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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-019-002/77 Family Id: 77
Name of Head of Household: संतोष
Name of Father/Husband: बुधराम
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: गोपालपुर
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 77
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Male 30 Bank of Maharastra
2 दुलारी Female 26
3 रंजवन्ति Female 30


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 2361487 संतोष 20/02/2018~~05/03/2018~~14 12
2 2506544 06/03/2018~~12/03/2018~~7 6
3 2619493 13/03/2018~~19/03/2018~~7 6
4 2754454 20/03/2018~~26/03/2018~~7 6
5 78305 03/04/2018~~09/04/2018~~7 6
6 254733 10/04/2018~~16/04/2018~~7 6
7 2338945 10/01/2019~~30/01/2019~~21 18
8 2608879 01/02/2019~~07/02/2019~~7 6
9 2703803 14/02/2019~~27/02/2019~~14 12
10 2968325 28/02/2019~~06/03/2019~~7 6
11 3220271 14/03/2019~~20/03/2019~~7 6
12 3389427 25/03/2019~~31/03/2019~~7 6
13 57924 01/04/2019~~07/04/2019~~7 6
14 585379 22/04/2019~~05/05/2019~~14 12
15 859062 06/05/2019~~19/05/2019~~14 12
16 1119400 20/05/2019~~26/05/2019~~7 6
17 1270318 27/05/2019~~09/06/2019~~14 12
18 1629068 10/06/2019~~16/06/2019~~7 6
19 2786597 18/02/2020~~05/03/2020~~17 15
20 3019366 06/03/2020~~22/03/2020~~17 15
21 298071 27/04/2020~~03/05/2020~~7 6
22 481819 04/05/2020~~14/05/2020~~11 10
23 872531 15/05/2020~~28/05/2020~~14 12
24 1319690 29/05/2020~~04/06/2020~~7 6
25 1508563 06/06/2020~~12/06/2020~~7 6
26 522475 13/05/2021~~19/05/2021~~7 6
27 638098 20/05/2021~~26/05/2021~~7 6
28 847228 27/05/2021~~02/06/2021~~7 6
29 1093618 03/06/2021~~09/06/2021~~7 6
30 1300708 11/06/2021~~15/06/2021~~5 5
31 1410977 18/06/2021~~22/06/2021~~5 5
32 2401577 24/01/2022~~06/02/2022~~14 12
33 2681875 07/02/2022~~20/02/2022~~14 12
34 2926004 21/02/2022~~06/03/2022~~14 12
35 3183014 07/03/2022~~13/03/2022~~7 6
36 3284769 14/03/2022~~20/03/2022~~7 6
37 3408870 23/03/2022~~27/03/2022~~5 5
38 3441741 28/03/2022~~30/03/2022~~3 3
39 1837902 13/02/2023~~19/02/2023~~7 6
40 1976841 20/02/2023~~26/02/2023~~7 6
41 2192190 06/03/2023~~12/03/2023~~7 6
42 257112 17/04/2023~~23/04/2023~~7 6
43 1593845 14/12/2023~~30/12/2023~~17 15
44 196122 10/04/2024~~16/04/2024~~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 2361487 संतोष 20/02/2018~~05/03/2018~~14 12 Gopalpur- soori talab se samshangath tak sichai nali nirman karya Rs. 5.350 (3304001019/WC/1111310665)
2 2506544 06/03/2018~~12/03/2018~~7 6 Gopalpur- soori talab se samshangath tak sichai nali nirman karya Rs. 5.350 (3304001019/WC/1111310665)
3 2619493 13/03/2018~~19/03/2018~~7 6 Gopalpur- soori talab se samshangath tak sichai nali nirman karya Rs. 5.350 (3304001019/WC/1111310665)
4 2754454 20/03/2018~~26/03/2018~~7 6 Gopalpur- sonbarsha nala safai karya 1500m. Rs. 5.330 (3304001019/RC/1111285311)
5 78305 03/04/2018~~09/04/2018~~7 6 Gopalpur- sonbarsha nala safai karya 1500m. Rs. 5.330 (3304001019/RC/1111285311)
6 254733 10/04/2018~~16/04/2018~~7 6 Gopalpur- sonbarsha nala safai karya 1500m. Rs. 5.330 (3304001019/RC/1111285311)
7 2338945 10/01/2019~~30/01/2019~~21 18 dabri talab gaharikaran karya (3304001019/WC/1111342567)
8 2608879 01/02/2019~~07/02/2019~~7 6 dabri talab gaharikaran karya (3304001019/WC/1111342567)
9 2703803 14/02/2019~~27/02/2019~~14 12 dabri talab gaharikaran karya (3304001019/WC/1111342567)
10 2968325 28/02/2019~~06/03/2019~~7 6 dabri talab gaharikaran karya (3304001019/WC/1111342567)
11 3220271 14/03/2019~~20/03/2019~~7 6 seetala atalab gaharikaran kary (3304001019/WC/1111342566)
12 3389427 25/03/2019~~31/03/2019~~7 6 seetala atalab gaharikaran kary (3304001019/WC/1111342566)
