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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-004/178-A Family Id: 178-A
Name of Head of Household: VIJAY KUMAR
Name of Father/Husband: RUKHAMANI
Category: OTH
Date of Registration: 1/1/2008
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 178-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAY KUMAR Male 34 CHHATISGARH GRAMIN BANK
2 RUKHAMNI Female 32 CHHATISGARH GRAMIN 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 605683 RUKHAMNI 15/05/2017~~04/06/2017~~21 18
2 605682 VIJAY KUMAR 15/05/2017~~04/06/2017~~21 18
3 1027654 RUKHAMNI 05/06/2017~~18/06/2017~~14 12
4 1027653 VIJAY KUMAR 05/06/2017~~18/06/2017~~14 12
5 2059337 RUKHAMNI 12/03/2018~~25/03/2018~~14 12
6 2059336 VIJAY KUMAR 12/03/2018~~25/03/2018~~14 12
7 1601659 RUKHAMNI 18/08/2018~~07/09/2018~~21 18
8 1601658 VIJAY KUMAR 18/08/2018~~07/09/2018~~21 18
9 1248780 RUKHAMNI 25/05/2020~~07/06/2020~~14 12
10 1248779 VIJAY KUMAR 25/05/2020~~07/06/2020~~14 12
11 1892904 RUKHAMNI 08/06/2020~~21/06/2020~~14 12
12 1892903 VIJAY KUMAR 08/06/2020~~21/06/2020~~14 12
13 7066 RUKHAMNI 01/04/2021~~07/04/2021~~7 6
14 7065 VIJAY KUMAR 01/04/2021~~07/04/2021~~7 6
15 128859 RUKHAMNI 09/04/2021~~22/04/2021~~14 12
16 128858 VIJAY KUMAR 09/04/2021~~22/04/2021~~14 12
17 294204 RUKHAMNI 17/05/2021~~23/05/2021~~7 6
18 294203 VIJAY KUMAR 17/05/2021~~23/05/2021~~7 6
19 733385 RUKHAMNI 31/05/2021~~06/06/2021~~7 6
20 733384 VIJAY KUMAR 31/05/2021~~06/06/2021~~7 6
21 886137 RUKHAMNI 07/06/2021~~13/06/2021~~7 6
22 886136 VIJAY KUMAR 07/06/2021~~13/06/2021~~7 6
23 1149829 16/06/2021~~22/06/2021~~7 6
24 2865780 RUKHAMNI 07/03/2022~~20/03/2022~~14 12
25 2865779 VIJAY KUMAR 07/03/2022~~20/03/2022~~14 12
26 732349 RUKHAMNI 17/06/2022~~23/06/2022~~7 6
27 732348 VIJAY KUMAR 17/06/2022~~23/06/2022~~7 6
28 1647608 RUKHAMNI 12/01/2023~~25/01/2023~~14 12
29 1647452 VIJAY KUMAR 12/01/2023~~25/01/2023~~14 12

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 605683 RUKHAMNI 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
2 605682 VIJAY KUMAR 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
3 1027654 RUKHAMNI 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
4 1027653 VIJAY KUMAR 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
5 2059337 RUKHAMNI 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
6 2059336 VIJAY KUMAR 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
7 1601659 RUKHAMNI 18/08/2018~~07/09/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1922347 (3303002019/IF/IAY/583927)
8 1601658 VIJAY KUMAR 18/08/2018~~07/09/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1922347 (3303002019/IF/IAY/583927)
9 1248780 RUKHAMNI 25/05/2020~~07/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
10 1248779 VIJAY KUMAR 25/05/2020~~07/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
11 1892904 RUKHAMNI 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
12 1892903 VIJAY KUMAR 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
13 7066 RUKHAMNI 01/04/2021~~07/04/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
14 7065 VIJAY KUMAR 01/04/2021~~07/04/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
15 128859 RUKHAMNI 09/04/2021~~22/04/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
16 128858 VIJAY KUMAR 09/04/2021~~22/04/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
17 294204 RUKHAMNI 17/05/2021~~23/05/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
18 294203 VIJAY KUMAR 17/05/2021~~23/05/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
19 733385 RUKHAMNI 31/05/2021~~06/06/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
20 733384 VIJAY KUMAR 31/05/2021~~06/06/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
