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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-037-001/159 Family Id: 159
Name of Head of Household: अंजली साहू
Name of Father/Husband: नीलकंठ साहू
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: बघेरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 159
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कार्तिक Male 50
2 पवाराबाई Female 45
3 नीलकण्‍ठ Male 20
4 अंजली Female 22 UCO Bank
5 नीलकंठ साहू Male 30 UCO Bank


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 1954881 अंजली 22/01/2018~~28/01/2018~~7 6
2 2073152 29/01/2018~~04/02/2018~~7 6
3 2143489 05/02/2018~~18/02/2018~~14 12
4 2346560 19/02/2018~~25/02/2018~~7 6
5 2501058 05/03/2018~~11/03/2018~~7 6
6 2615449 12/03/2018~~18/03/2018~~7 6
7 2716035 19/03/2018~~25/03/2018~~7 6
8 2853498 26/03/2018~~31/03/2018~~6 6
9 14035 02/04/2018~~08/04/2018~~7 6
10 263382 09/04/2018~~15/04/2018~~7 6
11 607700 30/04/2018~~13/05/2018~~14 12
12 878707 14/05/2018~~27/05/2018~~14 12
13 2527587 28/01/2019~~10/02/2019~~14 12
14 2697590 11/02/2019~~24/02/2019~~14 12
15 2931031 25/02/2019~~03/03/2019~~7 6
16 2990651 05/03/2019~~16/03/2019~~12 11
17 3252104 17/03/2019~~19/03/2019~~3 3
18 3322941 20/03/2019~~24/03/2019~~5 5
19 3358953 25/03/2019~~27/03/2019~~3 3
20 7999 01/04/2019~~07/04/2019~~7 6
21 225669 08/04/2019~~14/04/2019~~7 6
22 388107 15/04/2019~~21/04/2019~~7 6
23 509663 22/04/2019~~28/04/2019~~7 6
24 677015 29/04/2019~~05/05/2019~~7 6
25 1016786 13/05/2019~~19/05/2019~~7 6
26 1163669 20/05/2019~~26/05/2019~~7 6
27 1303360 27/05/2019~~28/05/2019~~2 2
28 1408216 29/05/2019~~02/06/2019~~5 5
29 1521261 03/06/2019~~16/06/2019~~14 12
30 1783764 17/06/2019~~23/06/2019~~7 6
31 1912126 10/07/2019~~16/07/2019~~7 6
32 1997466 16/11/2019~~29/11/2019~~14 12
33 2005227 30/11/2019~~13/12/2019~~14 12
34 2030208 14/12/2019~~27/12/2019~~14 12
35 2139677 28/12/2019~~10/01/2020~~14 12
36 2276299 11/01/2020~~24/01/2020~~14 12
37 2481543 25/01/2020~~07/02/2020~~14 12
38 13233 08/04/2020~~14/04/2020~~7 6
39 107721 16/04/2020~~22/04/2020~~7 6
40 1991669 02/12/2020~~15/12/2020~~14 12
41 2276687 29/12/2020~~29/12/2020~~1 1
42 2629882 15/02/2021~~21/02/2021~~7 6
43 2912492 01/03/2021~~07/03/2021~~7 6
44 3201143 15/03/2021~~21/03/2021~~7 6
45 1789 01/04/2021~~11/04/2021~~11 10
46 705647 22/05/2021~~30/05/2021~~9 8
47 910015 31/05/2021~~06/06/2021~~7 6
48 1151269 07/06/2021~~13/06/2021~~7 6
49 1500114 नीलकंठ साहू 26/08/2021~~05/09/2021~~11 10
50 1507881 06/09/2021~~12/09/2021~~7 6
51 1512012 13/09/2021~~19/09/2021~~7 6
52 1519338 23/09/2021~~29/09/2021~~7 6
53 1568937 अंजली 08/11/2021~~21/11/2021~~14 12

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 1954881 अंजली 22/01/2018~~28/01/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
2 2073152 29/01/2018~~04/02/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
3 2143489 05/02/2018~~18/02/2018~~14 12 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
4 2346560 19/02/2018~~25/02/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
5 2501058 05/03/2018~~11/03/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
6 2615449 12/03/2018~~18/03/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
7 2716035 19/03/2018~~25/03/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
8 2853498 26/03/2018~~31/03/2018~~6 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
9 14035 02/04/2018~~08/04/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
10 263382 09/04/2018~~15/04/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
11 607700 30/04/2018~~13/05/2018~~14 12 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748)
12 878707 14/05/2018~~27/05/2018~~14 12 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748)
13 2527587 28/01/2019~~10/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
14 2697590 11/02/2019~~24/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
15 2931031 25/02/2019~~03/03/2019~~7 6 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
16 2990651 05/03/2019~~16/03/2019~~12 11 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
17 3252104 17/03/2019~~19/03/2019~~3 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
18 3322941 20/03/2019~~24/03/2019~~5 5 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
19 3358953 25/03/2019~~27/03/2019~~3 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
