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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-001/211 Family Id: 211
Name of Head of Household: सुधीरकांत
Name of Father/Husband: लखनलाल
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 211
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुधीरकांत Male 43 Bank of Maharastra
2 Triveni Female 47 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 2175119 सुधीरकांत 05/02/2018~~11/02/2018~~7 6
2 2286786 Triveni 12/02/2018~~18/02/2018~~7 6
3 2286785 सुधीरकांत 12/02/2018~~18/02/2018~~7 6
4 2345312 Triveni 19/02/2018~~25/02/2018~~7 6
5 2345311 सुधीरकांत 19/02/2018~~25/02/2018~~7 6
6 2448858 Triveni 26/02/2018~~04/03/2018~~7 6
7 2448857 सुधीरकांत 26/02/2018~~04/03/2018~~7 6
8 2496262 Triveni 05/03/2018~~11/03/2018~~7 6
9 2496261 सुधीरकांत 05/03/2018~~11/03/2018~~7 6
10 2648337 Triveni 13/03/2018~~19/03/2018~~7 6
11 2648336 सुधीरकांत 13/03/2018~~19/03/2018~~7 6
12 61211 Triveni 02/04/2018~~08/04/2018~~7 6
13 61210 सुधीरकांत 02/04/2018~~08/04/2018~~7 6
14 210028 Triveni 09/04/2018~~15/04/2018~~7 6
15 212241 सुधीरकांत 09/04/2018~~15/04/2018~~7 6
16 401232 Triveni 19/04/2018~~25/04/2018~~7 6
17 398246 सुधीरकांत 19/04/2018~~25/04/2018~~7 6
18 558327 Triveni 26/04/2018~~02/05/2018~~7 6
19 679808 03/05/2018~~05/05/2018~~3 3
20 1411129 06/06/2018~~12/06/2018~~7 6
21 1411128 सुधीरकांत 06/06/2018~~12/06/2018~~7 6
22 61772 Triveni 01/04/2019~~07/04/2019~~7 6
23 61771 सुधीरकांत 01/04/2019~~07/04/2019~~7 6
24 266235 Triveni 08/04/2019~~14/04/2019~~7 6
25 266234 सुधीरकांत 08/04/2019~~14/04/2019~~7 6
26 428706 Triveni 15/04/2019~~21/04/2019~~7 6
27 428705 सुधीरकांत 15/04/2019~~21/04/2019~~7 6
28 604598 Triveni 24/04/2019~~30/04/2019~~7 6
29 604597 सुधीरकांत 24/04/2019~~30/04/2019~~7 6
30 785212 Triveni 01/05/2019~~07/05/2019~~7 6
31 785211 सुधीरकांत 01/05/2019~~07/05/2019~~7 6
32 943633 Triveni 09/05/2019~~15/05/2019~~7 6
33 943632 सुधीरकांत 09/05/2019~~15/05/2019~~7 6
34 1181647 Triveni 20/05/2019~~26/05/2019~~7 6
35 1181646 सुधीरकांत 20/05/2019~~26/05/2019~~7 6
36 1346364 Triveni 27/05/2019~~02/06/2019~~7 6
37 1346363 सुधीरकांत 27/05/2019~~02/06/2019~~7 6
38 1567638 05/06/2019~~11/06/2019~~7 6
39 1706125 12/06/2019~~18/06/2019~~7 6
40 1804138 19/06/2019~~25/06/2019~~7 6
41 1869737 26/06/2019~~02/07/2019~~7 6
42 178869 Triveni 21/04/2020~~27/04/2020~~7 6
43 178868 सुधीरकांत 21/04/2020~~27/04/2020~~7 6
44 349175 Triveni 28/04/2020~~04/05/2020~~7 6
45 349174 सुधीरकांत 28/04/2020~~04/05/2020~~7 6
46 568370 05/05/2020~~11/05/2020~~7 6
47 767310 12/05/2020~~18/05/2020~~7 6
48 1076992 22/05/2020~~28/05/2020~~7 6
49 1389649 Triveni 17/06/2023~~23/06/2023~~7 6
50 1389648 सुधीरकांत 17/06/2023~~23/06/2023~~7 6
51 2680670 18/03/2024~~19/03/2024~~2 2
52 244474 Triveni 14/04/2024~~20/04/2024~~7 7
53 244473 सुधीरकांत 14/04/2024~~20/04/2024~~7 7
54 362403 Triveni 21/04/2024~~27/04/2024~~7 7
55 362402 सुधीरकांत 21/04/2024~~27/04/2024~~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 2175119 सुधीरकांत 05/02/2018~~11/02/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
2 2286786 Triveni 12/02/2018~~18/02/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
3 2286785 सुधीरकांत 12/02/2018~~18/02/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
4 2345312 Triveni 19/02/2018~~25/02/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
5 2345311 सुधीरकांत 19/02/2018~~25/02/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
6 2448858 Triveni 26/02/2018~~04/03/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
7 2448857 सुधीरकांत 26/02/2018~~04/03/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
8 2496262 Triveni 05/03/2018~~11/03/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
9 2496261 सुधीरकांत 05/03/2018~~11/03/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
10 2648337 Triveni 13/03/2018~~19/03/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
11 2648336 सुधीरकांत 13/03/2018~~19/03/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
12 61211 Triveni 02/04/2018~~08/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
13 61210 सुधीरकांत 02/04/2018~~08/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
14 210028 Triveni 09/04/2018~~15/04/2018~~7 6 Aurada-Niji dabari nirman(loknath/Jhaduraml) RS. 1.648 (3304001009/IF/1111311200)
