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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-030-001/691-A Family Id: 691-A
Name of Head of Household: Rajesh Kumar
Name of Father/Husband: Bhagwat
Category: SC
Date of Registration: 5/1/2018
Address: 182
Villages:
Panchayat: NANDAURKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 691-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajesh Kumar Male 35 State Bank of India
2 Sunita Female 30 Punjab National 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 1391805 Rajesh Kumar 02/03/2020~~06/03/2020~~5 5
2 1391806 Sunita 02/03/2020~~06/03/2020~~5 5
3 1489479 Rajesh Kumar 12/03/2020~~18/03/2020~~7 6
4 1489480 Sunita 12/03/2020~~18/03/2020~~7 6
5 1546131 Rajesh Kumar 19/03/2020~~23/03/2020~~5 5
6 1546132 Sunita 19/03/2020~~23/03/2020~~5 5
7 128066 Rajesh Kumar 21/04/2020~~27/04/2020~~7 6
8 128067 Sunita 21/04/2020~~27/04/2020~~7 6
9 273142 Rajesh Kumar 28/04/2020~~04/05/2020~~7 6
10 273143 Sunita 28/04/2020~~04/05/2020~~7 6
11 1207289 Rajesh Kumar 30/06/2020~~13/07/2020~~14 12
12 1207290 Sunita 30/06/2020~~13/07/2020~~14 12
13 1233682 14/07/2020~~27/07/2020~~14 12
14 1271300 20/08/2020~~26/08/2020~~7 6
15 1683726 02/02/2021~~08/02/2021~~7 6
16 1742395 09/02/2021~~15/02/2021~~7 6
17 2151009 09/03/2021~~15/03/2021~~7 6
18 212849 Rajesh Kumar 10/05/2021~~23/05/2021~~14 12
19 212850 Sunita 10/05/2021~~23/05/2021~~14 12
20 387811 24/05/2021~~30/05/2021~~7 6
21 495908 31/05/2021~~13/06/2021~~14 12
22 766494 Rajesh Kumar 14/06/2021~~20/06/2021~~7 6
23 766495 Sunita 14/06/2021~~20/06/2021~~7 6
24 801365 20/07/2021~~26/07/2021~~7 6
25 810179 09/08/2021~~15/08/2021~~7 6
26 823073 14/09/2021~~20/09/2021~~7 6
27 868856 19/11/2021~~25/11/2021~~7 6
28 892394 29/11/2021~~05/12/2021~~7 6
29 907411 Rajesh Kumar 06/12/2021~~19/12/2021~~14 12
30 907412 Sunita 06/12/2021~~19/12/2021~~14 12
31 953678 Rajesh Kumar 20/12/2021~~02/01/2022~~14 12
32 953679 Sunita 20/12/2021~~02/01/2022~~14 12
33 1024523 Rajesh Kumar 03/01/2022~~16/01/2022~~14 12
34 1024524 Sunita 03/01/2022~~16/01/2022~~14 12
35 1102758 Rajesh Kumar 17/01/2022~~30/01/2022~~14 12
36 1102759 Sunita 17/01/2022~~30/01/2022~~14 12
37 1244501 Rajesh Kumar 31/01/2022~~13/02/2022~~14 12
38 1244502 Sunita 31/01/2022~~13/02/2022~~14 12
39 1451221 Rajesh Kumar 21/02/2022~~06/03/2022~~14 12
40 1451222 Sunita 21/02/2022~~06/03/2022~~14 12
41 167565 Rajesh Kumar 14/06/2022~~20/06/2022~~7 6
42 218065 01/07/2022~~14/07/2022~~14 12
43 218066 Sunita 01/07/2022~~14/07/2022~~14 12
44 287826 Rajesh Kumar 28/10/2022~~10/11/2022~~14 12
45 287827 Sunita 28/10/2022~~10/11/2022~~14 12
46 323190 Rajesh Kumar 13/11/2022~~26/11/2022~~14 12
47 365774 28/11/2022~~11/12/2022~~14 12
48 424456 12/12/2022~~25/12/2022~~14 12
49 424457 Sunita 12/12/2022~~25/12/2022~~14 12
50 593056 Rajesh Kumar 04/01/2023~~17/01/2023~~14 12
51 593059 Sunita 04/01/2023~~17/01/2023~~14 12
52 682167 Rajesh Kumar 18/01/2023~~31/01/2023~~14 12
53 682168 Sunita 18/01/2023~~31/01/2023~~14 12
54 851972 Rajesh Kumar 01/02/2023~~14/02/2023~~14 12
55 851973 Sunita 01/02/2023~~14/02/2023~~14 12
56 1158135 Rajesh Kumar 02/03/2023~~08/03/2023~~7 6
57 1158136 Sunita 02/03/2023~~08/03/2023~~7 6
58 1237211 Rajesh Kumar 10/03/2023~~16/03/2023~~7 6
