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Deleted on Date 05/02/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-037-001/396 Family Id: 396
Name of Head of Household: रामाधर
Name of Father/Husband: रामाधर
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: बघेरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 396
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 परमिला Female 22
2 रामाधार Male 36


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 1954370 परमिला 22/01/2018~~28/01/2018~~7 6
2 2073187 29/01/2018~~04/02/2018~~7 6
3 2143550 05/02/2018~~18/02/2018~~14 12
4 2355214 19/02/2018~~25/02/2018~~7 6
5 2489984 05/03/2018~~11/03/2018~~7 6
6 2603060 12/03/2018~~25/03/2018~~14 12
7 2812069 26/03/2018~~31/03/2018~~6 6
8 13815 02/04/2018~~08/04/2018~~7 6
9 263081 09/04/2018~~15/04/2018~~7 6
10 607543 30/04/2018~~13/05/2018~~14 12
11 879035 14/05/2018~~27/05/2018~~14 12
12 2472706 21/01/2019~~27/01/2019~~7 6
13 2527167 28/01/2019~~10/02/2019~~14 12
14 2698873 11/02/2019~~24/02/2019~~14 12
15 2931755 25/02/2019~~03/03/2019~~7 6
16 2991424 05/03/2019~~16/03/2019~~12 11
17 3251527 17/03/2019~~19/03/2019~~3 3
18 3323364 20/03/2019~~24/03/2019~~5 5
19 3360342 25/03/2019~~27/03/2019~~3 3
20 8515 01/04/2019~~07/04/2019~~7 6
21 218234 08/04/2019~~14/04/2019~~7 6
22 400696 15/04/2019~~21/04/2019~~7 6
23 510610 22/04/2019~~28/04/2019~~7 6
24 655427 29/04/2019~~05/05/2019~~7 6
25 826861 06/05/2019~~12/05/2019~~7 6
26 1016632 13/05/2019~~19/05/2019~~7 6
27 1165528 20/05/2019~~26/05/2019~~7 6
28 1304062 27/05/2019~~28/05/2019~~2 2
29 1407803 29/05/2019~~02/06/2019~~5 5
30 1913898 11/07/2019~~15/07/2019~~5 5
31 2220743 06/01/2020~~12/01/2020~~7 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 1954370 परमिला 22/01/2018~~28/01/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
2 2073187 29/01/2018~~04/02/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
3 2143550 05/02/2018~~18/02/2018~~14 12 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
4 2355214 19/02/2018~~25/02/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
5 2489984 05/03/2018~~11/03/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
6 2603060 12/03/2018~~25/03/2018~~14 12 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
7 2812069 26/03/2018~~31/03/2018~~6 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
8 13815 02/04/2018~~08/04/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
9 263081 09/04/2018~~15/04/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
10 607543 30/04/2018~~13/05/2018~~14 12 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748)
11 879035 14/05/2018~~27/05/2018~~14 12 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748)
12 2472706 21/01/2019~~27/01/2019~~7 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
13 2527167 28/01/2019~~10/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
14 2698873 11/02/2019~~24/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
15 2931755 25/02/2019~~03/03/2019~~7 6 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
16 2991424 05/03/2019~~16/03/2019~~12 11 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
17 3251527 17/03/2019~~19/03/2019~~3 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
18 3323364 20/03/2019~~24/03/2019~~5 5 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
19 3360342 25/03/2019~~27/03/2019~~3 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
20 8515 01/04/2019~~07/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
21 218234 08/04/2019~~14/04/2019~~7 6 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
22 400696 15/04/2019~~21/04/2019~~7 6 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
23 510610 22/04/2019~~28/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
24 655427 29/04/2019~~05/05/2019~~7 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
25 826861 06/05/2019~~12/05/2019~~7 6 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
26 1016632 13/05/2019~~19/05/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
27 1165528 20/05/2019~~26/05/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
28 1304062 27/05/2019~~28/05/2019~~2 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
29 1407803 29/05/2019~~02/06/2019~~5 5 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
30 1913898 11/07/2019~~15/07/2019~~5 5 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
31 2220743 06/01/2020~~12/01/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)

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 परमिला 22/01/2018 5 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 43098 860 0
2 परमिला 29/01/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 45214 1032 0
3 परमिला 05/02/2018 5 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 47127 860 0
4 परमिला 12/02/2018 5 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 48242 860 0
5 परमिला 19/02/2018 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 51248 900 0
6 परमिला 05/03/2018 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 53842 1032 0
7 परमिला 12/03/2018 5 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 55596 860 0
8 परमिला 19/03/2018 5 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 56943 860 0
9 परमिला 26/03/2018 4 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 59202 688 0
Sub Total FY 1718 47 7952 0
10 परमिला 02/04/2018 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 380 1044 0
11 परमिला 09/04/2018 2 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 4564 348 0
12 परमिला 30/04/2018 5 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 10219 870 0
13 परमिला 07/05/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 12609 960 0
14 परमिला 14/05/2018 4 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 15149 696 0
15 परमिला 21/05/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 17809 1044 0
16 परमिला 21/01/2019 3 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 57253 522 0
17 परमिला 28/01/2019 4 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 58575 640 0
18 परमिला 04/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 60173 960 0
19 परमिला 11/02/2019 5 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 61815 870 0
20 परमिला 18/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 63251 960 0
21 परमिला 05/03/2019 4 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 66846 580 0
22 परमिला 14/03/2019 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 71659 522 0
23 परमिला 20/03/2019 2 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 73058 348 0
24 परमिला 25/03/2019 1 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 73575 174 0
Sub Total FY 1819 63 10538 0
25 परमिला 01/04/2019 5 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 177 880 0
26 परमिला 08/04/2019 1 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 3379 176 0
27 परमिला 15/04/2019 5 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 6716 880 0
28 परमिला 22/04/2019 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 8837 352 0
29 परमिला 29/04/2019 3 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 10828 528 0
30 परमिला 06/05/2019 5 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 14418 880 0
31 परमिला 20/05/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 19231 888 0
32 परमिला 27/05/2019 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 21302 296 0
Sub Total FY 1920 29 4880 0