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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-05-002-055-001/483
Family Id:
483
Name of Head of Household:
PRIYA BAI
Name of Father/Husband:
PRAYAG KUMAR RAJWADE
Category:
OTH
Date of Registration:
5/25/2023
Address:
Villages:
Panchayat:
Chando
Block:
LAKHANPUR
District:
SURGUJA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
483
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
PRIYA BAI
Female
25
CHHATISGARH GRAMIN BANK
2
PRAYAG KUMAR RAJWADE
Male
28
UCO 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
1413520
PRAYAG KUMAR RAJWADE
31/10/2023~~05/11/2023~~6
6
2
1413519
PRIYA BAI
31/10/2023~~05/11/2023~~6
6
3
1429913
PRAYAG KUMAR RAJWADE
06/11/2023~~12/11/2023~~7
6
4
1429912
PRIYA BAI
06/11/2023~~12/11/2023~~7
6
5
1464284
PRAYAG KUMAR RAJWADE
13/11/2023~~19/11/2023~~7
6
6
1487160
20/11/2023~~26/11/2023~~7
6
7
1546792
28/11/2023~~03/12/2023~~6
6
8
1590713
04/12/2023~~10/12/2023~~7
6
9
1590710
PRIYA BAI
04/12/2023~~10/12/2023~~7
6
10
1657086
PRAYAG KUMAR RAJWADE
11/12/2023~~17/12/2023~~7
6
11
1657085
PRIYA BAI
11/12/2023~~17/12/2023~~7
6
12
1794364
PRAYAG KUMAR RAJWADE
19/12/2023~~24/12/2023~~6
6
13
2690567
PRIYA BAI
12/03/2024~~17/03/2024~~6
6
14
2747162
18/03/2024~~24/03/2024~~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
1413520
PRAYAG KUMAR RAJWADE
31/10/2023~~05/11/2023~~6
6
DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
2
1413519
PRIYA BAI
31/10/2023~~05/11/2023~~6
6
DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
3
1429913
PRAYAG KUMAR RAJWADE
06/11/2023~~12/11/2023~~7
6
DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
4
1429912
PRIYA BAI
06/11/2023~~12/11/2023~~7
6
DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
5
1464284
PRAYAG KUMAR RAJWADE
13/11/2023~~19/11/2023~~7
6
DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
6
1487160
20/11/2023~~26/11/2023~~7
6
DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
7
1546792
28/11/2023~~03/12/2023~~6
6
DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
8
1590713
04/12/2023~~10/12/2023~~7
6
DABRI NIRMAN KARYA NIRMAL/BANDHAN RAM (3305002055/IF/GIS/116118)
9
1590710
PRIYA BAI
04/12/2023~~10/12/2023~~7
6
DABRI NIRMAN KARYA NIRMAL/BANDHAN RAM (3305002055/IF/GIS/116118)
10
1657086
PRAYAG KUMAR RAJWADE
11/12/2023~~17/12/2023~~7
6
DABRI NIRMAN KARYA NIRMAL/BANDHAN RAM (3305002055/IF/GIS/116118)
11
1657085
PRIYA BAI
11/12/2023~~17/12/2023~~7
6
DABRI NIRMAN KARYA NIRMAL/BANDHAN RAM (3305002055/IF/GIS/116118)
12
1794364
PRAYAG KUMAR RAJWADE
19/12/2023~~24/12/2023~~6
6
DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
13
2690567
PRIYA BAI
12/03/2024~~17/03/2024~~6
6
DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
14
2747162
18/03/2024~~24/03/2024~~7
7
DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
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
PRAYAG KUMAR RAJWADE
31/10/2023
6
DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
11118
1326
0
2
PRAYAG KUMAR RAJWADE
06/11/2023
6
DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
11290
1326
0
3
PRAYAG KUMAR RAJWADE
13/11/2023
6
DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
12037
1326
0
4
PRAYAG KUMAR RAJWADE
20/11/2023
6
DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
12635
1326
0
5
PRAYAG KUMAR RAJWADE
27/11/2023
6
DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
13483
1326
0
6
PRAYAG KUMAR RAJWADE
04/12/2023
6
DABRI NIRMAN KARYA NIRMAL/BANDHAN RAM (3305002055/IF/GIS/116118)
13807
1326
0
7
PRAYAG KUMAR RAJWADE
11/12/2023
6
DABRI NIRMAN KARYA NIRMAL/BANDHAN RAM (3305002055/IF/GIS/116118)
14252
1326
0
8
PRAYAG KUMAR RAJWADE
18/12/2023
4
DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
15393
884
0
Sub Total FY 2324
46
10166
0