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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-044-001/247 Family Id: 247
Name of Head of Household: सेवकराम /कुमार
Name of Father/Husband: सेवकराम /
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: कांकेतरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 247
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सेवकराम Male 31
2 चित्ररेखा Female 28 State Bank of India
3 कुमारी Female 20
4 दीपक Male 25
5 चंद्रिका Female 32
6 लीला Female 23
7 हेमा Female 25


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 203535 चित्ररेखा 17/04/2017~~23/04/2017~~7 6
2 395341 01/05/2017~~07/05/2017~~7 6
3 584176 15/05/2017~~21/05/2017~~7 6
4 809417 22/05/2017~~28/05/2017~~7 6
5 899526 29/05/2017~~11/06/2017~~14 12
6 1178762 12/06/2017~~18/06/2017~~7 6
7 1249930 19/06/2017~~25/06/2017~~7 6
8 2477089 05/03/2018~~11/03/2018~~7 6
9 2580801 12/03/2018~~18/03/2018~~7 6
10 2706458 19/03/2018~~25/03/2018~~7 6
11 2872753 26/03/2018~~30/03/2018~~5 5
12 62616 02/04/2018~~08/04/2018~~7 6
13 220763 09/04/2018~~15/04/2018~~7 6
14 448273 23/04/2018~~29/04/2018~~7 6
15 613578 30/04/2018~~13/05/2018~~14 12
16 886270 14/05/2018~~20/05/2018~~7 6
17 1363018 04/06/2018~~10/06/2018~~7 6
18 19792 01/04/2019~~07/04/2019~~7 6
19 310716 09/04/2019~~15/04/2019~~7 6
20 1658403 12/06/2019~~18/06/2019~~7 6
21 191473 20/04/2020~~26/04/2020~~7 6
22 303627 27/04/2020~~03/05/2020~~7 6
23 526415 04/05/2020~~10/05/2020~~7 6
24 741794 11/05/2020~~17/05/2020~~7 6
25 2277204 29/12/2020~~01/01/2021~~4 4
26 2845882 22/02/2021~~28/02/2021~~7 6
27 2983924 01/03/2021~~07/03/2021~~7 6
28 3118793 08/03/2021~~14/03/2021~~7 6
29 3272903 15/03/2021~~21/03/2021~~7 6
30 3418694 22/03/2021~~28/03/2021~~7 6
31 817514 25/05/2021~~31/05/2021~~7 6
32 1004449 01/06/2021~~07/06/2021~~7 6
33 1147440 08/06/2021~~14/06/2021~~7 6
34 1320186 15/06/2021~~21/06/2021~~7 6
35 1431592 22/06/2021~~28/06/2021~~7 6
36 2656430 07/02/2022~~13/02/2022~~7 6
37 2910185 21/02/2022~~27/02/2022~~7 6
38 3422358 25/03/2022~~31/03/2022~~7 6
39 2141777 01/03/2023~~14/03/2023~~14 12
40 1796283 15/01/2024~~21/01/2024~~7 6
41 153330 08/04/2024~~14/04/2024~~7 7
42 266698 15/04/2024~~21/04/2024~~7 7
43 379315 22/04/2024~~28/04/2024~~7 7
44 554887 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 203535 चित्ररेखा 17/04/2017~~23/04/2017~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
2 395341 01/05/2017~~07/05/2017~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
3 584176 15/05/2017~~21/05/2017~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
4 809417 22/05/2017~~28/05/2017~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
5 899526 29/05/2017~~11/06/2017~~14 12 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
6 1178762 12/06/2017~~18/06/2017~~7 6 कांकेतरा - डगनिया जलाश्‍ाय नहर मरम्मत कार्य राशि 5.91 (3304001044/IC/921435)
7 1249930 19/06/2017~~25/06/2017~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
8 2477089 05/03/2018~~11/03/2018~~7 6 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530)
9 2580801 12/03/2018~~18/03/2018~~7 6 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530)
10 2706458 19/03/2018~~25/03/2018~~7 6 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530)
