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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-014-001/719 Family Id: 719
Name of Head of Household: कृष्णकुमार
Name of Father/Husband: लक्ष्मीनारायण साहू
Category: OTH
Date of Registration: 4/25/2019
Address:
Villages:
Panchayat: Bhansoj
Block: ARANG
District: RAIPUR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 719
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कृष्णकुमार Male 35 Punjab National Bank
2 पूर्वी Female 31 Punjab National Bank


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 803693 कृष्णकुमार 29/04/2019~~05/05/2019~~7 6
2 803694 पूर्वी 29/04/2019~~05/05/2019~~7 6
3 1041882 कृष्णकुमार 06/05/2019~~12/05/2019~~7 6
4 1041883 पूर्वी 06/05/2019~~12/05/2019~~7 6
5 1240199 कृष्णकुमार 13/05/2019~~19/05/2019~~7 6
6 1240200 पूर्वी 13/05/2019~~19/05/2019~~7 6
7 1705180 कृष्णकुमार 27/05/2019~~02/06/2019~~7 6
8 1705181 पूर्वी 27/05/2019~~02/06/2019~~7 6
9 1979970 कृष्णकुमार 03/06/2019~~09/06/2019~~7 6
10 1979971 पूर्वी 03/06/2019~~09/06/2019~~7 6
11 2124887 कृष्णकुमार 10/06/2019~~16/06/2019~~7 6
12 2124888 पूर्वी 10/06/2019~~16/06/2019~~7 6
13 2262063 कृष्णकुमार 17/06/2019~~23/06/2019~~7 6
14 2262064 पूर्वी 17/06/2019~~23/06/2019~~7 6
15 1658280 कृष्णकुमार 20/05/2020~~23/05/2020~~4 4
16 1658281 पूर्वी 20/05/2020~~23/05/2020~~4 4
17 1998600 कृष्णकुमार 25/05/2020~~31/05/2020~~7 6
18 1998601 पूर्वी 25/05/2020~~31/05/2020~~7 6
19 728031 कृष्णकुमार 10/05/2021~~15/05/2021~~6 6
20 728032 पूर्वी 10/05/2021~~16/05/2021~~7 6
21 1546909 कृष्णकुमार 29/05/2023~~03/06/2023~~6 6
22 1546910 पूर्वी 29/05/2023~~03/06/2023~~6 6
23 1775036 कृष्णकुमार 05/06/2023~~10/06/2023~~6 6
24 1775037 पूर्वी 05/06/2023~~10/06/2023~~6 6
25 2048154 कृष्णकुमार 13/06/2023~~17/06/2023~~5 5
26 2048155 पूर्वी 13/06/2023~~17/06/2023~~5 5
27 2578491 04/12/2023~~09/12/2023~~6 6
28 2721521 19/12/2023~~23/12/2023~~5 5
29 2842822 26/12/2023~~30/12/2023~~5 5
30 4095158 कृष्णकुमार 15/02/2024~~17/02/2024~~3 3
31 4095159 पूर्वी 15/02/2024~~17/02/2024~~3 3
32 4249374 कृष्णकुमार 19/02/2024~~24/02/2024~~6 6
33 4249375 पूर्वी 19/02/2024~~24/02/2024~~6 6
34 4579223 कृष्णकुमार 04/03/2024~~09/03/2024~~6 6
35 4579224 पूर्वी 04/03/2024~~09/03/2024~~6 6
36 760393 कृष्णकुमार 16/04/2024~~20/04/2024~~5 5
37 760394 पूर्वी 16/04/2024~~20/04/2024~~5 5
38 987507 कृष्णकुमार 22/04/2024~~27/04/2024~~6 6
39 987508 पूर्वी 22/04/2024~~27/04/2024~~6 6
40 2861630 कृष्णकुमार 10/06/2024~~15/06/2024~~6 6
41 2861631 पूर्वी 10/06/2024~~15/06/2024~~6 6
42 3012303 कृष्णकुमार 17/06/2024~~22/06/2024~~6 6
43 3012304 पूर्वी 17/06/2024~~22/06/2024~~6 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 803693 कृष्णकुमार 29/04/2019~~05/05/2019~~7 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937)
2 803694 पूर्वी 29/04/2019~~05/05/2019~~7 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937)
3 1041882 कृष्णकुमार 06/05/2019~~12/05/2019~~7 12 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937)
4 1041883 पूर्वी 06/05/2019~~12/05/2019~~7 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937)
5 1240199 कृष्णकुमार 13/05/2019~~19/05/2019~~7 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937)
6 1240200 पूर्वी 13/05/2019~~19/05/2019~~7 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937)
7 1705180 कृष्णकुमार 27/05/2019~~02/06/2019~~7 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936)
8 1705181 पूर्वी 27/05/2019~~02/06/2019~~7 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936)
9 1979970 कृष्णकुमार 03/06/2019~~09/06/2019~~7 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936)
10 1979971 पूर्वी 03/06/2019~~09/06/2019~~7 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936)
11 2124887 कृष्णकुमार 10/06/2019~~16/06/2019~~7 6 BHANSOJ - KOTWAR DABARI GAHRIKARAN (3316015014/WH/1111293273)
12 2124888 पूर्वी 10/06/2019~~16/06/2019~~7 6 BHANSOJ - KOTWAR DABARI GAHRIKARAN (3316015014/WH/1111293273)
13 2262063 कृष्णकुमार 17/06/2019~~23/06/2019~~7 6 BHANSOJ - KOTWAR DABARI GAHRIKARAN (3316015014/WH/1111293273)
14 2262064 पूर्वी 17/06/2019~~23/06/2019~~7 6 BHANSOJ - KOTWAR DABARI GAHRIKARAN (3316015014/WH/1111293273)