59 1237212 Sunita 10/03/2023~~16/03/2023~~7 6

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 1391805 Rajesh Kumar 02/03/2020~~06/03/2020~~5 10 narsury talab gahrikaran karya (3314003030/WH/1111301483)
2 1391806 Sunita 02/03/2020~~06/03/2020~~5 10 narsury talab gahrikaran karya (3314003030/WH/1111301483)
3 1489479 Rajesh Kumar 12/03/2020~~18/03/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
4 1489480 Sunita 12/03/2020~~18/03/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
5 1546131 Rajesh Kumar 19/03/2020~~23/03/2020~~5 5 narsury talab gahrikaran karya (3314003030/WH/1111301483)
6 1546132 Sunita 19/03/2020~~23/03/2020~~5 5 narsury talab gahrikaran karya (3314003030/WH/1111301483)
7 128066 Rajesh Kumar 21/04/2020~~27/04/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
8 128067 Sunita 21/04/2020~~27/04/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
9 273142 Rajesh Kumar 28/04/2020~~04/05/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
10 273143 Sunita 28/04/2020~~04/05/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
11 1207289 Rajesh Kumar 30/06/2020~~13/07/2020~~14 12 ARJUN PLANT MAINTENANCE NANDAURKALA (3314/DP/1111419384)
12 1207290 Sunita 30/06/2020~~13/07/2020~~14 12 ARJUN PLANT MAINTENANCE NANDAURKALA (3314/DP/1111419384)
13 1233682 14/07/2020~~27/07/2020~~14 12 ARJUN PLANT MAINTENANCE NANDAURKALA (3314/DP/1111419384)
14 1271300 20/08/2020~~26/08/2020~~7 6 CPT WORK NANDAURKALA (3314/WC/1111472847)
15 1683726 02/02/2021~~08/02/2021~~7 6 suadera me railway pool se kabristan ki or mitti sadak nirman karya (3314003030/RC/1111366202)
16 1742395 09/02/2021~~15/02/2021~~7 12 suadera me railway pool se kabristan ki or mitti sadak nirman karya (3314003030/RC/1111366202)
17 2151009 09/03/2021~~15/03/2021~~7 6 GOTHAN NIRMAN KARYA (3314003030/WC/1111480231)
18 212849 Rajesh Kumar 10/05/2021~~23/05/2021~~14 12 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
19 212850 Sunita 10/05/2021~~23/05/2021~~14 12 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
20 387811 24/05/2021~~30/05/2021~~7 6 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
21 495908 31/05/2021~~13/06/2021~~14 12 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
22 766494 Rajesh Kumar 14/06/2021~~20/06/2021~~7 6 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760)
23 766495 Sunita 14/06/2021~~20/06/2021~~7 6 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760)
24 801365 20/07/2021~~26/07/2021~~7 6 GOTHAN NIRMAN KARYA (3314003030/WC/1111480231)
25 810179 09/08/2021~~15/08/2021~~7 6 GOTHAN NIRMAN KARYA (3314003030/WC/1111480231)
26 823073 14/09/2021~~20/09/2021~~7 6 GOTHAN NIRMAN KARYA (3314003030/WC/1111480231)
27 868856 19/11/2021~~25/11/2021~~7 6 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760)
28 892394 29/11/2021~~05/12/2021~~7 6 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760)
29 907411 Rajesh Kumar 06/12/2021~~19/12/2021~~14 12 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760)
30 907412 Sunita 06/12/2021~~19/12/2021~~14 12 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760)
31 953678 Rajesh Kumar 20/12/2021~~02/01/2022~~14 12 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760)