13 57924 01/04/2019~~07/04/2019~~7 6 seetala atalab gaharikaran kary (3304001019/WC/1111342566)
14 585379 22/04/2019~~05/05/2019~~14 12 sori talab gaharikaran karuya (3304001019/WC/1111342568)
15 859062 06/05/2019~~19/05/2019~~14 12 sori talab gaharikaran karuya (3304001019/WC/1111342568)
16 1119400 20/05/2019~~26/05/2019~~7 6 sori talab gaharikaran karuya (3304001019/WC/1111342568)
17 1270318 27/05/2019~~09/06/2019~~14 12 sori talab gaharikaran karuya (3304001019/WC/1111342568)
18 1629068 10/06/2019~~16/06/2019~~7 6 sori talab gaharikaran karuya (3304001019/WC/1111342568)
19 2786597 18/02/2020~~05/03/2020~~17 15 sori talab gaharikaran karuya (3304001019/WC/1111342568)
20 3019366 06/03/2020~~22/03/2020~~17 15 sori talab gaharikaran karuya (3304001019/WC/1111342568)
21 298071 27/04/2020~~03/05/2020~~7 6 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625)
22 481819 04/05/2020~~14/05/2020~~11 10 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625)
23 872531 15/05/2020~~28/05/2020~~14 12 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625)
24 1319690 29/05/2020~~04/06/2020~~7 6 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625)
25 1508563 06/06/2020~~12/06/2020~~7 6 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625)
26 522475 13/05/2021~~19/05/2021~~7 6 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144)
27 638098 20/05/2021~~26/05/2021~~7 6 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144)
28 847228 27/05/2021~~02/06/2021~~7 6 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144)
29 1093618 03/06/2021~~09/06/2021~~7 6 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144)
30 1300708 11/06/2021~~15/06/2021~~5 5 GOPALPUR(BHALUKONHA)- TALAB GAHRIKARN KARY AURDA ROAD (3304001019/WH/1111315598)
31 1410977 18/06/2021~~22/06/2021~~5 5 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144)
32 2401577 24/01/2022~~06/02/2022~~14 12 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
33 2681875 07/02/2022~~20/02/2022~~14 12 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
34 2926004 21/02/2022~~06/03/2022~~14 12 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
35 3183014 07/03/2022~~13/03/2022~~7 6 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
36 3284769 14/03/2022~~20/03/2022~~7 6 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
37 3408870 23/03/2022~~27/03/2022~~5 5 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
38 3441741 28/03/2022~~30/03/2022~~3 3 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
39 1837902 13/02/2023~~19/02/2023~~7 6 गोपालपुर (भालूकोन्हा )-समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण (दर्री तालाब) (3304001019/WC/1111547841)
40 1976841 20/02/2023~~26/02/2023~~7 6 गोपालपुर (भालूकोन्हा )-समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण (दर्री तालाब) (3304001019/WC/1111547841)
41 2192190 06/03/2023~~12/03/2023~~7 6 गोपालपुर (भालूकोन्हा )-समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण (दर्री तालाब) (3304001019/WC/1111547841)
42 257112 17/04/2023~~23/04/2023~~7 6 गोपालपुर (भालूकोन्हा):-मिनी परकोलेशन टैंक निर्माण कार्य(क्रमांक 2) (3304001019/WC/1111551489)
43 1593845 14/12/2023~~30/12/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3286707 (3304001019/IF/IAY/1073418)
44 196122 10/04/2024~~16/04/2024~~7 7 गोपालपुर (भालूकोन्हा )- सामुदायिक जल भराव भूमि की निकासी (ईटा भट्टा से बांधा तालाब तक ) (3304001019/RS/1111416142)

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 संतोष 27/02/2018 5 Gopalpur- soori talab se samshangath tak sichai nali nirman karya Rs. 5.350 (3304001019/WC/1111310665) 51994 860 0
