Back
Deleted on Date 13/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-094-002/279 Family Id: 279
Name of Head of Household: URMILA
Name of Father/Husband: URMILA
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: Kagdehi
Block: ARANG
District: RAIPUR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 279
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 URMILA Female 40 Bank of Baroda


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 612734 URMILA 02/05/2017~~08/05/2017~~7 6
2 807485 09/05/2017~~13/05/2017~~5 5
3 939663 01/05/2019~~04/05/2019~~4 4
4 1066745 06/05/2019~~12/05/2019~~7 6
5 1239545 13/05/2019~~19/05/2019~~7 6
6 1460167 20/05/2019~~02/06/2019~~14 12
7 1930220 03/06/2019~~09/06/2019~~7 6
8 2128401 10/06/2019~~16/06/2019~~7 6
9 2858072 16/12/2019~~22/12/2019~~7 6
10 3215400 06/01/2020~~12/01/2020~~7 6
11 3322676 13/01/2020~~19/01/2020~~7 6
12 809774 04/05/2020~~10/05/2020~~7 6
13 1125820 11/05/2020~~17/05/2020~~7 6
14 1562007 18/05/2020~~24/05/2020~~7 6
15 2722743 08/06/2020~~14/06/2020~~7 6
16 3024574 15/06/2020~~21/06/2020~~7 6
17 3326232 25/08/2020~~29/08/2020~~5 5
18 3345722 07/09/2020~~13/09/2020~~7 6
19 3369598 16/09/2020~~19/09/2020~~4 4
20 3372226 21/09/2020~~27/09/2020~~7 6
21 3417214 12/10/2020~~18/10/2020~~7 6
22 3452064 26/10/2020~~01/11/2020~~7 6
23 4136254 25/01/2021~~31/01/2021~~7 6
24 4624255 08/02/2021~~13/02/2021~~6 6
25 4876470 15/02/2021~~21/02/2021~~7 6
26 5147061 22/02/2021~~27/02/2021~~6 6
27 5906034 15/03/2021~~20/03/2021~~6 6
28 920015 17/05/2021~~22/05/2021~~6 6
29 1366770 31/05/2021~~05/06/2021~~6 6
30 1826591 07/06/2021~~12/06/2021~~6 6
31 2300489 21/06/2021~~26/06/2021~~6 6
32 2620764 22/11/2021~~27/11/2021~~6 6
33 2730557 06/12/2021~~11/12/2021~~6 6
34 3601842 10/01/2022~~15/01/2022~~6 6
35 3899603 24/01/2022~~29/01/2022~~6 6
36 4349582 07/02/2022~~12/02/2022~~6 6
37 4990315 28/02/2022~~05/03/2022~~6 6
38 5206631 14/03/2022~~19/03/2022~~6 6
39 5515132 28/03/2022~~31/03/2022~~4 4
40 1009028 21/06/2022~~25/06/2022~~5 5

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 612734 URMILA 02/05/2017~~08/05/2017~~7 6 KARMANDI-MENROD SE DHOBHINAD MITTIMURUM PULIYA NIRAMAN (3316015134/RC/381181324)
2 807485 09/05/2017~~13/05/2017~~5 5 KARMANDI-MENROD SE DHOBHINAD MITTIMURUM PULIYA NIRAMAN (3316015134/RC/381181324)
3 939663 01/05/2019~~04/05/2019~~4 4 KARMANDI-BHOLEBABA TALAB GAHRIKARAN & PACHRIKARAN KARY R.S 9.83 (3316015134/WH/1111283002)
4 1066745 06/05/2019~~12/05/2019~~7 6 करमंदी - बगदेवा तालाब गहरीकरण & पचरीकरण कार्य राशि 9.89 (3316015134/WH/1111283897)
5 1239545 13/05/2019~~19/05/2019~~7 6 करमंदी - बगदेवा तालाब गहरीकरण & पचरीकरण कार्य राशि 9.89 (3316015134/WH/1111283897)
6 1460167 20/05/2019~~02/06/2019~~14 12 KARMANDI-BHOLEBABA TALAB GAHRIKARAN & PACHRIKARAN KARY R.S 9.83 (3316015134/WH/1111283002)
