7
24 851647 सरोज बाई 14/02/2022~~20/02/2022~~7 7
25 62475 धनीराम चढ़ार 29/04/2022~~05/05/2022~~7 7
26 62476 सरोज बाई 29/04/2022~~05/05/2022~~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 227764 धनीराम चढ़ार 01/07/2017~~07/07/2017~~7 7 SARVJANIK PARISAR VRAKSHROPAN SHANTIDHAM PIPARIYA 2017 (1733006018/IF/22012034351784)
2 249468 10/07/2017~~23/07/2017~~14 14 Construction of IAY House -IAY REG. NO. MP2243786 (1733006018/IF/IAY/1128115)
3 854797 13/01/2021~~19/01/2021~~7 7 PLANTATION KARYA NADI KINARE THANA GRAM (1733006018/IF/22012034355127)
4 854798 सरोज बाई 13/01/2021~~19/01/2021~~7 7 PLANTATION KARYA NADI KINARE THANA GRAM (1733006018/IF/22012034355127)
5 908886 धनीराम चढ़ार 27/01/2021~~02/02/2021~~7 7 Khet talab nirman karya vimal kesri/dasai (1733006018/WC/22012034521792)
6 908887 सरोज बाई 27/01/2021~~02/02/2021~~7 7 Khet talab nirman karya vimal kesri/dasai (1733006018/WC/22012034521792)
7 938194 धनीराम चढ़ार 04/02/2021~~10/02/2021~~7 7 samudayik swachhata parisar pipariya raipura hanuman mandir ke pas (1733006018/RS/22012034502014)
8 938195 सरोज बाई 04/02/2021~~10/02/2021~~7 7 samudayik swachhata parisar pipariya raipura hanuman mandir ke pas (1733006018/RS/22012034502014)
9 962902 धनीराम चढ़ार 11/02/2021~~17/02/2021~~7 7 Khet talab nirman karya vimal kesri/dasai (1733006018/WC/22012034521792)
10 962903 सरोज बाई 11/02/2021~~17/02/2021~~7 7 Khet talab nirman karya vimal kesri/dasai (1733006018/WC/22012034521792)
11 1073284 21/03/2021~~31/03/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2999760 (1733006018/IF/IAY/2332363)
12 22453 08/04/2021~~09/04/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2885548 (1733006018/IF/IAY/2589680)
13 341364 धनीराम चढ़ार 02/07/2021~~08/07/2021~~7 7 Khet talab nirman karya dhan singh/ dawai goad (1733006018/WC/22012034521796)
14 341365 सरोज बाई 02/07/2021~~08/07/2021~~7 7 Khet talab nirman karya dhan singh/ dawai goad (1733006018/WC/22012034521796)
15 367078 धनीराम चढ़ार 09/07/2021~~15/07/2021~~7 7 Khet talab nirman karya dhan singh/ dawai goad (1733006018/WC/22012034521796)
16 367079 सरोज बाई 09/07/2021~~15/07/2021~~7 7 Khet talab nirman karya dhan singh/ dawai goad (1733006018/WC/22012034521796)
17 541225 धनीराम चढ़ार 17/09/2021~~23/09/2021~~7 7 CTR samudayak dug pond goushala pipariya (1733006018/WC/22012034724163)
18 541226 सरोज बाई 17/09/2021~~23/09/2021~~7 7 CTR samudayak dug pond goushala pipariya (1733006018/WC/22012034724163)
19 648666 25/10/2021~~08/11/2021~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1268082 (1733006018/IF/IAY/2593037)
20 729451 03/12/2021~~09/12/2021~~7 7 Khet talab nirman karya vimal kesri/dasai (1733006018/WC/22012034521792)
21 834602 धनीराम चढ़ार 07/02/2022~~13/02/2022~~7 7 stopdam jirnodhhar karya gao ghat gram thana (1733006018/WH/22012034459239)
22 834603 सरोज बाई 07/02/2022~~13/02/2022~~7 7 stopdam jirnodhhar karya gao ghat gram thana (1733006018/WH/22012034459239)
23 851646 धनीराम चढ़ार 14/02/2022~~20/02/2022~~7 7 stopdam jirnodhhar karya shani mandir ke pas gram thana (1733006018/WH/22012034459241)
24 851647 सरोज बाई 14/02/2022~~20/02/2022~~7 7 stopdam jirnodhhar karya shani mandir ke pas gram thana (1733006018/WH/22012034459241)
25 62475 धनीराम चढ़ार 29/04/2022~~05/05/2022~~7 7 stopdam jirnodhhar karya shani mandir ke pas gram thana (1733006018/WH/22012034459241)
26 62476 सरोज बाई 29/04/2022~~05/05/2022~~7 7 stopdam jirnodhhar karya shani mandir ke pas gram thana (1733006018/WH/22012034459241)

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 सरोज बाई 13/01/2021 7 PLANTATION KARYA NADI KINARE THANA GRAM (1733006018/IF/22012034355127) 14155 1330 0
2 सरोज बाई 27/01/2021 6 Khet talab nirman karya vimal kesri/dasai (1733006018/WC/22012034521792) 14548 1140 0
3 सरोज बाई 04/02/2021 6 samudayik swachhata parisar pipariya raipura hanuman mandir ke pas (1733006018/RS/22012034502014) 14769 1140 0
4 सरोज बाई 11/02/2021 6 Khet talab nirman karya vimal kesri/dasai (1733006018/WC/22012034521792) 14989 1140 0
5 सरोज बाई 21/03/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2999760 (1733006018/IF/IAY/2332363) 16443 2090 0
Sub Total FY 2021 36 6840 0
6 सरोज बाई 08/04/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2885548 (1733006018/IF/IAY/2589680) 860 380 0
7 सरोज बाई 02/07/2021 6 Khet talab nirman karya dhan singh/ dawai goad (1733006018/WC/22012034521796) 9059 150 0
8 सरोज बाई 09/07/2021 6 Khet talab nirman karya dhan singh/ dawai goad (1733006018/WC/22012034521796) 9759 120 0
9 सरोज बाई 17/09/2021 5 CTR samudayak dug pond goushala pipariya (1733006018/WC/22012034724163) 13141 125 0
10 सरोज बाई 26/10/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1268082 (1733006018/IF/IAY/2593037) 15593 2702 0
11 सरोज बाई 03/12/2021 6 Khet talab nirman karya vimal kesri/dasai (1733006018/WC/22012034521792) 17058 1158 0
12 सरोज बाई 07/02/2022 6 stopdam jirnodhhar karya gao ghat gram thana (1733006018/WH/22012034459239) 19140 1158 0
13 सरोज बाई 14/02/2022 6 stopdam jirnodhhar karya shani mandir ke pas gram thana (1733006018/WH/22012034459241) 19494 1158 0
Sub Total FY 2122 51 6951 0
14 सरोज बाई 29/04/2022 6 stopdam jirnodhhar karya shani mandir ke pas gram thana (1733006018/WH/22012034459241) 1435 1224 0
Sub Total FY 2223 6 1224 0