21 886137 RUKHAMNI 07/06/2021~~13/06/2021~~7 6 murki- shamudaik bhawan se check dam tak kaccha nali nirman 2020-21 (3303002108/IC/1111336904)
22 886136 VIJAY KUMAR 07/06/2021~~13/06/2021~~7 6 murki- shamudaik bhawan se check dam tak kaccha nali nirman 2020-21 (3303002108/IC/1111336904)
23 1149829 16/06/2021~~22/06/2021~~7 6 murki- shamudaik bhawan se check dam tak kaccha nali nirman 2020-21 (3303002108/IC/1111336904)
24 2865780 RUKHAMNI 07/03/2022~~20/03/2022~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
25 2865779 VIJAY KUMAR 07/03/2022~~20/03/2022~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
26 732349 RUKHAMNI 17/06/2022~~23/06/2022~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
27 732348 VIJAY KUMAR 17/06/2022~~23/06/2022~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
28 1647608 RUKHAMNI 12/01/2023~~25/01/2023~~14 30 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081)
29 1647452 VIJAY KUMAR 12/01/2023~~25/01/2023~~14 12 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081)

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 VIJAY KUMAR 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10645 582 0
2 VIJAY KUMAR 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10672 612 0
Sub Total FY 1718 12 1194 0
3 RUKHAMNI 18/08/2018 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1922347 (3303002019/IF/IAY/583927) 18384 1914 0
4 VIJAY KUMAR 18/08/2018 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1922347 (3303002019/IF/IAY/583927) 18384 1914 0
5 RUKHAMNI 29/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1922347 (3303002019/IF/IAY/583927) 18385 1218 0
6 VIJAY KUMAR 29/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1922347 (3303002019/IF/IAY/583927) 18385 1218 0
Sub Total FY 1819 36 6264 0
7 RUKHAMNI 25/05/2020 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 9998 450 0
8 VIJAY KUMAR 25/05/2020 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 9998 450 0
9 RUKHAMNI 25/05/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 11906 450 0
10 VIJAY KUMAR 25/05/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 11906 450 0
11 RUKHAMNI 08/06/2020 2 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15071 300 0
12 VIJAY KUMAR 08/06/2020 2 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15071 300 0
13 VIJAY KUMAR 15/06/2020 3 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15097 360 0
Sub Total FY 2021 29 2760 0
14 VIJAY KUMAR 01/04/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 55 810 0
15 RUKHAMNI 09/04/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 896 1110 0
16 VIJAY KUMAR 09/04/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 896 1110 0
17 RUKHAMNI 31/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 4894 300 0
18 VIJAY KUMAR 31/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 4894 300 0
19 RUKHAMNI 07/06/2021 6 murki- shamudaik bhawan se check dam tak kaccha nali nirman 2020-21 (3303002108/IC/1111336904) 5988 960 0
20 VIJAY KUMAR 07/06/2021 6 murki- shamudaik bhawan se check dam tak kaccha nali nirman 2020-21 (3303002108/IC/1111336904) 5988 960 0
21 VIJAY KUMAR 16/06/2021 6 murki- shamudaik bhawan se check dam tak kaccha nali nirman 2020-21 (3303002108/IC/1111336904) 7578 1020 0
Sub Total FY 2122 48 6570 0
22 RUKHAMNI 12/01/2023 6 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081) 11326 1140 0
23 VIJAY KUMAR 12/01/2023 6 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081) 11326 1140 0
24 RUKHAMNI 19/01/2023 6 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081) 11328 1200 0
25 VIJAY KUMAR 19/01/2023 6 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081) 11328 1200 0
Sub Total FY 2223 24 4680 0