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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-044-001/124 Family Id: 124
Name of Head of Household: रजनी बाई
Name of Father/Husband: संतोष
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: कांकेतरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 124
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Male 35
2 रजनीबाई Female 32 State Bank of India
3 रजनी बाई Female 32
4 संतोषकुमार Male 25


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 205794 रजनीबाई 24/04/2017~~30/04/2017~~7 6
2 512997 08/05/2017~~14/05/2017~~7 6
3 670032 15/05/2017~~28/05/2017~~14 12
4 871468 29/05/2017~~11/06/2017~~14 12
5 1115343 12/06/2017~~18/06/2017~~7 6
6 1242533 19/06/2017~~25/06/2017~~7 6
7 2485512 05/03/2018~~11/03/2018~~7 6
8 2580245 12/03/2018~~18/03/2018~~7 6
9 2692630 19/03/2018~~25/03/2018~~7 6
10 2870991 26/03/2018~~30/03/2018~~5 5
11 58940 02/04/2018~~08/04/2018~~7 6
12 217375 09/04/2018~~15/04/2018~~7 6
13 2133287 21/12/2018~~25/12/2018~~5 5
14 2182095 26/12/2018~~01/01/2019~~7 6
15 2253452 02/01/2019~~08/01/2019~~7 6
16 2326019 09/01/2019~~15/01/2019~~7 6
17 2361645 16/01/2019~~22/01/2019~~7 6
18 3269929 18/03/2019~~31/03/2019~~14 12
19 16004 01/04/2019~~07/04/2019~~7 6
20 310402 09/04/2019~~15/04/2019~~7 6
21 1657870 12/06/2019~~18/06/2019~~7 6
22 1811465 19/06/2019~~25/06/2019~~7 6
23 1163616 25/05/2020~~31/05/2020~~7 6
24 1465974 03/06/2020~~07/06/2020~~5 5
25 2277022 29/12/2020~~01/01/2021~~4 4
26 2569103 08/02/2021~~14/02/2021~~7 6
27 2687984 15/02/2021~~21/02/2021~~7 6
28 2845441 22/02/2021~~28/02/2021~~7 6
29 2985268 01/03/2021~~07/03/2021~~7 6
30 3119454 08/03/2021~~14/03/2021~~7 6
31 3273160 15/03/2021~~21/03/2021~~7 6
32 3404994 22/03/2021~~28/03/2021~~7 6
33 816904 25/05/2021~~31/05/2021~~7 6
34 1003938 01/06/2021~~07/06/2021~~7 6
35 1146661 08/06/2021~~14/06/2021~~7 6
36 1319912 15/06/2021~~21/06/2021~~7 6
37 1431283 22/06/2021~~28/06/2021~~7 6
38 2784217 14/02/2022~~20/02/2022~~7 6
39 3078636 01/03/2022~~07/03/2022~~7 6
40 1361046 16/01/2023~~22/01/2023~~7 6
41 1483094 23/01/2023~~29/01/2023~~7 6
42 767972 17/05/2023~~23/05/2023~~7 6
43 959069 25/05/2023~~31/05/2023~~7 6
44 1727663 08/01/2024~~14/01/2024~~7 6
45 2043145 05/02/2024~~11/02/2024~~7 6
46 2581639 12/03/2024~~18/03/2024~~7 7
47 2744382 25/03/2024~~31/03/2024~~7 7
48 24955 01/04/2024~~07/04/2024~~7 7
49 1435224 11/06/2024~~17/06/2024~~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 205794 रजनीबाई 24/04/2017~~30/04/2017~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
2 512997 08/05/2017~~14/05/2017~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
3 670032 15/05/2017~~28/05/2017~~14 12 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
4 871468 29/05/2017~~11/06/2017~~14 18 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
5 1115343 12/06/2017~~18/06/2017~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
6 1242533 19/06/2017~~25/06/2017~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
7 2485512 05/03/2018~~11/03/2018~~7 6 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530)
8 2580245 12/03/2018~~18/03/2018~~7 6 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530)
9 2692630 19/03/2018~~25/03/2018~~7 6 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530)
10 2870991 26/03/2018~~30/03/2018~~5 5 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530)
11 58940 02/04/2018~~08/04/2018~~7 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894)
12 217375 09/04/2018~~15/04/2018~~7 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894)
