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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-091-001/585 Family Id: 585
Name of Head of Household: कार्तिक राम
Name of Father/Husband: ररुहा
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: सिंघोला
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 585
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लक्षनी बाई02 Female 25
2 बुधंतीन Female 21 CHHATISGARH GRAMIN BANK
3 कार्त‍िक Male 23
4 छबील Male 22
5 भोजबाई Female 40
6 KARTIK Male 55 CHHATISGARH GRAMIN BANK
7 BHOJ BAI Female 50 CHHATISGARH GRAMIN BANK
8 DUSHYANT Male 35


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 127813 बुधंतीन 08/04/2017~~14/04/2017~~7 6
2 980269 30/05/2017~~05/06/2017~~7 6
3 1182341 09/06/2017~~15/06/2017~~7 6
4 2019694 24/01/2018~~30/01/2018~~7 6
5 280691 09/04/2018~~15/04/2018~~7 6
6 816783 09/05/2018~~15/05/2018~~7 6
7 977079 17/05/2018~~23/05/2018~~7 6
8 1832933 02/10/2018~~09/10/2018~~8 7
9 1857639 15/10/2018~~22/10/2018~~8 7
10 1885009 02/11/2018~~09/11/2018~~8 7
11 1896706 BHOJ BAI 16/11/2018~~23/11/2018~~8 7
12 1896705 KARTIK 16/11/2018~~23/11/2018~~8 7
13 1896704 बुधंतीन 16/11/2018~~23/11/2018~~8 7
14 1933270 BHOJ BAI 27/11/2018~~03/12/2018~~7 6
15 1933269 KARTIK 27/11/2018~~03/12/2018~~7 6
16 1933268 बुधंतीन 27/11/2018~~03/12/2018~~7 6
17 2003157 KARTIK 06/12/2018~~12/12/2018~~7 6
18 2003156 बुधंतीन 06/12/2018~~12/12/2018~~7 6
19 2394359 BHOJ BAI 14/01/2019~~20/01/2019~~7 6
20 2394358 KARTIK 14/01/2019~~20/01/2019~~7 6
21 2394357 बुधंतीन 14/01/2019~~20/01/2019~~7 6
22 2545401 28/01/2019~~03/02/2019~~7 6
23 3076128 KARTIK 05/03/2019~~11/03/2019~~7 6
24 3076127 बुधंतीन 05/03/2019~~11/03/2019~~7 6
25 405315 15/04/2019~~21/04/2019~~7 6
26 1327114 27/05/2019~~31/05/2019~~5 5
27 2892956 24/02/2020~~01/03/2020~~7 6
28 2963657 02/03/2020~~08/03/2020~~7 6
29 2606473 10/02/2021~~16/02/2021~~7 6
30 3036603 02/03/2021~~08/03/2021~~7 6
31 3285020 BHOJ BAI 16/03/2021~~22/03/2021~~7 6
32 3279446 बुधंतीन 16/03/2021~~22/03/2021~~7 6
33 485939 11/05/2021~~17/05/2021~~7 6
34 1017690 02/06/2021~~08/06/2021~~7 6
35 2386210 25/01/2022~~31/01/2022~~7 6
36 2826126 15/02/2022~~21/02/2022~~7 6
37 3230812 10/03/2022~~16/03/2022~~7 6
38 1758059 08/02/2023~~14/02/2023~~7 6
39 2214581 06/03/2023~~12/03/2023~~7 6
40 356513 23/04/2023~~29/04/2023~~7 6
41 1822051 17/01/2024~~23/01/2024~~7 6
42 2231091 20/02/2024~~26/02/2024~~7 6
43 2440340 05/03/2024~~12/03/2024~~8 8
44 26621 02/04/2024~~08/04/2024~~7 7
45 500039 30/04/2024~~06/05/2024~~7 7
46 934256 22/05/2024~~28/05/2024~~7 7
47 1226479 30/05/2024~~05/06/2024~~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 127813 बुधंतीन 08/04/2017~~14/04/2017~~7 6 singhola mathpara me mitti sadak karya 9.84 (3304001091/RC/381181439)
2 980269 30/05/2017~~05/06/2017~~7 6 singhola mathpara me mitti sadak karya 9.84 (3304001091/RC/381181439)
3 1182341 09/06/2017~~15/06/2017~~7 6 singhola - khel maidan stedium nirman karya-bhag-2 (3304001091/PG/371)
4 2019694 24/01/2018~~30/01/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
5 280691 09/04/2018~~15/04/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
