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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-001/332-B Family Id: 332-B
Name of Head of Household: ओमप्रकाश/नरसिह
Name of Father/Husband: ओमप्रकाश/नरसिह
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 332-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओमप्रकाश/नरसिह Male 27 Bank of Maharastra
2 शीतला Female 24
3 SHEETLA Female 33 Bank of Maharastra


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 2175345 ओमप्रकाश/नरसिह 05/02/2018~~11/02/2018~~7 6
2 2286943 12/02/2018~~18/02/2018~~7 6
3 2345430 19/02/2018~~25/02/2018~~7 6
4 2448899 26/02/2018~~04/03/2018~~7 6
5 2496312 05/03/2018~~11/03/2018~~7 6
6 2648437 13/03/2018~~19/03/2018~~7 6
7 61329 SHEETLA 02/04/2018~~08/04/2018~~7 6
8 61328 ओमप्रकाश/नरसिह 02/04/2018~~08/04/2018~~7 6
9 211564 09/04/2018~~15/04/2018~~7 6
10 398041 19/04/2018~~25/04/2018~~7 6
11 1410738 06/06/2018~~12/06/2018~~7 6
12 62379 SHEETLA 01/04/2019~~07/04/2019~~7 6
13 62378 ओमप्रकाश/नरसिह 01/04/2019~~07/04/2019~~7 6
14 263446 08/04/2019~~14/04/2019~~7 6
15 604232 24/04/2019~~30/04/2019~~7 6
16 783854 01/05/2019~~07/05/2019~~7 6
17 943968 09/05/2019~~15/05/2019~~7 6
18 1182297 20/05/2019~~26/05/2019~~7 6
19 176462 21/04/2020~~27/04/2020~~7 6
20 467755 10/05/2021~~23/05/2021~~14 12
21 816051 26/05/2021~~01/06/2021~~7 6
22 1031765 02/06/2021~~08/06/2021~~7 6
23 1258544 09/06/2021~~15/06/2021~~7 6
24 2142631 11/01/2022~~17/01/2022~~7 6
25 2251696 18/01/2022~~24/01/2022~~7 6
26 2442812 27/01/2022~~02/02/2022~~7 6
27 2643478 05/02/2022~~06/02/2022~~2 2
28 695927 15/05/2023~~21/05/2023~~7 6
29 915494 24/05/2023~~30/05/2023~~7 6
30 1970863 30/01/2024~~05/02/2024~~7 6
31 2071429 07/02/2024~~21/02/2024~~15 13
32 244877 14/04/2024~~20/04/2024~~7 7
33 364089 21/04/2024~~27/04/2024~~7 7
34 543125 01/05/2024~~07/05/2024~~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 2175345 ओमप्रकाश/नरसिह 05/02/2018~~11/02/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
2 2286943 12/02/2018~~18/02/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
3 2345430 19/02/2018~~25/02/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
4 2448899 26/02/2018~~04/03/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
5 2496312 05/03/2018~~11/03/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
6 2648437 13/03/2018~~19/03/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
7 61329 SHEETLA 02/04/2018~~08/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
8 61328 ओमप्रकाश/नरसिह 02/04/2018~~08/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
9 211564 09/04/2018~~15/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
10 398041 19/04/2018~~25/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
11 1410738 06/06/2018~~12/06/2018~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
12 62379 SHEETLA 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
13 62378 ओमप्रकाश/नरसिह 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
14 263446 08/04/2019~~14/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
15 604232 24/04/2019~~30/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
16 783854 01/05/2019~~07/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
17 943968 09/05/2019~~15/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
18 1182297 20/05/2019~~26/05/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
19 176462 21/04/2020~~27/04/2020~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
20 467755 10/05/2021~~23/05/2021~~14 12 AURADA- MEDH BADHAN KARY(MADANLAL/TUKARAM) (3304001009/IF/1111484746)
21 816051 26/05/2021~~01/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
22 1031765 02/06/2021~~08/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
23 1258544 09/06/2021~~15/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
24 2142631 11/01/2022~~17/01/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
25 2251696 18/01/2022~~24/01/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
26 2442812 27/01/2022~~02/02/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