15 212241 सुधीरकांत 09/04/2018~~15/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
16 401232 Triveni 19/04/2018~~25/04/2018~~7 6 Aurada-Niji dabari nirman(loknath/Jhaduraml) RS. 1.648 (3304001009/IF/1111311200)
17 398246 सुधीरकांत 19/04/2018~~25/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
18 558327 Triveni 26/04/2018~~02/05/2018~~7 6 Aurada-Niji dabari nirman(loknath/Jhaduraml) RS. 1.648 (3304001009/IF/1111311200)
19 679808 03/05/2018~~05/05/2018~~3 3 Aurada-Niji dabari nirman(loknath/Jhaduraml) RS. 1.648 (3304001009/IF/1111311200)
20 1411129 06/06/2018~~12/06/2018~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
21 1411128 सुधीरकांत 06/06/2018~~12/06/2018~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
22 61772 Triveni 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
23 61771 सुधीरकांत 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
24 266235 Triveni 08/04/2019~~14/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
25 266234 सुधीरकांत 08/04/2019~~14/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
26 428706 Triveni 15/04/2019~~21/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
27 428705 सुधीरकांत 15/04/2019~~21/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
28 604598 Triveni 24/04/2019~~30/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
29 604597 सुधीरकांत 24/04/2019~~30/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
30 785212 Triveni 01/05/2019~~07/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
31 785211 सुधीरकांत 01/05/2019~~07/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
32 943633 Triveni 09/05/2019~~15/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
33 943632 सुधीरकांत 09/05/2019~~15/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
34 1181647 Triveni 20/05/2019~~26/05/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
35 1181646 सुधीरकांत 20/05/2019~~26/05/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
36 1346364 Triveni 27/05/2019~~02/06/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
37 1346363 सुधीरकांत 27/05/2019~~02/06/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
38 1567638 05/06/2019~~11/06/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
39 1706125 12/06/2019~~18/06/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
40 1804138 19/06/2019~~25/06/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
41 1869737 26/06/2019~~02/07/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
42 178869 Triveni 21/04/2020~~27/04/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
43 178868 सुधीरकांत 21/04/2020~~27/04/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
44 349175 Triveni 28/04/2020~~04/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
45 349174 सुधीरकांत 28/04/2020~~04/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
46 568370 05/05/2020~~11/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
47 767310 12/05/2020~~18/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
48 1076992 22/05/2020~~28/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
49 1389649 Triveni 17/06/2023~~23/06/2023~~7 6 अउरदा -फार्म बंड निर्माण कार्य (त्रिवेणी यदु /सुधिरकांत ) (3304001009/IF/1111757672)
50 1389648 सुधीरकांत 17/06/2023~~23/06/2023~~7 6 अउरदा -फार्म बंड निर्माण कार्य (त्रिवेणी यदु /सुधिरकांत ) (3304001009/IF/1111757672)
51 2680670 18/03/2024~~19/03/2024~~2 2 अउरदा -फार्म बंड निर्माण कार्य (अतुल यदु/सुधीरकांत ) (3304001009/IF/1111759584)
52 244474 Triveni 14/04/2024~~20/04/2024~~7 7 अउरदा -फार्म बंड निर्माण कार्य (अतुल यदु/सुधीरकांत ) (3304001009/IF/1111759584)
53 244473 सुधीरकांत 14/04/2024~~20/04/2024~~7 7 अउरदा -फार्म बंड निर्माण कार्य (अतुल यदु/सुधीरकांत ) (3304001009/IF/1111759584)
54 362403 Triveni 21/04/2024~~27/04/2024~~7 7 अउरदा -फार्म बंड निर्माण कार्य (अतुल यदु/सुधीरकांत ) (3304001009/IF/1111759584)
55 362402 सुधीरकांत 21/04/2024~~27/04/2024~~7 7 अउरदा -फार्म बंड निर्माण कार्य (अतुल यदु/सुधीरकांत ) (3304001009/IF/1111759584)

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 सुधीरकांत 05/02/2018 5 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 47155 860 0
2 सुधीरकांत 12/02/2018 4 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 49523 688 0
3 सुधीरकांत 19/02/2018 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 50427 1032 0