6 816783 09/05/2018~~15/05/2018~~7 6 SINGHOLA BADE TALAB GAHRIKARAN KARYA (3304001091/WC/1111312372)
7 977079 17/05/2018~~23/05/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
8 1832933 02/10/2018~~09/10/2018~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633)
9 1857639 15/10/2018~~22/10/2018~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633)
10 1885009 02/11/2018~~09/11/2018~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633)
11 1896706 BHOJ BAI 16/11/2018~~23/11/2018~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633)
12 1896705 KARTIK 16/11/2018~~23/11/2018~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633)
13 1896704 बुधंतीन 16/11/2018~~23/11/2018~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633)
14 1933270 BHOJ BAI 27/11/2018~~03/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633)
15 1933269 KARTIK 27/11/2018~~03/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633)
16 1933268 बुधंतीन 27/11/2018~~03/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633)
17 2003157 KARTIK 06/12/2018~~12/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633)
18 2003156 बुधंतीन 06/12/2018~~12/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633)
19 2394359 BHOJ BAI 14/01/2019~~20/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633)
20 2394358 KARTIK 14/01/2019~~20/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633)
21 2394357 बुधंतीन 14/01/2019~~20/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633)
22 2545401 28/01/2019~~03/02/2019~~7 6 Singhola-Gouthan Nirman Karya (3304001091/AV/1111321725)
23 3076128 KARTIK 05/03/2019~~11/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633)
24 3076127 बुधंतीन 05/03/2019~~11/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633)
25 405315 15/04/2019~~21/04/2019~~7 6 Singhola-Gouthan Nirman Karya (3304001091/AV/1111321725)
26 1327114 27/05/2019~~31/05/2019~~5 5 SINGHOLA dabri niram kary jhagruram/rupsing (3304001091/IF/1111362800)
27 2892956 24/02/2020~~01/03/2020~~7 6 SINGHOLA - DABRI NIRMAN KARYA SHIVPRASAD/PARDESHI SAHU (3304001091/IF/1111438402)
28 2963657 02/03/2020~~08/03/2020~~7 6 SINGHOLA - DABRI NIRMAN KARYA SHIVPRASAD/PARDESHI SAHU (3304001091/IF/1111438402)
29 2606473 10/02/2021~~16/02/2021~~7 6 Singhola-Chando Nahar Se Gouthan Tak Mitti Sadak Nirman Karya (3304001091/RC/1111364788)
30 3036603 02/03/2021~~08/03/2021~~7 6 SINGHOLA - PAITHU TALAB GAHRIKARAN (3304001091/WH/1111310665)
31 3285020 BHOJ BAI 16/03/2021~~22/03/2021~~7 6 Singhola-medh bandhan amritram/roopsingh (3304001091/IF/1111550928)
32 3279446 बुधंतीन 16/03/2021~~22/03/2021~~7 6 SINGHOLA - PAITHU TALAB GAHRIKARAN (3304001091/WH/1111310665)
33 485939 11/05/2021~~17/05/2021~~7 6 सिंघोला(सिंघोला) - संबलपुर बाट तालाब गहरीकरण (3304001091/WH/1111329390)
34 1017690 02/06/2021~~08/06/2021~~7 6 सिंघोला(सिंघोला) - संबलपुर बाट तालाब गहरीकरण (3304001091/WH/1111329390)
35 2386210 25/01/2022~~31/01/2022~~7 6 सिंघोला - समुदाय के लिए मिटटी के रास्ते का निर्माण कार्य सम्बलपुर रोड से चांदो नहर तक (3304001091/RC/1111399213)