20 7999 01/04/2019~~07/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
21 225669 08/04/2019~~14/04/2019~~7 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
22 388107 15/04/2019~~21/04/2019~~7 6 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
23 509663 22/04/2019~~28/04/2019~~7 6 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
24 677015 29/04/2019~~05/05/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
25 1016786 13/05/2019~~19/05/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
26 1163669 20/05/2019~~26/05/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
27 1303360 27/05/2019~~28/05/2019~~2 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
28 1408216 29/05/2019~~02/06/2019~~5 5 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
29 1521261 03/06/2019~~16/06/2019~~14 12 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
30 1783764 17/06/2019~~23/06/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
31 1912126 10/07/2019~~16/07/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
32 1997466 16/11/2019~~29/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614)
33 2005227 30/11/2019~~13/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614)
34 2030208 14/12/2019~~27/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614)
35 2139677 28/12/2019~~10/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614)
36 2276299 11/01/2020~~24/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614)
37 2481543 25/01/2020~~07/02/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614)
38 13233 08/04/2020~~14/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614)
39 107721 16/04/2020~~22/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614)
40 1991669 02/12/2020~~15/12/2020~~14 12 Baghera- Anganwadi Bhawan (Baghera-03) (3304001037/AV/1111379077)
41 2276687 29/12/2020~~29/12/2020~~1 1 BAGHERA - AANGAN BADI BHAWAN (BAGHERA 04) (3304001037/AV/1111379078)
42 2629882 15/02/2021~~21/02/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
43 2912492 01/03/2021~~07/03/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
44 3201143 15/03/2021~~21/03/2021~~7 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
45 1789 01/04/2021~~11/04/2021~~11 10 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
46 705647 22/05/2021~~30/05/2021~~9 8 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
47 910015 31/05/2021~~06/06/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
48 1151269 07/06/2021~~13/06/2021~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
49 1500114 नीलकंठ साहू 26/08/2021~~05/09/2021~~11 10 बघेरा (बघेरा )- मलबरी पौधरोपण कार्य सुरक्षा सहित (02 वर्ष )वृक्षारोपण एवं आजीविका संवर्धन कार्य (3304001037/DP/1111435441)
50 1507881 06/09/2021~~12/09/2021~~7 6 बघेरा (बघेरा )- मलबरी पौधरोपण कार्य सुरक्षा सहित (02 वर्ष )वृक्षारोपण एवं आजीविका संवर्धन कार्य (3304001037/DP/1111435441)
51 1512012 13/09/2021~~19/09/2021~~7 6 बघेरा (बघेरा )- मलबरी पौधरोपण कार्य सुरक्षा सहित (02 वर्ष )वृक्षारोपण एवं आजीविका संवर्धन कार्य (3304001037/DP/1111435441)
52 1519338 23/09/2021~~29/09/2021~~7 6 बघेरा (बघेरा )- मलबरी पौधरोपण कार्य सुरक्षा सहित (02 वर्ष )वृक्षारोपण एवं आजीविका संवर्धन कार्य (3304001037/DP/1111435441)
53 1568937 अंजली 08/11/2021~~21/11/2021~~14 12 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)

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 अंजली 22/01/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 43085 1032 0
2 अंजली 29/01/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 45201 1032 0
3 अंजली 05/02/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 47110 1032 0
4 अंजली 12/02/2018 5 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 48223 860 0
5 अंजली 19/02/2018 4 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 50483 600 0
6 अंजली 05/03/2018 2 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 53828 344 0
7 अंजली 12/03/2018 5 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 55604 860 0
8 अंजली 19/03/2018 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 56951 1032 0
9 अंजली 26/03/2018 4 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 59211 688 0
Sub Total FY 1718 44 7480 0
10 अंजली 02/04/2018 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 367 1044 0
11 अंजली 09/04/2018 3 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 4549 522 0
12 अंजली 30/04/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 10204 1044 0