11 2872753 26/03/2018~~30/03/2018~~5 5 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530)
12 62616 02/04/2018~~08/04/2018~~7 12 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894)
13 220763 09/04/2018~~15/04/2018~~7 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894)
14 448273 23/04/2018~~29/04/2018~~7 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894)
15 613578 30/04/2018~~13/05/2018~~14 12 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894)
16 886270 14/05/2018~~20/05/2018~~7 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894)
17 1363018 04/06/2018~~10/06/2018~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
18 19792 01/04/2019~~07/04/2019~~7 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
19 310716 09/04/2019~~15/04/2019~~7 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
20 1658403 12/06/2019~~18/06/2019~~7 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
21 191473 20/04/2020~~26/04/2020~~7 6 KANKETARA BHUMI SUDHAR RAMSEVAK (3304001044/IF/1111401547)
22 303627 27/04/2020~~03/05/2020~~7 6 KANKETARA BHUMI SUDHAR RAMSEVAK (3304001044/IF/1111401547)
23 526415 04/05/2020~~10/05/2020~~7 6 KANKETARA BHUMI SUDHAR RAMSEVAK (3304001044/IF/1111401547)
24 741794 11/05/2020~~17/05/2020~~7 6 KANKETARA BHUMI SUDHAR RAMSEVAK (3304001044/IF/1111401547)
25 2277204 29/12/2020~~01/01/2021~~4 4 KANKETARA- MEDH BANDHAN KARYA(BHAGBATI BAI/ PANCHU RAM) (3304001044/IF/1111466556)
26 2845882 22/02/2021~~28/02/2021~~7 6 Kanketara-Medh Bandhan Karya(Puranlal/Ramhu) (3304001044/IF/1111541731)
27 2983924 01/03/2021~~07/03/2021~~7 6 Kanketara-Medh Bandhan Karya(Puranlal/Ramhu) (3304001044/IF/1111541731)
28 3118793 08/03/2021~~14/03/2021~~7 6 Kanketara-Medh Bandhan Karya(Puranlal/Ramhu) (3304001044/IF/1111541731)
29 3272903 15/03/2021~~21/03/2021~~7 6 Kanketara-Medh Bandhan Karya(Puranlal/Ramhu) (3304001044/IF/1111541731)
30 3418694 22/03/2021~~28/03/2021~~7 6 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255)
31 817514 25/05/2021~~31/05/2021~~7 6 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255)
32 1004449 01/06/2021~~07/06/2021~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
33 1147440 08/06/2021~~14/06/2021~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
34 1320186 15/06/2021~~21/06/2021~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
35 1431592 22/06/2021~~28/06/2021~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
36 2656430 07/02/2022~~13/02/2022~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
37 2910185 21/02/2022~~27/02/2022~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
38 3422358 25/03/2022~~31/03/2022~~7 6 कांकेतरा - समुदाय के लिए स्ट्रोम वाटर ड्रेन स्ट्रीम का जोर्णोद्धार कार्य (डिसिल्टिंग)डेम के पास (3304001044/WC/1111524996)
39 2141777 01/03/2023~~14/03/2023~~14 12 कंाकेतरा - समुदाय के लिए मिटटी के छोटे रास्ते का निर्माण(बड़े भाठा तालाब से डगनिया सरहद तक) (3304001044/RC/1111407112)
40 1796283 15/01/2024~~21/01/2024~~7 6 कांकेतरा -मिनी परकोलेशन टैंक निर्माण कार्य (गौठान में ) (3304001044/WC/1111550487)
41 153330 08/04/2024~~14/04/2024~~7 7 कांकेतरा-समुदाय के लिए तालाब का पुनरोद्धार कार्य(डीही तालाब) (3304001044/WH/1111348273)
42 266698 15/04/2024~~21/04/2024~~7 7 कांकेतरा-समुदाय के लिए तालाब का पुनरोद्धार कार्य(डीही तालाब) (3304001044/WH/1111348273)