36 2826126 15/02/2022~~21/02/2022~~7 6 SINGHOLA MED BANDHAN KARYA KHAMHAN/DYARAM SAHU (3304001091/IF/1111434635)
37 3230812 10/03/2022~~16/03/2022~~7 6 सिंघोला - समुदाय के लिए मिटटी के रास्ते का निर्माण कार्य चांदो नहर से ढोडिया प्लाट तक (3304001091/RC/1111399214)
38 1758059 08/02/2023~~14/02/2023~~7 6 सिंघोला -समुदाय के लिए मिट्टी के छोटे रास्ते का निर्माण (मुक्तिधाम से सबलपुर रोड तक ) (3304001091/RC/1111406968)
39 2214581 06/03/2023~~12/03/2023~~7 6 सिंघोला -फॉर्म बंड निर्माण कार्य (शेखर कुमार / मोहन लाल ) (3304001091/IF/1111756632)
40 356513 23/04/2023~~29/04/2023~~7 6 सिंघोला - मेढ बंधान कार्य (बंशीलाल/साधूराम) (3304001091/IF/1111669316)
41 1822051 17/01/2024~~23/01/2024~~7 6 सिंघोला - सामुदायिक जल भराव भूमि की निकासी (मुक्तिधाम से आंगनबाड़ी केन्द्र तक) (3304001091/RS/1111414231)
42 2231091 20/02/2024~~26/02/2024~~7 6 सिंघोला - व्यक्तियों के लिए फार्म बंड निर्माण कार्य (गंगोत्री /ननकू ) (3304001091/IF/1111814599)
43 2440340 05/03/2024~~12/03/2024~~8 8 सिंघोला - व्यक्तियों के लिए फार्म बंड निर्माण कार्य पुराणिक/घासीराम (3304001091/IF/1111814884)
44 26621 02/04/2024~~08/04/2024~~7 7 सिंघोला - व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य (रामूलाल/उदेराम ) (3304001091/IF/1111831197)
45 500039 30/04/2024~~06/05/2024~~7 7 सिंघोला -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण (उपरभाठा ) (3304001091/WH/1111342771)
46 934256 22/05/2024~~28/05/2024~~7 7 सिंघोला - समुदाय के लिए तालाब का पुर्नोद्धार कार्य (डबरी तालाब ) (3304001091/WH/1111347309)
47 1226479 30/05/2024~~05/06/2024~~7 7 सिंघोला - समुदाय के लिए तालाब का पुर्नोद्धार कार्य (डबरी तालाब ) (3304001091/WH/1111347309)

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 बुधंतीन 30/05/2017 6 singhola mathpara me mitti sadak karya 9.84 (3304001091/RC/381181439) 17552 660 0
2 बुधंतीन 09/06/2017 5 singhola - khel maidan stedium nirman karya-bhag-2 (3304001091/PG/371) 20540 860 0
3 बुधंतीन 24/01/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 44155 1032 0
Sub Total FY 1718 17 2552 0
4 बुधंतीन 09/04/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 5002 1044 0
5 बुधंतीन 08/05/2018 2 SINGHOLA BADE TALAB GAHRIKARAN KARYA (3304001091/WC/1111312372) 14359 348 0
6 बुधंतीन 17/05/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 16973 1044 0
7 बुधंतीन 02/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633) 35295 1044 0
8 बुधंतीन 15/10/2018 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633) 38281 870 0
9 बुधंतीन 02/11/2018 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633) 39986 696 0
10 BHOJ BAI 16/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633) 40813 1044 0
11 KARTIK 16/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633) 40813 1044 0
12 बुधंतीन 16/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633) 40813 1044 0
13 BHOJ BAI 27/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633) 43424 1044 0
14 KARTIK 27/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633) 43424 1044 0
15 बुधंतीन 27/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633) 43424 1044 0
16 KARTIK 06/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633) 45439 1044 0