13 अंजली 07/05/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 12594 960 0
14 अंजली 14/05/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 15134 1044 0
15 अंजली 21/05/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 17792 1044 0
16 अंजली 28/01/2019 4 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 58561 640 0
17 अंजली 04/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 60156 960 0
18 अंजली 11/02/2019 5 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 61801 870 0
19 अंजली 18/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 63235 960 0
20 अंजली 05/03/2019 5 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 66831 725 0
21 अंजली 11/03/2019 4 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 69258 580 0
22 अंजली 14/03/2019 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 71654 522 0
23 अंजली 20/03/2019 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 73053 522 0
24 अंजली 25/03/2019 1 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 73570 174 0
Sub Total FY 1819 70 11611 0
25 अंजली 01/04/2019 5 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 162 880 0
26 अंजली 08/04/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 3621 876 0
27 अंजली 15/04/2019 5 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 6655 810 0
28 अंजली 22/04/2019 2 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 8846 352 0
29 अंजली 29/04/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 11183 1056 0
30 अंजली 20/05/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 19217 888 0
31 अंजली 27/05/2019 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 21292 296 0
32 अंजली 16/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614) 34999 1232 0
33 अंजली 23/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614) 35005 1232 0
34 अंजली 30/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614) 35423 1232 0
35 अंजली 07/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614) 35455 1232 0
36 अंजली 14/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614) 36055 1232 0
37 अंजली 21/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614) 36097 1232 0
38 अंजली 28/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614) 37059 1232 0
39 अंजली 04/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614) 37487 1232 0
40 अंजली 11/01/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614) 39040 880 0
41 अंजली 18/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614) 39912 1232 0
42 अंजली 25/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614) 41336 1056 0
43 अंजली 01/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614) 42428 1232 0
Sub Total FY 1920 113 19414 0
44 अंजली 08/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614) 165 1330 0
45 अंजली 16/04/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2566294 (3304001037/IF/IAY/914614) 1660 950 0
46 अंजली 15/02/2021 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 34594 1140 0
47 अंजली 01/03/2021 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 37278 1140 0
48 अंजली 15/03/2021 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 40521 1140 0
Sub Total FY 2021 30 5700 0
49 अंजली 01/04/2021 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 24 1158 0
50 अंजली 22/05/2021 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 7782 1158 0
51 अंजली 31/05/2021 4 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 10981 772 0
52 अंजली 07/06/2021 5 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 14938 965 0
53 नीलकंठ साहू 27/08/2021 4 बघेरा (बघेरा )- मलबरी पौधरोपण कार्य सुरक्षा सहित (02 वर्ष )वृक्षारोपण एवं आजीविका संवर्धन कार्य (3304001037/DP/1111435441) 20061 772 0
54 नीलकंठ साहू 01/09/2021 5 बघेरा (बघेरा )- मलबरी पौधरोपण कार्य सुरक्षा सहित (02 वर्ष )वृक्षारोपण एवं आजीविका संवर्धन कार्य (3304001037/DP/1111435441) 20152 965 0
55 नीलकंठ साहू 06/09/2021 1 बघेरा (बघेरा )- मलबरी पौधरोपण कार्य सुरक्षा सहित (02 वर्ष )वृक्षारोपण एवं आजीविका संवर्धन कार्य (3304001037/DP/1111435441) 20296 193 0
56 नीलकंठ साहू 13/09/2021 4 बघेरा (बघेरा )- मलबरी पौधरोपण कार्य सुरक्षा सहित (02 वर्ष )वृक्षारोपण एवं आजीविका संवर्धन कार्य (3304001037/DP/1111435441) 20423 772 0
57 नीलकंठ साहू 23/09/2021 2 बघेरा (बघेरा )- मलबरी पौधरोपण कार्य सुरक्षा सहित (02 वर्ष )वृक्षारोपण एवं आजीविका संवर्धन कार्य (3304001037/DP/1111435441) 20592 386 0
Sub Total FY 2122 37 7141 0