32 953679 Sunita 20/12/2021~~02/01/2022~~14 12 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760)
33 1024523 Rajesh Kumar 03/01/2022~~16/01/2022~~14 12 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760)
34 1024524 Sunita 03/01/2022~~16/01/2022~~14 12 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760)
35 1102758 Rajesh Kumar 17/01/2022~~30/01/2022~~14 12 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760)
36 1102759 Sunita 17/01/2022~~30/01/2022~~14 12 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760)
37 1244501 Rajesh Kumar 31/01/2022~~13/02/2022~~14 12 mitti sadak nirman karya kabristan se nala ki or nandourkala (3314003030/WC/1111519841)
38 1244502 Sunita 31/01/2022~~13/02/2022~~14 12 mitti sadak nirman karya kabristan se nala ki or nandourkala (3314003030/WC/1111519841)
39 1451221 Rajesh Kumar 21/02/2022~~06/03/2022~~14 12 mitti sadak nirman karya kabristan se nala ki or nandourkala (3314003030/WC/1111519841)
40 1451222 Sunita 21/02/2022~~06/03/2022~~14 12 mitti sadak nirman karya kabristan se nala ki or nandourkala (3314003030/WC/1111519841)
41 167565 Rajesh Kumar 14/06/2022~~20/06/2022~~7 6 bhumi sudhar karya thanu ram (3314003030/LD/1111512259)
42 218065 01/07/2022~~14/07/2022~~14 12 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458)
43 218066 Sunita 01/07/2022~~14/07/2022~~14 12 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458)
44 287826 Rajesh Kumar 28/10/2022~~10/11/2022~~14 12 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458)
45 287827 Sunita 28/10/2022~~10/11/2022~~14 12 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458)
46 323190 Rajesh Kumar 13/11/2022~~26/11/2022~~14 12 Niji dabri nirman kary(ram kumar ke khet me) (3314003030/IF/1111726914)
47 365774 28/11/2022~~11/12/2022~~14 12 Niji dabri nirman kary(ram kumar ke khet me) (3314003030/IF/1111726914)
48 424456 12/12/2022~~25/12/2022~~14 12 Niji dabri nirman kary(ram kumar ke khet me) (3314003030/IF/1111726914)
49 424457 Sunita 12/12/2022~~25/12/2022~~14 12 Niji dabri nirman kary(ram kumar ke khet me) (3314003030/IF/1111726914)
50 593056 Rajesh Kumar 04/01/2023~~17/01/2023~~14 18 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338)
51 593059 Sunita 04/01/2023~~17/01/2023~~14 12 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338)
52 682167 Rajesh Kumar 18/01/2023~~31/01/2023~~14 12 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338)
53 682168 Sunita 18/01/2023~~31/01/2023~~14 12 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338)
54 851972 Rajesh Kumar 01/02/2023~~14/02/2023~~14 12 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 03 (3314003028/AV/1111453397)
55 851973 Sunita 01/02/2023~~14/02/2023~~14 12 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 03 (3314003028/AV/1111453397)
56 1158135 Rajesh Kumar 02/03/2023~~08/03/2023~~7 6 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338)
57 1158136 Sunita 02/03/2023~~08/03/2023~~7 6 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338)
58 1237211 Rajesh Kumar 10/03/2023~~16/03/2023~~7 6 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 01 (3314003028/AV/1111454565)
59 1237212 Sunita 10/03/2023~~16/03/2023~~7 6 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 01 (3314003028/AV/1111454565)