17 बुधंतीन 06/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633) 45439 1044 0
18 BHOJ BAI 14/01/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633) 55382 870 0
19 KARTIK 14/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633) 55382 1044 0
20 बुधंतीन 14/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633) 55382 1044 0
21 KARTIK 05/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633) 68440 1044 0
22 बुधंतीन 05/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2610340 (3304001091/IF/IAY/806633) 68440 1044 0
Sub Total FY 1819 106 18444 0
23 बुधंतीन 24/02/2020 5 SINGHOLA - DABRI NIRMAN KARYA SHIVPRASAD/PARDESHI SAHU (3304001091/IF/1111438402) 47034 880 0
24 बुधंतीन 02/03/2020 6 SINGHOLA - DABRI NIRMAN KARYA SHIVPRASAD/PARDESHI SAHU (3304001091/IF/1111438402) 48103 1056 0
Sub Total FY 1920 11 1936 0
25 बुधंतीन 10/02/2021 6 Singhola-Chando Nahar Se Gouthan Tak Mitti Sadak Nirman Karya (3304001091/RC/1111364788) 34199 1140 0
26 बुधंतीन 02/03/2021 6 SINGHOLA - PAITHU TALAB GAHRIKARAN (3304001091/WH/1111310665) 38779 1140 0
27 BHOJ BAI 16/03/2021 5 Singhola-medh bandhan amritram/roopsingh (3304001091/IF/1111550928) 41412 950 0
28 बुधंतीन 16/03/2021 2 SINGHOLA - PAITHU TALAB GAHRIKARAN (3304001091/WH/1111310665) 41401 380 0
Sub Total FY 2021 19 3610 0
29 बुधंतीन 11/05/2021 6 सिंघोला(सिंघोला) - संबलपुर बाट तालाब गहरीकरण (3304001091/WH/1111329390) 5058 792 0
30 बुधंतीन 02/06/2021 6 सिंघोला(सिंघोला) - संबलपुर बाट तालाब गहरीकरण (3304001091/WH/1111329390) 13180 1158 0
31 बुधंतीन 25/01/2022 6 सिंघोला - समुदाय के लिए मिटटी के रास्ते का निर्माण कार्य सम्बलपुर रोड से चांदो नहर तक (3304001091/RC/1111399213) 29431 1158 0
32 बुधंतीन 15/02/2022 7 SINGHOLA MED BANDHAN KARYA KHAMHAN/DYARAM SAHU (3304001091/IF/1111434635) 34218 1351 0
33 बुधंतीन 10/03/2022 6 सिंघोला - समुदाय के लिए मिटटी के रास्ते का निर्माण कार्य चांदो नहर से ढोडिया प्लाट तक (3304001091/RC/1111399214) 39196 1158 0
Sub Total FY 2122 31 5617 0
34 बुधंतीन 08/02/2023 6 सिंघोला -समुदाय के लिए मिट्टी के छोटे रास्ते का निर्माण (मुक्तिधाम से सबलपुर रोड तक ) (3304001091/RC/1111406968) 21230 1224 0
35 बुधंतीन 06/03/2023 6 सिंघोला -फॉर्म बंड निर्माण कार्य (शेखर कुमार / मोहन लाल ) (3304001091/IF/1111756632) 26974 1224 0
Sub Total FY 2223 12 2448 0
36 बुधंतीन 23/04/2023 6 सिंघोला - मेढ बंधान कार्य (बंशीलाल/साधूराम) (3304001091/IF/1111669316) 5427 1326 0
37 बुधंतीन 17/01/2024 5 सिंघोला - सामुदायिक जल भराव भूमि की निकासी (मुक्तिधाम से आंगनबाड़ी केन्द्र तक) (3304001091/RS/1111414231) 28765 1105 0
38 बुधंतीन 05/03/2024 7 सिंघोला - व्यक्तियों के लिए फार्म बंड निर्माण कार्य पुराणिक/घासीराम (3304001091/IF/1111814884) 38724 1547 0
Sub Total FY 2324 18 3978 0
39 बुधंतीन 02/04/2024 6 सिंघोला - व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य (रामूलाल/उदेराम ) (3304001091/IF/1111831197) 1406 1326 0
40 बुधंतीन 30/04/2024 6 सिंघोला -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण (उपरभाठा ) (3304001091/WH/1111342771) 11108 1020 0
41 बुधंतीन 22/05/2024 4 सिंघोला - समुदाय के लिए तालाब का पुर्नोद्धार कार्य (डबरी तालाब ) (3304001091/WH/1111347309) 20550 972 0
Sub Total FY 2425 16 3318 0