27 2643478 05/02/2022~~06/02/2022~~2 2 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
28 695927 15/05/2023~~21/05/2023~~7 6 अउरदा - समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण(वाटर शेड तालाब) (3304001009/WH/1111342013)
29 915494 24/05/2023~~30/05/2023~~7 6 अउरदा -फार्म बंड निर्माण कार्य ( कृष्णा कुमार /रेखाराम ) (3304001009/IF/1111757739)
30 1970863 30/01/2024~~05/02/2024~~7 6 अउरदा - समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण(वाटर शेड तालाब) (3304001009/WH/1111342013)
31 2071429 07/02/2024~~21/02/2024~~15 13 अउरदा - समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण(वाटर शेड तालाब) (3304001009/WH/1111342013)
32 244877 14/04/2024~~20/04/2024~~7 7 अउरदा -फार्म बंड निर्माण कार्य (काली चरण /हजारी ) (3304001009/IF/1111759593)
33 364089 21/04/2024~~27/04/2024~~7 7 अउरदा - समुदाय के लिए जल भराव भूमि की निकासी(जोगी डबरी से बगीचा तक) (3304001009/RS/1111416136)
34 543125 01/05/2024~~07/05/2024~~7 7 अउरदा - समुदाय के लिए जल भराव भूमि की निकासी(जोगी डबरी से बगीचा तक) (3304001009/RS/1111416136)

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 ओमप्रकाश/नरसिह 05/02/2018 5 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 47162 860 0
2 ओमप्रकाश/नरसिह 12/02/2018 4 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 49529 688 0
3 ओमप्रकाश/नरसिह 19/02/2018 4 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 50433 688 0
4 ओमप्रकाश/नरसिह 26/02/2018 5 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 52572 860 0
5 ओमप्रकाश/नरसिह 05/03/2018 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 53699 1032 0
Sub Total FY 1718 24 4128 0
6 ओमप्रकाश/नरसिह 02/04/2018 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 1018 1044 0
7 ओमप्रकाश/नरसिह 09/04/2018 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 3470 1044 0
8 ओमप्रकाश/नरसिह 19/04/2018 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 6775 1044 0
9 ओमप्रकाश/नरसिह 06/06/2018 5 NALA DESILTING-AURADA (3304001009/WC/1111331859) 23664 870 0
Sub Total FY 1819 23 4002 0
10 ओमप्रकाश/नरसिह 08/04/2019 5 NALA DESILTING-AURADA (3304001009/WC/1111331859) 4223 880 0
11 ओमप्रकाश/नरसिह 24/04/2019 4 NALA DESILTING-AURADA (3304001009/WC/1111331859) 9950 560 0
Sub Total FY 1920 9 1440 0
12 ओमप्रकाश/नरसिह 21/04/2020 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 3072 1140 0
Sub Total FY 2021 6 1140 0
13 ओमप्रकाश/नरसिह 10/05/2021 14 AURADA- MEDH BADHAN KARY(MADANLAL/TUKARAM) (3304001009/IF/1111484746) 4703 2702 0
14 ओमप्रकाश/नरसिह 26/05/2021 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 9998 1158 0
15 ओमप्रकाश/नरसिह 02/06/2021 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 13216 1158 0
16 ओमप्रकाश/नरसिह 09/06/2021 1 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 16459 193 0
17 ओमप्रकाश/नरसिह 11/01/2022 1 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 27127 193 0
18 ओमप्रकाश/नरसिह 18/01/2022 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 28004 1158 0
19 ओमप्रकाश/नरसिह 27/01/2022 4 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 29890 576 0
20 ओमप्रकाश/नरसिह 05/02/2022 1 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 31846 193 0
Sub Total FY 2122 39 7331 0
21 ओमप्रकाश/नरसिह 15/05/2023 6 अउरदा - समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण(वाटर शेड तालाब) (3304001009/WH/1111342013) 10967 1062 0
22 ओमप्रकाश/नरसिह 24/05/2023 7 अउरदा -फार्म बंड निर्माण कार्य ( कृष्णा कुमार /रेखाराम ) (3304001009/IF/1111757739) 14703 1547 0
23 ओमप्रकाश/नरसिह 30/01/2024 4 अउरदा - समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण(वाटर शेड तालाब) (3304001009/WH/1111342013) 30458 884 0
24 ओमप्रकाश/नरसिह 07/02/2024 6 अउरदा - समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण(वाटर शेड तालाब) (3304001009/WH/1111342013) 31777 1260 0
Sub Total FY 2324 23 4753 0
25 ओमप्रकाश/नरसिह 14/04/2024 7 अउरदा -फार्म बंड निर्माण कार्य (काली चरण /हजारी ) (3304001009/IF/1111759593) 5507 1701 0
26 ओमप्रकाश/नरसिह 21/04/2024 5 अउरदा - समुदाय के लिए जल भराव भूमि की निकासी(जोगी डबरी से बगीचा तक) (3304001009/RS/1111416136) 7781 1215 0
Sub Total FY 2425 12 2916 0