Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-044-001/323 Family Id: 323
Name of Head of Household: पांचोबाई
Name of Father/Husband: पांचोबाई
Category: OTH
Date of Registration: 2/2/2006
Address: 323
Villages:
Panchayat: कांकेतरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 323
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पांचोबाई Female 35 State Bank of India
2 अंकालु Male 36


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 203252 पांचोबाई 17/04/2017~~23/04/2017~~7 6
2 395257 01/05/2017~~07/05/2017~~7 6
3 702738 15/05/2017~~28/05/2017~~14 12
4 900075 29/05/2017~~11/06/2017~~14 12
5 1116798 12/06/2017~~18/06/2017~~7 6
6 1249570 19/06/2017~~25/06/2017~~7 6
7 2469017 05/03/2018~~11/03/2018~~7 6
8 2586162 12/03/2018~~18/03/2018~~7 6
9 2706842 19/03/2018~~25/03/2018~~7 6
10 2873670 26/03/2018~~30/03/2018~~5 5
11 65102 02/04/2018~~08/04/2018~~7 6
12 222327 09/04/2018~~15/04/2018~~7 6
13 449089 23/04/2018~~29/04/2018~~7 6
14 614063 30/04/2018~~13/05/2018~~14 12
15 886884 14/05/2018~~20/05/2018~~7 6
16 1364371 04/06/2018~~10/06/2018~~7 6
17 3138636 11/03/2019~~17/03/2019~~7 6
18 3268748 18/03/2019~~31/03/2019~~14 12
19 17474 01/04/2019~~07/04/2019~~7 6
20 311062 09/04/2019~~15/04/2019~~7 6
21 1658719 12/06/2019~~18/06/2019~~7 6
22 2846693 22/02/2021~~28/02/2021~~7 6
23 2984406 01/03/2021~~07/03/2021~~7 6
24 3119095 08/03/2021~~14/03/2021~~7 6
25 3274413 15/03/2021~~21/03/2021~~7 6
26 3419149 22/03/2021~~28/03/2021~~7 6
27 818849 25/05/2021~~31/05/2021~~7 6
28 1004731 01/06/2021~~07/06/2021~~7 6
29 1147893 08/06/2021~~14/06/2021~~7 6
30 1345044 15/06/2021~~21/06/2021~~7 6
31 1431744 22/06/2021~~28/06/2021~~7 6
32 2657326 07/02/2022~~13/02/2022~~7 6
33 2914501 21/02/2022~~27/02/2022~~7 6
34 1796299 15/01/2024~~21/01/2024~~7 6
35 1932812 29/01/2024~~04/02/2024~~7 6
36 2240187 19/02/2024~~25/02/2024~~7 6
37 2356390 26/02/2024~~03/03/2024~~7 7
38 153454 08/04/2024~~14/04/2024~~7 7
39 267064 15/04/2024~~21/04/2024~~7 7
40 379467 22/04/2024~~28/04/2024~~7 7
41 555251 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 203252 पांचोबाई 17/04/2017~~23/04/2017~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
2 395257 01/05/2017~~07/05/2017~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
3 702738 15/05/2017~~28/05/2017~~14 12 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
4 900075 29/05/2017~~11/06/2017~~14 12 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
5 1116798 12/06/2017~~18/06/2017~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
6 1249570 19/06/2017~~25/06/2017~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
7 2469017 05/03/2018~~11/03/2018~~7 6 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530)
8 2586162 12/03/2018~~18/03/2018~~7 6 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530)
9 2706842 19/03/2018~~25/03/2018~~7 6 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530)
10 2873670 26/03/2018~~30/03/2018~~5 5 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530)
11 65102 02/04/2018~~08/04/2018~~7 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894)
12 222327 09/04/2018~~15/04/2018~~7 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894)
13 449089 23/04/2018~~29/04/2018~~7 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894)
14 614063 30/04/2018~~13/05/2018~~14 12 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894)
15 886884 14/05/2018~~20/05/2018~~7 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894)
16 1364371 04/06/2018~~10/06/2018~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
17 3138636 11/03/2019~~17/03/2019~~7 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
18 3268748 18/03/2019~~31/03/2019~~14 12 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
19 17474 01/04/2019~~07/04/2019~~7 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
20 311062 09/04/2019~~15/04/2019~~7 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
21 1658719 12/06/2019~~18/06/2019~~7 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
22 2846693 22/02/2021~~28/02/2021~~7 6 Kanketara-Pashudhan Vikas Karya(Gouthan Nirman Karya) (3304001044/LD/1111477806)
23 2984406 01/03/2021~~07/03/2021~~7 6 Kanketara-Pashudhan Vikas Karya(Gouthan Nirman Karya) (3304001044/LD/1111477806)
24 3119095 08/03/2021~~14/03/2021~~7 6 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255)
25 3274413 15/03/2021~~21/03/2021~~7 6 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255)
26 3419149 22/03/2021~~28/03/2021~~7 6 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255)
