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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-002/210 Family Id: 210
Name of Head of Household: कमला
Name of Father/Husband: रामअवतार
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 15/57
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामअवतार Male 38
2 कमला Female 35 Bank of Maharastra
3 राकेश Female 25
4 सतरूपा Female 23
5 भुवन Male 25
6 राकेश Male 45
7 अन‍िता Female 22
8 Rakesh Male 26 State Bank of India
9 Anita Female 24 Bank of Maharastra


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 315945 कमला 11/04/2018~~15/04/2018~~5 5
2 360650 Anita 17/04/2018~~23/04/2018~~7 6
3 360649 कमला 17/04/2018~~23/04/2018~~7 6
4 520475 Anita 24/04/2018~~30/04/2018~~7 6
5 520474 कमला 24/04/2018~~30/04/2018~~7 6
6 874244 14/05/2018~~20/05/2018~~7 6
7 1045075 21/05/2018~~27/05/2018~~7 6
8 1200003 28/05/2018~~03/06/2018~~7 6
9 1461274 08/06/2018~~10/06/2018~~3 3
10 2474216 Anita 22/01/2019~~26/01/2019~~5 5
11 2474215 Rakesh 22/01/2019~~26/01/2019~~5 5
12 2474214 कमला 22/01/2019~~26/01/2019~~5 5
13 2578231 Anita 30/01/2019~~05/02/2019~~7 6
14 2578230 कमला 30/01/2019~~05/02/2019~~7 6
15 2662863 Anita 06/02/2019~~12/02/2019~~7 6
16 2662862 कमला 06/02/2019~~12/02/2019~~7 6
17 2757606 Anita 13/02/2019~~19/02/2019~~7 6
18 2757605 कमला 13/02/2019~~19/02/2019~~7 6
19 2928891 Anita 26/02/2019~~04/03/2019~~7 6
20 2928890 कमला 26/02/2019~~04/03/2019~~7 6
21 3193464 Anita 13/03/2019~~19/03/2019~~7 6
22 3193463 कमला 13/03/2019~~19/03/2019~~7 6
23 908313 Anita 08/05/2019~~14/05/2019~~7 6
24 908312 कमला 08/05/2019~~14/05/2019~~7 6
25 1103053 Anita 16/05/2019~~22/05/2019~~7 6
26 1103052 कमला 16/05/2019~~22/05/2019~~7 6
27 1283793 Anita 24/05/2019~~30/05/2019~~7 6
28 1283792 कमला 24/05/2019~~30/05/2019~~7 6
29 1479947 Anita 01/06/2019~~07/06/2019~~7 6
30 1479946 कमला 01/06/2019~~07/06/2019~~7 6
31 187758 Rakesh 21/04/2020~~27/04/2020~~7 6
32 187757 कमला 21/04/2020~~27/04/2020~~7 6
33 358671 Anita 28/04/2020~~04/05/2020~~7 6
34 358670 कमला 28/04/2020~~04/05/2020~~7 6
35 551764 Anita 15/05/2021~~21/05/2021~~7 6
36 551763 कमला 15/05/2021~~21/05/2021~~7 6
37 711413 Anita 22/05/2021~~28/05/2021~~7 6
38 711412 Rakesh 22/05/2021~~28/05/2021~~7 6
39 919282 Anita 31/05/2021~~06/06/2021~~7 6
40 919281 Rakesh 31/05/2021~~06/06/2021~~7 6
41 919280 कमला 31/05/2021~~06/06/2021~~7 6
42 1132250 Anita 07/06/2021~~13/06/2021~~7 6
43 1132249 Rakesh 07/06/2021~~13/06/2021~~7 6
44 3193195 कमला 08/03/2022~~14/03/2022~~7 6
45 3358207 21/03/2022~~27/03/2022~~7 6
46 222885 18/05/2022~~24/05/2022~~7 6
47 100312 04/04/2024~~10/04/2024~~7 7
48 249394 14/04/2024~~20/04/2024~~7 7
49 885141 16/05/2024~~22/05/2024~~7 7
50 1065480 24/05/2024~~30/05/2024~~7 7
51 1222403 31/05/2024~~06/06/2024~~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 315945 कमला 11/04/2018~~15/04/2018~~5 5 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
2 360650 Anita 17/04/2018~~23/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
3 360649 कमला 17/04/2018~~23/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
4 520475 Anita 24/04/2018~~30/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
5 520474 कमला 24/04/2018~~30/04/2018~~7 12 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
6 874244 14/05/2018~~20/05/2018~~7 6 AURDA-NIJI DABRI NIRMAN (RAMSHANKARAN/SHANKARLAL)RS. 1.648 (3304001009/IF/1111311630)
7 1045075 21/05/2018~~27/05/2018~~7 6 AURDA-NIJI DABRI NIRMAN (RAMSHANKARAN/SHANKARLAL)RS. 1.648 (3304001009/IF/1111311630)
8 1200003 28/05/2018~~03/06/2018~~7 6 AURDA-NIJI DABRI NIRMAN (RAMSHANKARAN/SHANKARLAL)RS. 1.648 (3304001009/IF/1111311630)
9 1461274 08/06/2018~~10/06/2018~~3 3 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
10 2474216 Anita 22/01/2019~~26/01/2019~~5 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
11 2474215 Rakesh 22/01/2019~~26/01/2019~~5 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
12 2474214 कमला 22/01/2019~~26/01/2019~~5 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
13 2578231 Anita 30/01/2019~~05/02/2019~~7 11 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
14 2578230 कमला 30/01/2019~~05/02/2019~~7 11 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
15 2662863 Anita 06/02/2019~~12/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
16 2662862 कमला 06/02/2019~~12/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
17 2757606 Anita 13/02/2019~~19/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
18 2757605 कमला 13/02/2019~~19/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
19 2928891 Anita 26/02/2019~~04/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
20 2928890 कमला 26/02/2019~~04/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
21 3193464 Anita 13/03/2019~~19/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
22 3193463 कमला 13/03/2019~~19/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
23 908313 Anita 08/05/2019~~14/05/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
24 908312 कमला 08/05/2019~~14/05/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
25 1103053 Anita 16/05/2019~~22/05/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
26 1103052 कमला 16/05/2019~~22/05/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
27 1283793 Anita 24/05/2019~~30/05/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
28 1283792 कमला 24/05/2019~~30/05/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