15 1658280 कृष्णकुमार 20/05/2020~~23/05/2020~~4 4 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322)
16 1658281 पूर्वी 20/05/2020~~23/05/2020~~4 4 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322)
17 1998600 कृष्णकुमार 25/05/2020~~31/05/2020~~7 12 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322)
18 1998601 पूर्वी 25/05/2020~~31/05/2020~~7 12 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322)
19 728031 कृष्णकुमार 10/05/2021~~15/05/2021~~6 6 Bhansoj- Pachari Talab Gahrikaran & Pachrikaran Karya, K.No. 331/1634 (FY 20-21) (3316015014/WH/1111314560)
20 728032 पूर्वी 10/05/2021~~16/05/2021~~7 6 Bhansoj- Pachari Talab Gahrikaran & Pachrikaran Karya, K.No. 331/1634 (FY 20-21) (3316015014/WH/1111314560)
21 1546909 कृष्णकुमार 29/05/2023~~03/06/2023~~6 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852)
22 1546910 पूर्वी 29/05/2023~~03/06/2023~~6 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852)
23 1775036 कृष्णकुमार 05/06/2023~~10/06/2023~~6 12 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852)
24 1775037 पूर्वी 05/06/2023~~10/06/2023~~6 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852)
25 2048154 कृष्णकुमार 13/06/2023~~17/06/2023~~5 5 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852)
26 2048155 पूर्वी 13/06/2023~~17/06/2023~~5 5 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852)
27 2578491 04/12/2023~~09/12/2023~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717)
28 2721521 19/12/2023~~23/12/2023~~5 5 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717)
29 2842822 26/12/2023~~30/12/2023~~5 5 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526)
30 4095158 कृष्णकुमार 15/02/2024~~17/02/2024~~3 3 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community (Ban Dabri) FY23-24 (3316015014/WH/GIS/642711)
31 4095159 पूर्वी 15/02/2024~~17/02/2024~~3 3 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community (Ban Dabri) FY23-24 (3316015014/WH/GIS/642711)
32 4249374 कृष्णकुमार 19/02/2024~~24/02/2024~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community (Ban Dabri) FY23-24 (3316015014/WH/GIS/642711)
33 4249375 पूर्वी 19/02/2024~~24/02/2024~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community (Ban Dabri) FY23-24 (3316015014/WH/GIS/642711)
34 4579223 कृष्णकुमार 04/03/2024~~09/03/2024~~6 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Colony Dabri )(FY-23-24) (3316015014/WH/GIS/578855)
35 4579224 पूर्वी 04/03/2024~~09/03/2024~~6 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Colony Dabri )(FY-23-24) (3316015014/WH/GIS/578855)
36 760393 कृष्णकुमार 16/04/2024~~20/04/2024~~5 5 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717)
37 760394 पूर्वी 16/04/2024~~20/04/2024~~5 5 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717)
38 987507 कृष्णकुमार 22/04/2024~~27/04/2024~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717)
39 987508 पूर्वी 22/04/2024~~27/04/2024~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717)
40 2861630 कृष्णकुमार 10/06/2024~~15/06/2024~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Kotwar Dabri) FY23-24 (3316015014/WH/GIS/642715)
41 2861631 पूर्वी 10/06/2024~~15/06/2024~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Kotwar Dabri) FY23-24 (3316015014/WH/GIS/642715)
42 3012303 कृष्णकुमार 17/06/2024~~22/06/2024~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Kotwar Dabri) FY23-24 (3316015014/WH/GIS/642715)
43 3012304 पूर्वी 17/06/2024~~22/06/2024~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Kotwar Dabri) FY23-24 (3316015014/WH/GIS/642715)

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 कृष्णकुमार 29/04/2019 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937) 11781 1056 0
2 पूर्वी 29/04/2019 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937) 11781 1056 0
3 कृष्णकुमार 06/05/2019 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937) 15426 972 0
4 पूर्वी 06/05/2019 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937) 15426 972 0