27 818849 25/05/2021~~31/05/2021~~7 6 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255)
28 1004731 01/06/2021~~07/06/2021~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
29 1147893 08/06/2021~~14/06/2021~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
30 1345044 15/06/2021~~21/06/2021~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
31 1431744 22/06/2021~~28/06/2021~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
32 2657326 07/02/2022~~13/02/2022~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
33 2914501 21/02/2022~~27/02/2022~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
34 1796299 15/01/2024~~21/01/2024~~7 6 कांकेतरा -मिनी परकोलेशन टैंक निर्माण कार्य (गौठान में ) (3304001044/WC/1111550487)
35 1932812 29/01/2024~~04/02/2024~~7 6 कांकेतरा -मिनी परकोलेशन टैंक निर्माण कार्य (गौठान में ) (3304001044/WC/1111550487)
36 2240187 19/02/2024~~25/02/2024~~7 6 कांकेतरा - व्यक्तियों के लिए फॉर्म बंड निर्माण कार्य (वैभव /विजय ) (3304001044/IF/1111812720)
37 2356390 26/02/2024~~03/03/2024~~7 14 कांकेतरा - व्यक्तियों के लिए फॉर्म बंड निर्माण कार्य (वैभव /विजय ) (3304001044/IF/1111812720)
38 153454 08/04/2024~~14/04/2024~~7 7 कांकेतरा-समुदाय के लिए तालाब का पुनरोद्धार कार्य(डीही तालाब) (3304001044/WH/1111348273)
39 267064 15/04/2024~~21/04/2024~~7 7 कांकेतरा-समुदाय के लिए तालाब का पुनरोद्धार कार्य(डीही तालाब) (3304001044/WH/1111348273)
40 379467 22/04/2024~~28/04/2024~~7 7 कांकेतरा-समुदाय के लिए तालाब का पुनरोद्धार कार्य(डीही तालाब) (3304001044/WH/1111348273)
41 555251 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 पांचोबाई 17/04/2017 5 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317) 4113 835 0
2 पांचोबाई 01/05/2017 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317) 8267 1032 0
3 पांचोबाई 15/05/2017 2 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317) 13328 344 0
4 पांचोबाई 22/05/2017 5 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317) 13358 860 0
5 पांचोबाई 29/05/2017 5 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317) 16252 760 0
6 पांचोबाई 05/06/2017 5 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317) 18563 860 0
7 पांचोबाई 12/06/2017 5 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317) 20584 860 0
8 पांचोबाई 19/06/2017 4 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317) 22065 688 0
9 पांचोबाई 05/03/2018 5 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530) 53362 860 0
10 पांचोबाई 12/03/2018 6 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530) 55328 1032 0
11 पांचोबाई 19/03/2018 5 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530) 57668 860 0
12 पांचोबाई 26/03/2018 4 Kaketra- Dihi nala gahrikaran safai karya 1800m. Rs.9.489 (3304001044/WC/1111311530) 59525 528 0
Sub Total FY 1718 57 9519 0
13 पांचोबाई 02/04/2018 5 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 1269 870 0
14 पांचोबाई 09/04/2018 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 4227 1044 0
15 पांचोबाई 23/04/2018 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 7570 744 0
16 पांचोबाई 30/04/2018 5 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 10657 870 0
17 पांचोबाई 07/05/2018 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 12540 1044 0
18 पांचोबाई 14/05/2018 3 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 16004 426 0
19 पांचोबाई 04/06/2018 5 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317) 23122 870 0
20 पांचोबाई 25/03/2019 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439) 73834 1044 0
Sub Total FY 1819 42 6912 0
21 पांचोबाई 01/04/2019 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439) 532 600 0
22 पांचोबाई 09/04/2019 3 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439) 5006 528 0
23 पांचोबाई 12/06/2019 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439) 27238 1056 0
Sub Total FY 1920 15 2184 0
24 पांचोबाई 22/02/2021 5 Kanketara-Pashudhan Vikas Karya(Gouthan Nirman Karya) (3304001044/LD/1111477806) 36471 950 0
25 पांचोबाई 01/03/2021 4 Kanketara-Pashudhan Vikas Karya(Gouthan Nirman Karya) (3304001044/LD/1111477806) 37970 760 0
26 पांचोबाई 08/03/2021 2 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255) 39502 380 0
Sub Total FY 2021 11 2090 0
27 पांचोबाई 15/01/2024 3 कांकेतरा -मिनी परकोलेशन टैंक निर्माण कार्य (गौठान में ) (3304001044/WC/1111550487) 28409 663 0
28 पांचोबाई 29/01/2024 1 कांकेतरा -मिनी परकोलेशन टैंक निर्माण कार्य (गौठान में ) (3304001044/WC/1111550487) 30010 221 0
29 पांचोबाई 19/02/2024 4 कांकेतरा - व्यक्तियों के लिए फॉर्म बंड निर्माण कार्य (वैभव /विजय ) (3304001044/IF/1111812720) 34487 884 0
Sub Total FY 2324 8 1768 0