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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-047-002/236 Family Id: 236
Name of Head of Household: NANDKUMAR
Name of Father/Husband: RAMHU
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: केहका
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 236
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANDKUMAR Male 25 Bank of Baroda
2 RANI BAI Female 22 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 866692 NANDKUMAR 26/05/2017~~08/06/2017~~14 12
2 866693 RANI BAI 26/05/2017~~08/06/2017~~14 12
3 1708721 NANDKUMAR 23/01/2018~~29/01/2018~~7 6
4 1708722 RANI BAI 23/01/2018~~29/01/2018~~7 6
5 1771163 NANDKUMAR 30/01/2018~~05/02/2018~~7 6
6 1771164 RANI BAI 30/01/2018~~05/02/2018~~7 6
7 188023 NANDKUMAR 09/04/2018~~22/04/2018~~14 12
8 188024 RANI BAI 09/04/2018~~22/04/2018~~14 12
9 761050 NANDKUMAR 10/05/2018~~12/05/2018~~3 3
10 761051 RANI BAI 10/05/2018~~12/05/2018~~3 3
11 824430 NANDKUMAR 14/05/2018~~16/05/2018~~3 3
12 824431 RANI BAI 14/05/2018~~16/05/2018~~3 3
13 924220 NANDKUMAR 18/05/2018~~31/05/2018~~14 12
14 924221 RANI BAI 18/05/2018~~31/05/2018~~14 12
15 1097364 NANDKUMAR 16/05/2020~~22/05/2020~~7 6
16 1502414 29/05/2020~~04/06/2020~~7 6
17 1502415 RANI BAI 29/05/2020~~04/06/2020~~7 6
18 1716094 NANDKUMAR 05/06/2020~~11/06/2020~~7 6
19 1716095 RANI BAI 05/06/2020~~11/06/2020~~7 6
20 2067483 NANDKUMAR 15/06/2020~~26/06/2020~~12 11
21 925840 07/06/2021~~13/06/2021~~7 6
22 925841 RANI BAI 07/06/2021~~13/06/2021~~7 6
23 1365261 NANDKUMAR 11/10/2021~~22/10/2021~~12 11
24 1365262 RANI BAI 11/10/2021~~22/10/2021~~12 11
25 2496122 NANDKUMAR 21/02/2022~~27/02/2022~~7 6
26 2496123 RANI BAI 21/02/2022~~27/02/2022~~7 6
27 2239887 NANDKUMAR 15/02/2023~~21/02/2023~~7 6
28 2239888 RANI BAI 15/02/2023~~21/02/2023~~7 6
29 2897715 NANDKUMAR 10/03/2024~~21/03/2024~~12 12
30 2897716 RANI BAI 10/03/2024~~21/03/2024~~12 12
31 3098395 NANDKUMAR 22/03/2024~~31/03/2024~~10 10
32 3098396 RANI BAI 22/03/2024~~31/03/2024~~10 10
33 1816171 NANDKUMAR 07/06/2024~~13/06/2024~~7 7
34 1816172 RANI BAI 07/06/2024~~13/06/2024~~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 866692 NANDKUMAR 26/05/2017~~08/06/2017~~14 12 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828)
2 866693 RANI BAI 26/05/2017~~08/06/2017~~14 12 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828)
3 1708721 NANDKUMAR 23/01/2018~~29/01/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
4 1708722 RANI BAI 23/01/2018~~29/01/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
5 1771163 NANDKUMAR 30/01/2018~~05/02/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
6 1771164 RANI BAI 30/01/2018~~05/02/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
7 188023 NANDKUMAR 09/04/2018~~22/04/2018~~14 12 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
8 188024 RANI BAI 09/04/2018~~22/04/2018~~14 12 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
9 761050 NANDKUMAR 10/05/2018~~12/05/2018~~3 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
10 761051 RANI BAI 10/05/2018~~12/05/2018~~3 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
11 824430 NANDKUMAR 14/05/2018~~16/05/2018~~3 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
12 824431 RANI BAI 14/05/2018~~16/05/2018~~3 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
13 924220 NANDKUMAR 18/05/2018~~31/05/2018~~14 12 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733)
14 924221 RANI BAI 18/05/2018~~31/05/2018~~14 12 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733)
15 1097364 NANDKUMAR 16/05/2020~~22/05/2020~~7 6 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281)
16 1502414 29/05/2020~~04/06/2020~~7 6 dokri jhori nala gaharikaran (3303003091/IC/1111331395)
17 1502415 RANI BAI 29/05/2020~~04/06/2020~~7 6 dokri jhori nala gaharikaran (3303003091/IC/1111331395)
18 1716094 NANDKUMAR 05/06/2020~~11/06/2020~~7 6 mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
19 1716095 RANI BAI 05/06/2020~~11/06/2020~~7 6 mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
20 2067483 NANDKUMAR 15/06/2020~~26/06/2020~~12 11 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281)
21 925840 07/06/2021~~13/06/2021~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
22 925841 RANI BAI 07/06/2021~~13/06/2021~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
23 1365261 NANDKUMAR 11/10/2021~~22/10/2021~~12 11 community sanitary complex nirman (samudayik sauchalay)CHORBHATTI (3303003091/RS/1111372496)
24 1365262 RANI BAI 11/10/2021~~22/10/2021~~12 11 community sanitary complex nirman (samudayik sauchalay)CHORBHATTI (3303003091/RS/1111372496)