13 2133287 21/12/2018~~25/12/2018~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2218853 (3304001044/IF/IAY/589041)
14 2182095 26/12/2018~~01/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2218853 (3304001044/IF/IAY/589041)
15 2253452 02/01/2019~~08/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2218853 (3304001044/IF/IAY/589041)
16 2326019 09/01/2019~~15/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2218853 (3304001044/IF/IAY/589041)
17 2361645 16/01/2019~~22/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2218853 (3304001044/IF/IAY/589041)
18 3269929 18/03/2019~~31/03/2019~~14 12 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
19 16004 01/04/2019~~07/04/2019~~7 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
20 310402 09/04/2019~~15/04/2019~~7 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
21 1657870 12/06/2019~~18/06/2019~~7 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
22 1811465 19/06/2019~~25/06/2019~~7 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
23 1163616 25/05/2020~~31/05/2020~~7 6 Kanketara- Bhumi sudhar karya,-Sukhram (3304001044/IF/1111438431)
24 1465974 03/06/2020~~07/06/2020~~5 5 Kanketara- Bhumi sudhar karya,-Sukhram (3304001044/IF/1111438431)
25 2277022 29/12/2020~~01/01/2021~~4 4 KANKETARA- MEDH BANDHAN KARYA(BHAGBATI BAI/ PANCHU RAM) (3304001044/IF/1111466556)
26 2569103 08/02/2021~~14/02/2021~~7 6 Kanketara- Bhumi sudhar karya,-Sukhram (3304001044/IF/1111438431)
27 2687984 15/02/2021~~21/02/2021~~7 6 Kanketara- Bhumi sudhar karya,-Sukhram (3304001044/IF/1111438431)
28 2845441 22/02/2021~~28/02/2021~~7 6 Kanketara- Bhumi sudhar karya,-Sukhram (3304001044/IF/1111438431)
29 2985268 01/03/2021~~07/03/2021~~7 6 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255)
30 3119454 08/03/2021~~14/03/2021~~7 6 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255)
31 3273160 15/03/2021~~21/03/2021~~7 6 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255)
32 3404994 22/03/2021~~28/03/2021~~7 6 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255)
33 816904 25/05/2021~~31/05/2021~~7 6 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255)
34 1003938 01/06/2021~~07/06/2021~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
35 1146661 08/06/2021~~14/06/2021~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
36 1319912 15/06/2021~~21/06/2021~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
37 1431283 22/06/2021~~28/06/2021~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
38 2784217 14/02/2022~~20/02/2022~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
39 3078636 01/03/2022~~07/03/2022~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
40 1361046 16/01/2023~~22/01/2023~~7 6 कांकेतरा - फॉर्म बंड निर्माण कार्य (रामकुमार /नम्मू राम ) (3304001044/IF/1111747107)
41 1483094 23/01/2023~~29/01/2023~~7 6 कांकेतरा - फॉर्म बंड निर्माण कार्य (रामकुमार /नम्मू राम ) (3304001044/IF/1111747107)
42 767972 17/05/2023~~23/05/2023~~7 6 कांकेतरा - फॉर्म बंड निर्माण कार्य(गैंदसिंह/लैनूराम) (3304001044/IF/1111756628)
43 959069 25/05/2023~~31/05/2023~~7 6 कांकेतरा - फॉर्म बंड निर्माण कार्य(गैंदसिंह/लैनूराम) (3304001044/IF/1111756628)
44 1727663 08/01/2024~~14/01/2024~~7 6 कांकेतरा - फॉर्म बंड निर्माण कार्य (प्रीतराम / उधोराम ) (3304001044/IF/1111747183)
45 2043145 05/02/2024~~11/02/2024~~7 6 कांकेतरा - फॉर्म बंड निर्माण कार्य (चिता राम / प्रभु राम ) (3304001044/IF/1111747179)
46 2581639 12/03/2024~~18/03/2024~~7 7 कांकेतरा - फॉर्म बंड निर्माण कार्य (अमरसिंग / फूलसिंग ) (3304001044/IF/1111742275)
47 2744382 25/03/2024~~31/03/2024~~7 7 कांकेतरा-समुदाय के लिए तालाब का पुनरोद्धार कार्य(डीही तालाब) (3304001044/WH/1111348273)
