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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/371 Family Id: 371
Name of Head of Household: SURENDRA
Name of Father/Husband: SURENDRA
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 371
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDRA Male 24 Bank of Baroda
2 RAJRANI Female 20 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 715783 SURENDRA 22/05/2017~~04/06/2017~~14 12
2 1793555 RAJRANI 05/02/2018~~11/02/2018~~7 6
3 1793554 SURENDRA 05/02/2018~~11/02/2018~~7 6
4 2260302 RAJRANI 19/03/2018~~25/03/2018~~7 6
5 2260301 SURENDRA 19/03/2018~~25/03/2018~~7 6
6 2384854 26/03/2018~~30/03/2018~~5 5
7 454480 RAJRANI 23/04/2018~~20/05/2018~~28 24
8 454479 SURENDRA 23/04/2018~~20/05/2018~~28 24
9 1051778 RAJRANI 22/05/2018~~11/06/2018~~21 18
10 1051777 SURENDRA 22/05/2018~~11/06/2018~~21 18
11 469953 RAJRANI 26/04/2019~~05/05/2019~~10 9
12 469952 SURENDRA 26/04/2019~~05/05/2019~~10 9
13 326723 RAJRANI 26/04/2020~~04/05/2020~~9 8
14 326722 SURENDRA 26/04/2020~~04/05/2020~~9 8
15 530649 RAJRANI 05/05/2020~~18/05/2020~~14 12
16 530648 SURENDRA 05/05/2020~~18/05/2020~~14 12
17 1006633 RAJRANI 19/05/2020~~23/05/2020~~5 5
18 1006632 SURENDRA 19/05/2020~~23/05/2020~~5 5
19 1291235 RAJRANI 25/05/2020~~31/05/2020~~7 6
20 1291234 SURENDRA 25/05/2020~~31/05/2020~~7 6
21 226126 RAJRANI 13/05/2021~~24/05/2021~~12 11
22 226125 SURENDRA 13/05/2021~~24/05/2021~~12 11
23 407906 RAJRANI 25/05/2021~~07/06/2021~~14 12
24 407905 SURENDRA 25/05/2021~~07/06/2021~~14 12
25 1002471 RAJRANI 08/06/2021~~14/06/2021~~7 6
26 1002470 SURENDRA 08/06/2021~~14/06/2021~~7 6
27 720791 RAJRANI 16/06/2022~~22/06/2022~~7 6
28 720790 SURENDRA 16/06/2022~~22/06/2022~~7 6
29 1361787 20/12/2022~~02/01/2023~~14 12
30 1746838 RAJRANI 23/01/2023~~29/01/2023~~7 6
31 1746837 SURENDRA 23/01/2023~~29/01/2023~~7 6
32 1933807 RAJRANI 30/01/2023~~12/02/2023~~14 12
33 1933806 SURENDRA 30/01/2023~~12/02/2023~~14 12
34 2139698 RAJRANI 13/02/2023~~19/02/2023~~7 6
35 2139697 SURENDRA 13/02/2023~~19/02/2023~~7 6
36 2285463 RAJRANI 20/02/2023~~23/02/2023~~4 4
37 2285462 SURENDRA 20/02/2023~~23/02/2023~~4 4
38 288307 RAJRANI 18/04/2023~~22/04/2023~~5 5
39 288306 SURENDRA 18/04/2023~~22/04/2023~~5 5
40 487368 RAJRANI 22/04/2024~~12/05/2024~~21 21
41 487367 SURENDRA 22/04/2024~~12/05/2024~~21 21

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 715783 SURENDRA 22/05/2017~~04/06/2017~~14 18 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926)
2 1793555 RAJRANI 05/02/2018~~11/02/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
3 1793554 SURENDRA 05/02/2018~~11/02/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
4 2260302 RAJRANI 19/03/2018~~25/03/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
5 2260301 SURENDRA 19/03/2018~~25/03/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
6 2384854 26/03/2018~~30/03/2018~~5 5 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
7 454480 RAJRANI 23/04/2018~~20/05/2018~~28 24 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
8 454479 SURENDRA 23/04/2018~~20/05/2018~~28 24 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
9 1051778 RAJRANI 22/05/2018~~11/06/2018~~21 18 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
10 1051777 SURENDRA 22/05/2018~~11/06/2018~~21 18 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
11 469953 RAJRANI 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
12 469952 SURENDRA 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
13 326723 RAJRANI 26/04/2020~~04/05/2020~~9 8 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
14 326722 SURENDRA 26/04/2020~~04/05/2020~~9 8 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
15 530649 RAJRANI 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
16 530648 SURENDRA 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
17 1006633 RAJRANI 19/05/2020~~23/05/2020~~5 5 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
18 1006632 SURENDRA 19/05/2020~~23/05/2020~~5 5 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
19 1291235 RAJRANI 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
20 1291234 SURENDRA 25/05/2020~~31/05/2020~~7 12 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
21 226126 RAJRANI 13/05/2021~~24/05/2021~~12 11 chitapar-sankpat-rajkumari ka med bandhaan 2021 22 (3303002054/IF/1111574873)
22 226125 SURENDRA 13/05/2021~~24/05/2021~~12 11 chitapar-sankpat-rajkumari ka med bandhaan 2021 22 (3303002054/IF/1111574873)
23 407906 RAJRANI 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
24 407905 SURENDRA 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
25 1002471 RAJRANI 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
26 1002470 SURENDRA 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
27 720791 RAJRANI 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
28 720790 SURENDRA 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
29 1361787 20/12/2022~~02/01/2023~~14 12 chitapaar sankpaat samudayik pashu aashray sthal nirman (3303002054/LD/GIS/467460)
30 1746838 RAJRANI 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