43 379315 22/04/2024~~28/04/2024~~7 7 कांकेतरा-समुदाय के लिए तालाब का पुनरोद्धार कार्य(डीही तालाब) (3304001044/WH/1111348273)
44 554887 01/05/2024~~07/05/2024~~7 7 कांकेतरा-समुदाय के लिए तालाब का पुनरोद्धार कार्य(डीही तालाब) (3304001044/WH/1111348273)

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 चित्ररेखा 05/03/2018 4 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530) 53358 688 0
2 चित्ररेखा 12/03/2018 6 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530) 55323 1032 0
3 चित्ररेखा 19/03/2018 3 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530) 57664 516 0
4 चित्ररेखा 26/03/2018 4 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530) 59521 528 0
Sub Total FY 1718 17 2764 0
5 चित्ररेखा 02/04/2018 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 1265 1044 0
6 चित्ररेखा 09/04/2018 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 4222 1044 0
7 चित्ररेखा 23/04/2018 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 7567 744 0
8 चित्ररेखा 30/04/2018 5 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 10653 870 0
9 चित्ररेखा 07/05/2018 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 12536 1044 0
10 चित्ररेखा 14/05/2018 3 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 16000 426 0
Sub Total FY 1819 32 5172 0
11 चित्ररेखा 01/04/2019 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439) 528 600 0
12 चित्ररेखा 09/04/2019 5 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439) 5002 880 0
Sub Total FY 1920 11 1480 0
13 चित्ररेखा 20/04/2020 5 KANKETARA BHUMI SUDHAR RAMSEVAK (3304001044/IF/1111401547) 3163 950 0
14 चित्ररेखा 27/04/2020 5 KANKETARA BHUMI SUDHAR RAMSEVAK (3304001044/IF/1111401547) 5187 950 0
15 चित्ररेखा 04/05/2020 5 KANKETARA BHUMI SUDHAR RAMSEVAK (3304001044/IF/1111401547) 8868 950 0
16 चित्ररेखा 11/05/2020 1 KANKETARA BHUMI SUDHAR RAMSEVAK (3304001044/IF/1111401547) 12079 190 0
17 चित्ररेखा 22/02/2021 5 Kanketara-Medh Bandhan Karya(Puranlal/Ramhu) (3304001044/IF/1111541731) 36466 950 0
18 चित्ररेखा 01/03/2021 7 Kanketara-Medh Bandhan Karya(Puranlal/Ramhu) (3304001044/IF/1111541731) 37964 1330 0
19 चित्ररेखा 08/03/2021 6 Kanketara-Medh Bandhan Karya(Puranlal/Ramhu) (3304001044/IF/1111541731) 39480 1140 0
20 चित्ररेखा 15/03/2021 4 Kanketara-Medh Bandhan Karya(Puranlal/Ramhu) (3304001044/IF/1111541731) 41093 760 0
21 चित्ररेखा 22/03/2021 5 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255) 42988 950 0
Sub Total FY 2021 43 8170 0
22 चित्ररेखा 25/05/2021 5 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255) 9958 965 0
23 चित्ररेखा 01/06/2021 7 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577) 13361 1351 0
24 चित्ररेखा 08/06/2021 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577) 15933 1158 0
25 चित्ररेखा 15/06/2021 7 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577) 17676 1351 0
26 चित्ररेखा 22/06/2021 1 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577) 18645 193 0
27 चित्ररेखा 21/02/2022 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577) 35114 1158 0
28 चित्ररेखा 25/03/2022 1 कांकेतरा - समुदाय के लिए स्ट्रोम वाटर ड्रेन स्ट्रीम का जोर्णोद्धार कार्य (डिसिल्टिंग)डेम के पास (3304001044/WC/1111524996) 42485 193 0
Sub Total FY 2122 33 6369 0