5 कृष्णकुमार 13/05/2019 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937) 18886 1056 0
6 पूर्वी 13/05/2019 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937) 18886 1056 0
7 कृष्णकुमार 27/05/2019 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936) 26202 1020 0
8 पूर्वी 27/05/2019 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936) 26202 1020 0
9 कृष्णकुमार 03/06/2019 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936) 30329 972 0
10 पूर्वी 03/06/2019 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936) 30329 972 0
11 कृष्णकुमार 10/06/2019 6 BHANSOJ - KOTWAR DABARI GAHRIKARAN (3316015014/WH/1111293273) 31964 1002 0
12 पूर्वी 10/06/2019 6 BHANSOJ - KOTWAR DABARI GAHRIKARAN (3316015014/WH/1111293273) 31964 1002 0
13 कृष्णकुमार 17/06/2019 5 BHANSOJ - KOTWAR DABARI GAHRIKARAN (3316015014/WH/1111293273) 33889 800 0
14 पूर्वी 17/06/2019 5 BHANSOJ - KOTWAR DABARI GAHRIKARAN (3316015014/WH/1111293273) 33889 800 0
Sub Total FY 1920 82 13756 0
15 कृष्णकुमार 18/05/2020 4 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322) 23921 720 0
16 पूर्वी 18/05/2020 4 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322) 23921 720 0
17 कृष्णकुमार 25/05/2020 6 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322) 28061 1080 0
18 पूर्वी 25/05/2020 6 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322) 28061 1080 0
Sub Total FY 2021 20 3600 0
19 कृष्णकुमार 29/05/2023 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852) 27148 1200 0
20 पूर्वी 29/05/2023 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852) 27148 1200 0
21 कृष्णकुमार 05/06/2023 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852) 29742 900 0
22 पूर्वी 05/06/2023 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852) 29742 900 0
23 कृष्णकुमार 12/06/2023 5 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852) 33355 700 0
24 पूर्वी 12/06/2023 5 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852) 33355 700 0
25 पूर्वी 04/12/2023 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717) 44745 900 0
26 पूर्वी 18/12/2023 4 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717) 46775 800 0
27 पूर्वी 25/12/2023 5 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526) 48036 700 0
28 कृष्णकुमार 12/02/2024 3 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community (Ban Dabri) FY23-24 (3316015014/WH/GIS/642711) 65829 450 0
29 पूर्वी 12/02/2024 3 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community (Ban Dabri) FY23-24 (3316015014/WH/GIS/642711) 65830 450 0
30 कृष्णकुमार 19/02/2024 1 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community (Ban Dabri) FY23-24 (3316015014/WH/GIS/642711) 68643 1 0
31 पूर्वी 19/02/2024 1 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community (Ban Dabri) FY23-24 (3316015014/WH/GIS/642711) 68643 1 0
32 कृष्णकुमार 04/03/2024 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Colony Dabri )(FY-23-24) (3316015014/WH/GIS/578855) 73833 1080 0
33 पूर्वी 04/03/2024 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Colony Dabri )(FY-23-24) (3316015014/WH/GIS/578855) 73833 1080 0
Sub Total FY 2324 69 11062 0
34 कृष्णकुमार 15/04/2024 4 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717) 11819 560 0
35 पूर्वी 15/04/2024 4 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717) 11819 560 0
36 कृष्णकुमार 22/04/2024 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717) 15302 900 0
37 पूर्वी 22/04/2024 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717) 15302 900 0
38 कृष्णकुमार 10/06/2024 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Kotwar Dabri) FY23-24 (3316015014/WH/GIS/642715) 39436 840 0
39 पूर्वी 10/06/2024 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Kotwar Dabri) FY23-24 (3316015014/WH/GIS/642715) 39436 840 0
40 कृष्णकुमार 17/06/2024 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Kotwar Dabri) FY23-24 (3316015014/WH/GIS/642715) 42835 720 0
41 पूर्वी 17/06/2024 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Kotwar Dabri) FY23-24 (3316015014/WH/GIS/642715) 42835 720 0
Sub Total FY 2425 44 6040 0