7 1930220 03/06/2019~~09/06/2019~~7 6 KARMANDI-BHOLEBABA TALAB GAHRIKARAN & PACHRIKARAN KARY R.S 9.83 (3316015134/WH/1111283002)
8 2128401 10/06/2019~~16/06/2019~~7 6 KARMANDI-BHOLEBABA TALAB GAHRIKARAN & PACHRIKARAN KARY R.S 9.83 (3316015134/WH/1111283002)
9 2858072 16/12/2019~~22/12/2019~~7 6 करमंदी - बगदेवा तालाब गहरीकरण & पचरीकरण कार्य राशि 9.89 (3316015134/WH/1111283897)
10 3215400 06/01/2020~~12/01/2020~~7 6 करमंदी - बगदेवा तालाब गहरीकरण & पचरीकरण कार्य राशि 9.89 (3316015134/WH/1111283897)
11 3322676 13/01/2020~~19/01/2020~~7 12 करमंदी - बगदेवा तालाब गहरीकरण & पचरीकरण कार्य राशि 9.89 (3316015134/WH/1111283897)
12 809774 04/05/2020~~10/05/2020~~7 6 करमंदी - बगदेवा तालाब गहरीकरण & पचरीकरण कार्य राशि 9.89 (3316015134/WH/1111283897)
13 1125820 11/05/2020~~17/05/2020~~7 6 करमंदी - बगदेवा तालाब गहरीकरण & पचरीकरण कार्य राशि 9.89 (3316015134/WH/1111283897)
14 1562007 18/05/2020~~24/05/2020~~7 6 करमंदी - बगदेवा तालाब गहरीकरण & पचरीकरण कार्य राशि 9.89 (3316015134/WH/1111283897)
15 2722743 08/06/2020~~14/06/2020~~7 6 करमंदी - बगदेवा तालाब गहरीकरण & पचरीकरण कार्य राशि 9.89 (3316015134/WH/1111283897)
16 3024574 15/06/2020~~21/06/2020~~7 6 करमंदी - बगदेवा तालाब गहरीकरण & पचरीकरण कार्य राशि 9.89 (3316015134/WH/1111283897)
17 3326232 25/08/2020~~29/08/2020~~5 5 KARMANDI - SLWM HETU SED NIRMAN KARY (FY 20-21) (3316015134/AV/1111381269)
18 3345722 07/09/2020~~13/09/2020~~7 6 KARMANDI - SLWM HETU SED NIRMAN KARY (FY 20-21) (3316015134/AV/1111381269)
19 3369598 16/09/2020~~19/09/2020~~4 4 KARMANDI - SLWM HETU SED NIRMAN KARY (FY 20-21) (3316015134/AV/1111381269)
20 3372226 21/09/2020~~27/09/2020~~7 6 KARMANDI - SLWM HETU SED NIRMAN KARY (FY 20-21) (3316015134/AV/1111381269)
21 3417214 12/10/2020~~18/10/2020~~7 6 KARMANDI - SLWM HETU SED NIRMAN KARY (FY 20-21) (3316015134/AV/1111381269)
22 3452064 26/10/2020~~01/11/2020~~7 6 KARMANDI - SLWM HETU SED NIRMAN KARY (FY 20-21) (3316015134/AV/1111381269)
23 4136254 25/01/2021~~31/01/2021~~7 6 KARMANDI - SARAR TALAB GAHARIKARAN [FY 19-20] (3316015134/WH/1111302693)
24 4624255 08/02/2021~~13/02/2021~~6 6 Karmandi - Samudaik Sauchalay Nirman karya (FY-20-21) (3316015134/RS/1111370447)
25 4876470 15/02/2021~~21/02/2021~~7 6 KARMANDI - SARAR TALAB GAHARIKARAN [FY 19-20] (3316015134/WH/1111302693)
26 5147061 22/02/2021~~27/02/2021~~6 6 KARMANDI - SARAR TALAB GAHARIKARAN [FY 19-20] (3316015134/WH/1111302693)
27 5906034 15/03/2021~~20/03/2021~~6 6 KARMANDI - SARAR TALAB GAHARIKARAN [FY 19-20] (3316015134/WH/1111302693)
28 920015 17/05/2021~~22/05/2021~~6 6 Karmandi - Gaura Sarar Gharikaran & Pacharikaran KN.323 FY-20-21 (3316015134/WH/1111318851)
29 1366770 31/05/2021~~05/06/2021~~6 6 Karmandi - Bhole Baba Sarar Talab Gharikaran & Pacharikaran Kn.323 (FY-20-21) (3316015134/WH/1111318956)