25 2496122 NANDKUMAR 21/02/2022~~27/02/2022~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
26 2496123 RANI BAI 21/02/2022~~27/02/2022~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
27 2239887 NANDKUMAR 15/02/2023~~21/02/2023~~7 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
28 2239888 RANI BAI 15/02/2023~~21/02/2023~~7 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
29 2897715 NANDKUMAR 10/03/2024~~21/03/2024~~12 12 Community Sanitary Complex Nirman Karya ( samudayik Souchaly ) (3303003091/RS/1111416162)
30 2897716 RANI BAI 10/03/2024~~21/03/2024~~12 12 Community Sanitary Complex Nirman Karya ( samudayik Souchaly ) (3303003091/RS/1111416162)
31 3098395 NANDKUMAR 22/03/2024~~31/03/2024~~10 10 Community Sanitary Complex Nirman Karya ( samudayik Souchaly ) (3303003091/RS/1111416162)
32 3098396 RANI BAI 22/03/2024~~31/03/2024~~10 10 Community Sanitary Complex Nirman Karya ( samudayik Souchaly ) (3303003091/RS/1111416162)
33 1816171 NANDKUMAR 07/06/2024~~13/06/2024~~7 7 BIRANPUR - samudayik jal bharo chhetra ka vikas karya mohgoan ghat se purana gouthan biranpur tak (3303003091/IC/1111347934)
34 1816172 RANI BAI 07/06/2024~~13/06/2024~~7 7 BIRANPUR - samudayik jal bharo chhetra ka vikas karya mohgoan ghat se purana gouthan biranpur tak (3303003091/IC/1111347934)

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 NANDKUMAR 26/05/2017 6 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828) 7252 1032 0
2 RANI BAI 26/05/2017 6 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828) 7252 1032 0
3 NANDKUMAR 02/06/2017 1 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828) 7255 168 0
4 RANI BAI 02/06/2017 1 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828) 7255 168 0
5 NANDKUMAR 23/01/2018 5 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 22904 570 0
6 RANI BAI 23/01/2018 5 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 22904 570 0
7 NANDKUMAR 30/01/2018 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 24139 684 0
8 RANI BAI 30/01/2018 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 24139 684 0
Sub Total FY 1718 36 4908 0
9 RANI BAI 09/04/2018 6 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 2926 570 0
10 NANDKUMAR 16/04/2018 6 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 2984 570 0
11 RANI BAI 16/04/2018 6 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 2984 570 0
12 RANI BAI 10/05/2018 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 10285 342 0
13 RANI BAI 14/05/2018 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 10846 285 0
14 RANI BAI 18/05/2018 6 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733) 12424 570 0
Sub Total FY 1819 30 2907 0
15 NANDKUMAR 16/05/2020 6 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281) 9642 1140 0
16 NANDKUMAR 29/05/2020 4 dokri jhori nala gaharikaran (3303003091/IC/1111331395) 14155 544 0
17 RANI BAI 29/05/2020 4 dokri jhori nala gaharikaran (3303003091/IC/1111331395) 14155 544 0
18 NANDKUMAR 05/06/2020 4 mohgaonbat nala gaharikaran (3303003091/IC/1111331394) 15824 544 0
19 RANI BAI 05/06/2020 4 mohgaonbat nala gaharikaran (3303003091/IC/1111331394) 15824 544 0
20 NANDKUMAR 15/06/2020 6 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281) 17993 1140 0
Sub Total FY 2021 28 4456 0
21 NANDKUMAR 07/06/2021 3 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 7886 330 0
22 RANI BAI 07/06/2021 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 7886 660 0
23 NANDKUMAR 11/10/2021 12 community sanitary complex nirman (samudayik sauchalay)CHORBHATTI (3303003091/RS/1111372496) 12997 2316 0
24 RANI BAI 11/10/2021 12 community sanitary complex nirman (samudayik sauchalay)CHORBHATTI (3303003091/RS/1111372496) 12997 2316 0
25 NANDKUMAR 21/02/2022 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 23293 1158 0
26 RANI BAI 21/02/2022 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 23293 1158 0
Sub Total FY 2122 45 7938 0
27 NANDKUMAR 15/02/2023 7 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 15570 1428 0
28 RANI BAI 15/02/2023 4 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 15570 816 0
Sub Total FY 2223 11 2244 0
29 NANDKUMAR 10/03/2024 11 Community Sanitary Complex Nirman Karya ( samudayik Souchaly ) (3303003091/RS/1111416162) 25965 2431 0
30 RANI BAI 10/03/2024 11 Community Sanitary Complex Nirman Karya ( samudayik Souchaly ) (3303003091/RS/1111416162) 25965 2431 0
31 NANDKUMAR 22/03/2024 8 Community Sanitary Complex Nirman Karya ( samudayik Souchaly ) (3303003091/RS/1111416162) 27355 1120 0
32 RANI BAI 22/03/2024 8 Community Sanitary Complex Nirman Karya ( samudayik Souchaly ) (3303003091/RS/1111416162) 27355 1120 0
Sub Total FY 2324 38 7102 0