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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-002/217 Family Id: 217
Name of Head of Household: RAJESH KUMAR
Name of Father/Husband: BALBHADRA
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 217
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH KUMAR Male 28 Bank of Baroda
2 MADHU BAI Female 25 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 265338 MADHU BAI 22/05/2017~~28/05/2017~~7 6
2 335539 29/05/2017~~11/06/2017~~14 12
3 335538 RAJESH KUMAR 29/05/2017~~11/06/2017~~14 12
4 189783 MADHU BAI 09/05/2019~~15/05/2019~~7 6
5 242729 17/05/2019~~30/05/2019~~14 12
6 242728 RAJESH KUMAR 17/05/2019~~30/05/2019~~14 12
7 783900 MADHU BAI 18/12/2019~~24/12/2019~~7 6
8 783899 RAJESH KUMAR 18/12/2019~~24/12/2019~~7 6
9 816560 MADHU BAI 25/12/2019~~31/12/2019~~7 6
10 816559 RAJESH KUMAR 25/12/2019~~31/12/2019~~7 6
11 74768 MADHU BAI 20/04/2020~~26/04/2020~~7 6
12 74767 RAJESH KUMAR 20/04/2020~~26/04/2020~~7 6
13 245900 MADHU BAI 27/04/2020~~03/05/2020~~7 6
14 245899 RAJESH KUMAR 27/04/2020~~03/05/2020~~7 6
15 967410 MADHU BAI 01/06/2020~~07/06/2020~~7 6
16 967409 RAJESH KUMAR 01/06/2020~~07/06/2020~~7 6
17 1936799 MADHU BAI 24/02/2021~~02/03/2021~~7 6
18 1936798 RAJESH KUMAR 24/02/2021~~02/03/2021~~7 6
19 2063071 MADHU BAI 03/03/2021~~09/03/2021~~7 6
20 2063070 RAJESH KUMAR 03/03/2021~~09/03/2021~~7 6
21 2286045 MADHU BAI 17/03/2021~~23/03/2021~~7 6
22 309647 18/05/2021~~24/05/2021~~7 6
23 443544 25/05/2021~~31/05/2021~~7 6
24 443543 RAJESH KUMAR 25/05/2021~~31/05/2021~~7 6
25 563954 MADHU BAI 01/06/2021~~07/06/2021~~7 6
26 563953 RAJESH KUMAR 01/06/2021~~07/06/2021~~7 6
27 675206 MADHU BAI 08/06/2021~~14/06/2021~~7 6
28 675205 RAJESH KUMAR 08/06/2021~~14/06/2021~~7 6
29 1706759 MADHU BAI 10/03/2022~~16/03/2022~~7 6
30 1706758 RAJESH KUMAR 10/03/2022~~16/03/2022~~7 6
31 1787214 MADHU BAI 17/03/2022~~23/03/2022~~7 6
32 1787213 RAJESH KUMAR 17/03/2022~~23/03/2022~~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 265338 MADHU BAI 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
2 335539 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
3 335538 RAJESH KUMAR 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
4 189783 MADHU BAI 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
5 242729 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
6 242728 RAJESH KUMAR 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
7 783900 MADHU BAI 18/12/2019~~24/12/2019~~7 6 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383)
8 783899 RAJESH KUMAR 18/12/2019~~24/12/2019~~7 6 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383)
9 816560 MADHU BAI 25/12/2019~~31/12/2019~~7 6 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383)
10 816559 RAJESH KUMAR 25/12/2019~~31/12/2019~~7 6 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383)
11 74768 MADHU BAI 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
12 74767 RAJESH KUMAR 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
13 245900 MADHU BAI 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
14 245899 RAJESH KUMAR 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
15 967410 MADHU BAI 01/06/2020~~07/06/2020~~7 6 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777)
16 967409 RAJESH KUMAR 01/06/2020~~07/06/2020~~7 6 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777)
17 1936799 MADHU BAI 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
18 1936798 RAJESH KUMAR 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
19 2063071 MADHU BAI 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
20 2063070 RAJESH KUMAR 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
21 2286045 MADHU BAI 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
22 309647 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
23 443544 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
24 443543 RAJESH KUMAR 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
25 563954 MADHU BAI 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
26 563953 RAJESH KUMAR 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
27 675206 MADHU BAI 08/06/2021~~14/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
28 675205 RAJESH KUMAR 08/06/2021~~14/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
29 1706759 MADHU BAI 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
30 1706758 RAJESH KUMAR 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
31 1787214 MADHU BAI 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
32 1787213 RAJESH KUMAR 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)

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 MADHU BAI 22/05/2017 4 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 3772 688 0
2 MADHU BAI 29/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 5187 860 0
3 MADHU BAI 05/06/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6257 1032 0
Sub Total FY 1718 15 2580 0
4 MADHU BAI 18/12/2019 4 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383) 16995 704 0
5 MADHU BAI 25/12/2019 2 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383) 17829 352 0
Sub Total FY 1920 6 1056 0
6 MADHU BAI 20/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1030 760 0
7 MADHU BAI 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2894 950 0
8 MADHU BAI 24/02/2021 5 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 26289 950 0
9 MADHU BAI 03/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28178 1140 0
10 MADHU BAI 17/03/2021 3 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 31218 570 0
Sub Total FY 2021 23 4370 0
11 MADHU BAI 18/05/2021 5 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 3765 965 0
12 MADHU BAI 25/05/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 4899 1158 0
13 RAJESH KUMAR 25/05/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 4899 1158 0
14 MADHU BAI 01/06/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6275 1158 0
15 RAJESH KUMAR 01/06/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6275 1158 0
16 RAJESH KUMAR 08/06/2021 5 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6990 965 0
17 MADHU BAI 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19308 6 0
18 RAJESH KUMAR 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19308 6 0
Sub Total FY 2122 46 6574 0