30 1826591 07/06/2021~~12/06/2021~~6 6 Karmandi - Bhole Baba Sarar Talab Gharikaran & Pacharikaran Kn.323 (FY-20-21) (3316015134/WH/1111318956)
31 2300489 21/06/2021~~26/06/2021~~6 6 Karmandi - Bhole Baba Sarar Talab Gharikaran & Pacharikaran Kn.323 (FY-20-21) (3316015134/WH/1111318956)
32 2620764 22/11/2021~~27/11/2021~~6 6 Karmandi- CPT, WAT & Fencing Karya, K.No. 459 (FY 20-21) (3316015134/DP/1111419893)
33 2730557 06/12/2021~~11/12/2021~~6 6 Karmandi- CPT, WAT & Fencing Karya, K.No. 459 (FY 20-21) (3316015134/DP/1111419893)
34 3601842 10/01/2022~~15/01/2022~~6 6 KARMANDI-NAYA TALAB NIRMAN KARYA KN.362 FY 20-21 (3316015134/WC/1111466753)
35 3899603 24/01/2022~~29/01/2022~~6 12 KARMANDI-NAYA TALAB NIRMAN KARYA KN.362 FY 20-21 (3316015134/WC/1111466753)
36 4349582 07/02/2022~~12/02/2022~~6 6 KARMANDI-NAYA TALAB NIRMAN KARYA KN.362 FY 20-21 (3316015134/WC/1111466753)
37 4990315 28/02/2022~~05/03/2022~~6 6 KARMANDI-NAYA TALAB NIRMAN KARYA KN.362 FY 20-21 (3316015134/WC/1111466753)
38 5206631 14/03/2022~~19/03/2022~~6 6 KARMANDI-NAYA TALAB NIRMAN KARYA KN.362 FY 20-21 (3316015134/WC/1111466753)
39 5515132 28/03/2022~~31/03/2022~~4 4 KARMANDI-NAYA TALAB NIRMAN KARYA KN.362 FY 20-21 (3316015134/WC/1111466753)
40 1009028 21/06/2022~~25/06/2022~~5 5 KARMANDI-NAYA TALAB NIRMAN KARYA KN.362 FY 20-21 (3316015134/WC/1111466753)

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 URMILA 02/05/2017 5 KARMANDI-MENROD SE DHOBHINAD MITTIMURUM PULIYA NIRAMAN (3316015134/RC/381181324) 9064 230 0
2 URMILA 09/05/2017 4 KARMANDI-MENROD SE DHOBHINAD MITTIMURUM PULIYA NIRAMAN (3316015134/RC/381181324) 11787 260 0
Sub Total FY 1718 9 490 0
3 URMILA 01/05/2019 4 KARMANDI-BHOLEBABA TALAB GAHRIKARAN & PACHRIKARAN KARY R.S 9.83 (3316015134/WH/1111283002) 13832 440 0
4 URMILA 06/05/2019 1 करमंदी - बगदेवा तालाब गहरीकरण & पचरीकरण कार्य राशि 9.89 (3316015134/WH/1111283897) 17186 150 0
5 URMILA 20/05/2019 6 KARMANDI-BHOLEBABA TALAB GAHRIKARAN & PACHRIKARAN KARY R.S 9.83 (3316015134/WH/1111283002) 22722 1056 0
6 URMILA 27/05/2019 4 KARMANDI-BHOLEBABA TALAB GAHRIKARAN & PACHRIKARAN KARY R.S 9.83 (3316015134/WH/1111283002) 26598 440 0
7 URMILA 03/06/2019 6 KARMANDI-BHOLEBABA TALAB GAHRIKARAN & PACHRIKARAN KARY R.S 9.83 (3316015134/WH/1111283002) 29455 900 0
8 URMILA 10/06/2019 6 KARMANDI-BHOLEBABA TALAB GAHRIKARAN & PACHRIKARAN KARY R.S 9.83 (3316015134/WH/1111283002) 32150 900 0
9 URMILA 16/12/2019 6 करमंदी - बगदेवा तालाब गहरीकरण & पचरीकरण कार्य राशि 9.89 (3316015134/WH/1111283897) 55347 1056 0
10 URMILA 06/01/2020 6 करमंदी - बगदेवा तालाब गहरीकरण & पचरीकरण कार्य राशि 9.89 (3316015134/WH/1111283897) 60265 960 0
Sub Total FY 1920 39 5902 0
11 URMILA 04/05/2020 4 करमंदी - बगदेवा तालाब गहरीकरण & पचरीकरण कार्य राशि 9.89 (3316015134/WH/1111283897) 10635 520 0