31 1746837 SURENDRA 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
32 1933807 RAJRANI 30/01/2023~~12/02/2023~~14 12 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
33 1933806 SURENDRA 30/01/2023~~12/02/2023~~14 12 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
34 2139698 RAJRANI 13/02/2023~~19/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
35 2139697 SURENDRA 13/02/2023~~19/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
36 2285463 RAJRANI 20/02/2023~~23/02/2023~~4 4 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
37 2285462 SURENDRA 20/02/2023~~23/02/2023~~4 4 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
38 288307 RAJRANI 18/04/2023~~22/04/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
39 288306 SURENDRA 18/04/2023~~22/04/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
40 487368 RAJRANI 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
41 487367 SURENDRA 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)

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 SURENDRA 22/05/2017 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 7265 912 0
2 SURENDRA 29/05/2017 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 7279 918 0
3 SURENDRA 26/03/2018 2 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068) 36690 280 0
Sub Total FY 1718 14 2110 0
4 RAJRANI 30/04/2018 5 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 5086 725 0
5 SURENDRA 30/04/2018 5 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 5085 725 0
6 RAJRANI 07/05/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 5096 870 0
7 SURENDRA 07/05/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 5095 870 0
8 RAJRANI 23/04/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 5106 864 0
9 SURENDRA 23/04/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 5105 864 0
10 RAJRANI 29/05/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 11253 912 0
11 SURENDRA 29/05/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 11253 912 0
12 RAJRANI 22/05/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 11265 942 0
13 SURENDRA 22/05/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 11265 942 0
Sub Total FY 1819 58 8626 0
14 RAJRANI 26/04/2019 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 4507 744 0
15 SURENDRA 26/04/2019 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 4507 744 0
Sub Total FY 1920 12 1488 0
16 RAJRANI 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 2512 822 0
17 SURENDRA 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 2512 822 0
18 RAJRANI 26/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4559 840 0
19 SURENDRA 26/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4559 840 0
20 RAJRANI 18/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 8495 420 0
21 SURENDRA 18/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 8495 420 0
22 RAJRANI 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10187 714 0
23 SURENDRA 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10187 714 0
Sub Total FY 2021 42 5592 0
24 RAJRANI 13/05/2021 10 chitapar-sankpat-rajkumari ka med bandhaan 2021 22 (3303002054/IF/1111574873) 1746 1620 0
25 SURENDRA 13/05/2021 10 chitapar-sankpat-rajkumari ka med bandhaan 2021 22 (3303002054/IF/1111574873) 1746 1620 0
26 RAJRANI 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2894 1050 0
27 SURENDRA 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2894 1050 0
28 RAJRANI 25/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2914 775 0
29 SURENDRA 25/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2914 775 0
30 RAJRANI 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6525 480 0
31 SURENDRA 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6525 480 0
Sub Total FY 2122 48 7850 0
32 RAJRANI 16/06/2022 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3156 462 0
33 SURENDRA 16/06/2022 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3156 462 0
34 SURENDRA 20/12/2022 6 chitapaar sankpaat samudayik pashu aashray sthal nirman (3303002054/LD/GIS/467460) 8312 1026 0
35 SURENDRA 27/12/2022 6 chitapaar sankpaat samudayik pashu aashray sthal nirman (3303002054/LD/GIS/467460) 8315 852 0
36 RAJRANI 23/01/2023 5 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 12197 785 0
37 SURENDRA 23/01/2023 5 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 12197 785 0
38 RAJRANI 30/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 14218 912 0
39 SURENDRA 30/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 14218 912 0
40 RAJRANI 30/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 16218 936 0
41 SURENDRA 30/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 16218 936 0
42 RAJRANI 13/02/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 16977 924 0
43 SURENDRA 13/02/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 16976 924 0
44 RAJRANI 20/02/2023 3 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 18864 477 0
45 SURENDRA 20/02/2023 3 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 18864 477 0
Sub Total FY 2223 70 10870 0