2 संतोष 06/03/2018 5 Gopalpur- soori talab se samshangath tak sichai nali nirman karya Rs. 5.350 (3304001019/WC/1111310665) 53996 800 0
3 संतोष 13/03/2018 3 Gopalpur- soori talab se samshangath tak sichai nali nirman karya Rs. 5.350 (3304001019/WC/1111310665) 56016 516 0
4 संतोष 20/03/2018 5 Gopalpur- sonbarsha nala safai karya 1500m. Rs. 5.330 (3304001019/RC/1111285311) 58236 860 0
Sub Total FY 1718 18 3036 0
5 संतोष 03/04/2018 6 Gopalpur- sonbarsha nala safai karya 1500m. Rs. 5.330 (3304001019/RC/1111285311) 2186 1032 0
6 संतोष 10/04/2018 6 Gopalpur- sonbarsha nala safai karya 1500m. Rs. 5.330 (3304001019/RC/1111285311) 4448 1044 0
7 संतोष 10/01/2019 3 dabri talab gaharikaran karya (3304001019/WC/1111342567) 53970 522 0
8 संतोष 17/01/2019 4 dabri talab gaharikaran karya (3304001019/WC/1111342567) 56124 696 0
9 संतोष 24/01/2019 4 dabri talab gaharikaran karya (3304001019/WC/1111342567) 58236 696 0
10 संतोष 01/02/2019 6 dabri talab gaharikaran karya (3304001019/WC/1111342567) 60133 1044 0
11 संतोष 14/02/2019 6 dabri talab gaharikaran karya (3304001019/WC/1111342567) 61898 1044 0
12 संतोष 21/02/2019 5 dabri talab gaharikaran karya (3304001019/WC/1111342567) 63155 870 0
13 संतोष 28/02/2019 3 dabri talab gaharikaran karya (3304001019/WC/1111342567) 66454 522 0
14 संतोष 14/03/2019 6 seetala atalab gaharikaran kary (3304001019/WC/1111342566) 70984 786 0
15 संतोष 25/03/2019 6 seetala atalab gaharikaran kary (3304001019/WC/1111342566) 74301 870 0
Sub Total FY 1819 55 9126 0
16 संतोष 01/04/2019 2 seetala atalab gaharikaran kary (3304001019/WC/1111342566) 892 348 0
17 संतोष 22/04/2019 6 sori talab gaharikaran karuya (3304001019/WC/1111342568) 9509 600 0
18 संतोष 29/04/2019 6 sori talab gaharikaran karuya (3304001019/WC/1111342568) 9573 540 0
19 संतोष 06/05/2019 6 sori talab gaharikaran karuya (3304001019/WC/1111342568) 13996 750 0
20 संतोष 13/05/2019 6 sori talab gaharikaran karuya (3304001019/WC/1111342568) 14019 720 0
21 संतोष 20/05/2019 6 sori talab gaharikaran karuya (3304001019/WC/1111342568) 18240 600 0
22 संतोष 27/05/2019 8 sori talab gaharikaran karuya (3304001019/WC/1111342568) 20755 880 0
23 संतोष 18/02/2020 15 sori talab gaharikaran karuya (3304001019/WC/1111342568) 45736 522 0
24 संतोष 06/03/2020 8 sori talab gaharikaran karuya (3304001019/WC/1111342568) 49532 480 0
25 संतोष 14/03/2020 5 sori talab gaharikaran karuya (3304001019/WC/1111342568) 49552 500 0
Sub Total FY 1920 68 5940 0
26 संतोष 27/04/2020 6 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625) 4898 600 0
27 संतोष 04/05/2020 10 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625) 8356 800 0
28 संतोष 15/05/2020 4 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625) 13876 320 0
29 संतोष 22/05/2020 5 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625) 13906 500 0
30 संतोष 29/05/2020 3 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625) 19740 450 0
Sub Total FY 2021 28 2670 0
31 संतोष 20/05/2021 6 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144) 7175 780 0
32 संतोष 27/05/2021 6 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144) 10918 900 0
33 संतोष 03/06/2021 6 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144) 14030 780 0
34 संतोष 11/06/2021 5 GOPALPUR(BHALUKONHA)- TALAB GAHRIKARN KARY AURDA ROAD (3304001019/WH/1111315598) 16995 500 0
35 संतोष 17/06/2021 4 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144) 18475 520 0
36 संतोष 24/01/2022 6 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993) 29633 780 0
37 संतोष 07/02/2022 3 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993) 32357 240 0
Sub Total FY 2122 36 4500 0