12 URMILA 18/05/2020 6 करमंदी - बगदेवा तालाब गहरीकरण & पचरीकरण कार्य राशि 9.89 (3316015134/WH/1111283897) 22542 1140 0
13 URMILA 08/06/2020 6 करमंदी - बगदेवा तालाब गहरीकरण & पचरीकरण कार्य राशि 9.89 (3316015134/WH/1111283897) 39054 1140 0
14 URMILA 15/06/2020 6 करमंदी - बगदेवा तालाब गहरीकरण & पचरीकरण कार्य राशि 9.89 (3316015134/WH/1111283897) 42813 720 0
15 URMILA 25/08/2020 5 KARMANDI - SLWM HETU SED NIRMAN KARY (FY 20-21) (3316015134/AV/1111381269) 48946 950 0
16 URMILA 07/09/2020 6 KARMANDI - SLWM HETU SED NIRMAN KARY (FY 20-21) (3316015134/AV/1111381269) 49580 1140 0
17 URMILA 14/09/2020 4 KARMANDI - SLWM HETU SED NIRMAN KARY (FY 20-21) (3316015134/AV/1111381269) 50480 760 0
18 URMILA 21/09/2020 6 KARMANDI - SLWM HETU SED NIRMAN KARY (FY 20-21) (3316015134/AV/1111381269) 50545 1140 0
19 URMILA 06/10/2020 6 KARMANDI - SLWM HETU SED NIRMAN KARY (FY 20-21) (3316015134/AV/1111381269) 51867 1140 0
20 URMILA 26/10/2020 4 KARMANDI - SLWM HETU SED NIRMAN KARY (FY 20-21) (3316015134/AV/1111381269) 52473 760 0
21 URMILA 25/01/2021 1 KARMANDI - SARAR TALAB GAHARIKARAN [FY 19-20] (3316015134/WH/1111302693) 63376 100 0
22 URMILA 08/02/2021 6 Karmandi - Samudaik Sauchalay Nirman karya (FY-20-21) (3316015134/RS/1111370447) 68263 1140 0
23 URMILA 22/02/2021 6 KARMANDI - SARAR TALAB GAHARIKARAN [FY 19-20] (3316015134/WH/1111302693) 74361 810 0
24 URMILA 15/03/2021 6 KARMANDI - SARAR TALAB GAHARIKARAN [FY 19-20] (3316015134/WH/1111302693) 82393 900 0
Sub Total FY 2021 72 12360 0
25 URMILA 17/05/2021 6 Karmandi - Gaura Sarar Gharikaran & Pacharikaran KN.323 FY-20-21 (3316015134/WH/1111318851) 8705 864 0
26 URMILA 31/05/2021 6 Karmandi - Bhole Baba Sarar Talab Gharikaran & Pacharikaran Kn.323 (FY-20-21) (3316015134/WH/1111318956) 13867 990 0
27 URMILA 07/06/2021 6 Karmandi - Bhole Baba Sarar Talab Gharikaran & Pacharikaran Kn.323 (FY-20-21) (3316015134/WH/1111318956) 19500 990 0
28 URMILA 21/06/2021 6 Karmandi - Bhole Baba Sarar Talab Gharikaran & Pacharikaran Kn.323 (FY-20-21) (3316015134/WH/1111318956) 26774 900 0
29 URMILA 22/11/2021 1 Karmandi- CPT, WAT & Fencing Karya, K.No. 459 (FY 20-21) (3316015134/DP/1111419893) 36714 193 0
30 URMILA 10/01/2022 2 KARMANDI-NAYA TALAB NIRMAN KARYA KN.362 FY 20-21 (3316015134/WC/1111466753) 46629 318 0
31 URMILA 24/01/2022 6 KARMANDI-NAYA TALAB NIRMAN KARYA KN.362 FY 20-21 (3316015134/WC/1111466753) 49380 756 0
32 URMILA 07/02/2022 6 KARMANDI-NAYA TALAB NIRMAN KARYA KN.362 FY 20-21 (3316015134/WC/1111466753) 55748 912 0
33 URMILA 28/02/2022 4 KARMANDI-NAYA TALAB NIRMAN KARYA KN.362 FY 20-21 (3316015134/WC/1111466753) 68156 640 0
34 URMILA 14/03/2022 5 KARMANDI-NAYA TALAB NIRMAN KARYA KN.362 FY 20-21 (3316015134/WC/1111466753) 72042 720 0
35 URMILA 28/03/2022 4 KARMANDI-NAYA TALAB NIRMAN KARYA KN.362 FY 20-21 (3316015134/WC/1111466753) 79459 520 0
Sub Total FY 2122 52 7803 0