4 सुधीरकांत 26/02/2018 5 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 52566 860 0
5 Triveni 05/03/2018 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 53692 1032 0
6 सुधीरकांत 05/03/2018 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 53692 1032 0
Sub Total FY 1718 32 5504 0
7 Triveni 02/04/2018 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 1010 1044 0
8 सुधीरकांत 02/04/2018 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 1010 1044 0
9 Triveni 09/04/2018 6 Aurada-Niji dabari nirman(loknath/Jhaduraml) RS. 1.648 (3304001009/IF/1111311200) 3455 1044 0
10 सुधीरकांत 09/04/2018 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 3463 1044 0
11 Triveni 19/04/2018 6 Aurada-Niji dabari nirman(loknath/Jhaduraml) RS. 1.648 (3304001009/IF/1111311200) 6783 1044 0
12 सुधीरकांत 19/04/2018 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 6767 1044 0
13 Triveni 26/04/2018 6 Aurada-Niji dabari nirman(loknath/Jhaduraml) RS. 1.648 (3304001009/IF/1111311200) 9614 1044 0
14 Triveni 03/05/2018 2 Aurada-Niji dabari nirman(loknath/Jhaduraml) RS. 1.648 (3304001009/IF/1111311200) 11898 348 0
15 सुधीरकांत 06/06/2018 5 NALA DESILTING-AURADA (3304001009/WC/1111331859) 23656 870 0
Sub Total FY 1819 49 8526 0
16 Triveni 08/04/2019 4 NALA DESILTING-AURADA (3304001009/WC/1111331859) 4214 704 0
17 सुधीरकांत 08/04/2019 4 NALA DESILTING-AURADA (3304001009/WC/1111331859) 4214 704 0
18 Triveni 15/04/2019 3 NALA DESILTING-AURADA (3304001009/WC/1111331859) 7020 348 0
19 सुधीरकांत 15/04/2019 5 NALA DESILTING-AURADA (3304001009/WC/1111331859) 7019 580 0
20 Triveni 24/04/2019 6 NALA DESILTING-AURADA (3304001009/WC/1111331859) 9941 840 0
21 सुधीरकांत 24/04/2019 6 NALA DESILTING-AURADA (3304001009/WC/1111331859) 9941 840 0
22 Triveni 01/05/2019 6 NALA DESILTING-AURADA (3304001009/WC/1111331859) 12548 840 0
23 सुधीरकांत 01/05/2019 6 NALA DESILTING-AURADA (3304001009/WC/1111331859) 12548 960 0
24 Triveni 09/05/2019 6 NALA DESILTING-AURADA (3304001009/WC/1111331859) 15600 960 0
25 सुधीरकांत 09/05/2019 5 NALA DESILTING-AURADA (3304001009/WC/1111331859) 15600 880 0
26 सुधीरकांत 20/05/2019 3 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 19459 480 0
27 सुधीरकांत 27/05/2019 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 22148 1056 0
28 सुधीरकांत 05/06/2019 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 25265 1056 0
29 सुधीरकांत 12/06/2019 5 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 27122 880 0
30 सुधीरकांत 19/06/2019 4 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 28438 704 0
31 सुधीरकांत 26/06/2019 1 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 29317 176 0
Sub Total FY 1920 76 12008 0
32 Triveni 21/04/2020 2 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 3078 380 0
33 सुधीरकांत 21/04/2020 2 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 3078 380 0
34 Triveni 28/04/2020 1 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 6108 190 0
35 सुधीरकांत 28/04/2020 5 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 6108 950 0
36 सुधीरकांत 05/05/2020 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 9346 1140 0
37 सुधीरकांत 12/05/2020 2 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 12589 380 0
38 सुधीरकांत 22/05/2020 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 16723 1140 0
Sub Total FY 2021 24 4560 0
39 Triveni 17/06/2023 6 अउरदा -फार्म बंड निर्माण कार्य (त्रिवेणी यदु /सुधिरकांत ) (3304001009/IF/1111757672) 21621 1326 0
40 सुधीरकांत 17/06/2023 6 अउरदा -फार्म बंड निर्माण कार्य (त्रिवेणी यदु /सुधिरकांत ) (3304001009/IF/1111757672) 21621 1326 0
41 सुधीरकांत 15/03/2024 1 अउरदा -फार्म बंड निर्माण कार्य (अतुल यदु/सुधीरकांत ) (3304001009/IF/1111759584) 45017 221 0
Sub Total FY 2324 13 2873 0
42 Triveni 14/04/2024 7 अउरदा -फार्म बंड निर्माण कार्य (अतुल यदु/सुधीरकांत ) (3304001009/IF/1111759584) 5494 1701 0
43 सुधीरकांत 14/04/2024 7 अउरदा -फार्म बंड निर्माण कार्य (अतुल यदु/सुधीरकांत ) (3304001009/IF/1111759584) 5494 1701 0
44 Triveni 21/04/2024 6 अउरदा -फार्म बंड निर्माण कार्य (अतुल यदु/सुधीरकांत ) (3304001009/IF/1111759584) 7746 1458 0
45 सुधीरकांत 21/04/2024 6 अउरदा -फार्म बंड निर्माण कार्य (अतुल यदु/सुधीरकांत ) (3304001009/IF/1111759584) 7746 1458 0
Sub Total FY 2425 26 6318 0