29 1479947 Anita 01/06/2019~~07/06/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
30 1479946 कमला 01/06/2019~~07/06/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
31 187758 Rakesh 21/04/2020~~27/04/2020~~7 6 AURDA (DARRA) - CPT AND VERMI COMPOST AND LAND DEVELOPMENT WORK RS. 7.405 (3304001009/LD/1111373181)
32 187757 कमला 21/04/2020~~27/04/2020~~7 6 AURDA (DARRA) - CPT AND VERMI COMPOST AND LAND DEVELOPMENT WORK RS. 7.405 (3304001009/LD/1111373181)
33 358671 Anita 28/04/2020~~04/05/2020~~7 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)
34 358670 कमला 28/04/2020~~04/05/2020~~7 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)
35 551764 Anita 15/05/2021~~21/05/2021~~7 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)
36 551763 कमला 15/05/2021~~21/05/2021~~7 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)
37 711413 Anita 22/05/2021~~28/05/2021~~7 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)
38 711412 Rakesh 22/05/2021~~28/05/2021~~7 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)
39 919282 Anita 31/05/2021~~06/06/2021~~7 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)
40 919281 Rakesh 31/05/2021~~06/06/2021~~7 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)
41 919280 कमला 31/05/2021~~06/06/2021~~7 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)
42 1132250 Anita 07/06/2021~~13/06/2021~~7 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)
43 1132249 Rakesh 07/06/2021~~13/06/2021~~7 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)
44 3193195 कमला 08/03/2022~~14/03/2022~~7 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)
45 3358207 21/03/2022~~27/03/2022~~7 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)
46 222885 18/05/2022~~24/05/2022~~7 6 अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)
47 100312 04/04/2024~~10/04/2024~~7 7 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(ब्राम्हण तालाब -दर्रा) (3304001009/WH/1111347400)
48 249394 14/04/2024~~20/04/2024~~7 7 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(ब्राम्हण तालाब -दर्रा) (3304001009/WH/1111347400)
49 885141 16/05/2024~~22/05/2024~~7 7 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399)
50 1065480 24/05/2024~~30/05/2024~~7 7 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399)
51 1222403 31/05/2024~~06/06/2024~~7 7 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399)

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 कमला 11/04/2018 4 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 5515 520 0
2 कमला 17/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 6148 1044 0
3 कमला 24/04/2018 5 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 9048 505 0
4 कमला 14/05/2018 6 AURDA-NIJI DABRI NIRMAN (RAMSHANKARAN/SHANKARLAL)RS. 1.648 (3304001009/IF/1111311630) 15041 1044 0
5 कमला 21/05/2018 6 AURDA-NIJI DABRI NIRMAN (RAMSHANKARAN/SHANKARLAL)RS. 1.648 (3304001009/IF/1111311630) 17874 1044 0
6 कमला 28/05/2018 6 AURDA-NIJI DABRI NIRMAN (RAMSHANKARAN/SHANKARLAL)RS. 1.648 (3304001009/IF/1111311630) 20258 1044 0
7 कमला 08/06/2018 2 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 23888 348 0
8 Anita 22/01/2019 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 57352 460 0
9 कमला 22/01/2019 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 57352 460 0
10 Anita 30/01/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 59593 486 0
11 कमला 30/01/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 59593 486 0
12 Anita 06/02/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 61175 306 0
13 कमला 06/02/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 61175 306 0
14 Anita 13/02/2019 2 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 62744 122 0
15 कमला 13/02/2019 4 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 62744 244 0
16 Anita 26/02/2019 3 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 65708 429 0
Sub Total FY 1819 78 8848 0
17 Anita 08/05/2019 3 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 15409 360 0
Sub Total FY 1920 3 360 0
18 कमला 21/04/2020 3 AURDA (DARRA) - CPT AND VERMI COMPOST AND LAND DEVELOPMENT WORK RS. 7.405 (3304001009/LD/1111373181) 3094 570 0
Sub Total FY 2021 3 570 0
19 Anita 15/05/2021 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955) 5524 1158 0
20 कमला 15/05/2021 1 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955) 5524 193 0
21 Anita 22/05/2021 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955) 7865 1158 0
22 Rakesh 22/05/2021 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955) 7865 1158 0
23 Anita 31/05/2021 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193) 11231 1158 0
24 Rakesh 31/05/2021 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193) 11231 1158 0
25 कमला 08/03/2022 3 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193) 38715 579 0
26 कमला 21/03/2022 1 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193) 41154 193 0
Sub Total FY 2122 35 6755 0
27 कमला 18/05/2022 6 अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981) 3289 1224 0
Sub Total FY 2223 6 1224 0
28 कमला 04/04/2024 3 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(ब्राम्हण तालाब -दर्रा) (3304001009/WH/1111347400) 2432 663 0
29 कमला 16/05/2024 7 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399) 18043 1701 0
30 कमला 24/05/2024 7 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399) 21381 1610 0
31 कमला 31/05/2024 7 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399) 24550 1288 0
Sub Total FY 2425 24 5262 0