48 24955 01/04/2024~~07/04/2024~~7 7 कांकेतरा-समुदाय के लिए तालाब का पुनरोद्धार कार्य(डीही तालाब) (3304001044/WH/1111348273)
49 1435224 11/06/2024~~17/06/2024~~7 7 कांकेतरा - फॉर्म बंड निर्माण कार्य (माखन लाल / हजारी ) (3304001044/IF/1111747118)

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 रजनीबाई 08/05/2017 1 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317) 9955 172 0
2 रजनीबाई 15/05/2017 2 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317) 13313 344 0
3 रजनीबाई 22/05/2017 5 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317) 13343 860 0
4 रजनीबाई 29/05/2017 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317) 16238 912 0
5 रजनीबाई 05/06/2017 5 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317) 18548 860 0
6 रजनीबाई 12/06/2017 5 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317) 20575 860 0
7 रजनीबाई 12/03/2018 6 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530) 55315 1032 0
8 रजनीबाई 19/03/2018 5 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530) 57657 860 0
9 रजनीबाई 26/03/2018 4 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530) 59514 528 0
Sub Total FY 1718 39 6428 0
10 रजनीबाई 02/04/2018 1 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 1258 174 0
11 रजनीबाई 16/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2218853 (3304001044/IF/IAY/589041) 54386 1044 0
12 रजनीबाई 18/03/2019 1 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439) 72065 150 0
13 रजनीबाई 25/03/2019 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439) 73823 1044 0
Sub Total FY 1819 14 2412 0
14 रजनीबाई 01/04/2019 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439) 521 600 0
15 रजनीबाई 09/04/2019 5 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439) 4995 880 0
16 रजनीबाई 12/06/2019 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439) 27227 1056 0
Sub Total FY 1920 17 2536 0
17 रजनीबाई 25/05/2020 5 Kanketara- Bhumi sudhar karya,-Sukhram (3304001044/IF/1111438431) 18629 950 0
Sub Total FY 2021 5 950 0
18 रजनीबाई 25/05/2021 5 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255) 9955 965 0
19 रजनीबाई 01/06/2021 5 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577) 13357 965 0
20 रजनीबाई 08/06/2021 5 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577) 15930 965 0
21 रजनीबाई 15/06/2021 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577) 17671 1158 0
22 रजनीबाई 22/06/2021 1 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577) 18638 193 0
23 रजनीबाई 14/02/2022 5 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577) 33578 965 0
24 रजनीबाई 01/03/2022 5 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577) 37223 965 0
Sub Total FY 2122 32 6176 0
25 रजनीबाई 17/05/2023 7 कांकेतरा - फॉर्म बंड निर्माण कार्य(गैंदसिंह/लैनूराम) (3304001044/IF/1111756628) 12153 1547 0
26 रजनीबाई 25/05/2023 5 कांकेतरा - फॉर्म बंड निर्माण कार्य(गैंदसिंह/लैनूराम) (3304001044/IF/1111756628) 15308 1105 0
27 रजनीबाई 08/01/2024 6 कांकेतरा - फॉर्म बंड निर्माण कार्य (प्रीतराम / उधोराम ) (3304001044/IF/1111747183) 27518 1326 0
28 रजनीबाई 05/02/2024 6 कांकेतरा - फॉर्म बंड निर्माण कार्य (चिता राम / प्रभु राम ) (3304001044/IF/1111747179) 31393 1326 0
29 रजनीबाई 12/03/2024 7 कांकेतरा - फॉर्म बंड निर्माण कार्य (अमरसिंग / फूलसिंग ) (3304001044/IF/1111742275) 41712 1547 0
Sub Total FY 2324 31 6851 0
30 रजनीबाई 01/04/2024 6 कांकेतरा-समुदाय के लिए तालाब का पुनरोद्धार कार्य(डीही तालाब) (3304001044/WH/1111348273) 537 1458 0
31 रजनीबाई 11/06/2024 7 कांकेतरा - फॉर्म बंड निर्माण कार्य (माखन लाल / हजारी ) (3304001044/IF/1111747118) 28764 1701 0
Sub Total FY 2425 13 3159 0