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 Sunita 30/06/2020 6 ARJUN PLANT MAINTENANCE NANDAURKALA (3314/DP/1111419384) 15418 1140 0
2 Sunita 07/07/2020 6 ARJUN PLANT MAINTENANCE NANDAURKALA (3314/DP/1111419384) 15579 1140 0
3 Sunita 21/07/2020 3 ARJUN PLANT MAINTENANCE NANDAURKALA (3314/DP/1111419384) 16028 570 0
4 Sunita 20/08/2020 6 CPT WORK NANDAURKALA (3314/WC/1111472847) 16988 1140 0
Sub Total FY 2021 21 3990 0
5 Sunita 10/05/2021 3 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 2682 579 0
6 Sunita 31/05/2021 4 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 5362 772 0
7 Sunita 07/06/2021 6 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 6118 1158 0
8 Sunita 20/07/2021 6 GOTHAN NIRMAN KARYA (3314003030/WC/1111480231) 9424 1158 0
9 Sunita 09/08/2021 6 GOTHAN NIRMAN KARYA (3314003030/WC/1111480231) 9552 1158 0
10 Sunita 14/09/2021 4 GOTHAN NIRMAN KARYA (3314003030/WC/1111480231) 9785 772 0
11 Sunita 19/11/2021 1 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760) 10209 193 0
12 Sunita 06/12/2021 5 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760) 10449 965 0
13 Sunita 13/12/2021 6 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760) 10453 1158 0
14 Rajesh Kumar 20/12/2021 6 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760) 10833 1158 0
15 Sunita 20/12/2021 6 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760) 10834 1158 0
16 Rajesh Kumar 27/12/2021 6 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760) 10836 1158 0
17 Sunita 27/12/2021 6 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760) 10836 1158 0
18 Rajesh Kumar 03/01/2022 6 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760) 11286 1158 0
19 Sunita 03/01/2022 6 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760) 11286 1158 0
20 Rajesh Kumar 17/01/2022 6 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760) 11941 1158 0
21 Sunita 17/01/2022 6 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760) 11941 1158 0
22 Rajesh Kumar 24/01/2022 6 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760) 11981 1158 0
23 Sunita 24/01/2022 6 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760) 11981 1158 0
24 Rajesh Kumar 31/01/2022 6 mitti sadak nirman karya kabristan se nala ki or nandourkala (3314003030/WC/1111519841) 13111 1158 0
25 Sunita 31/01/2022 6 mitti sadak nirman karya kabristan se nala ki or nandourkala (3314003030/WC/1111519841) 13111 1158 0
26 Rajesh Kumar 28/02/2022 6 mitti sadak nirman karya kabristan se nala ki or nandourkala (3314003030/WC/1111519841) 17338 1158 0
27 Sunita 28/02/2022 6 mitti sadak nirman karya kabristan se nala ki or nandourkala (3314003030/WC/1111519841) 17338 1158 0
Sub Total FY 2122 125 24125 0
28 Rajesh Kumar 14/06/2022 6 bhumi sudhar karya thanu ram (3314003030/LD/1111512259) 2835 1224 0
29 Rajesh Kumar 01/07/2022 5 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458) 3715 1020 0
30 Sunita 01/07/2022 5 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458) 3715 1020 0
31 Rajesh Kumar 13/11/2022 3 Niji dabri nirman kary(ram kumar ke khet me) (3314003030/IF/1111726914) 5233 612 0
32 Rajesh Kumar 20/11/2022 5 Niji dabri nirman kary(ram kumar ke khet me) (3314003030/IF/1111726914) 5507 1020 0
33 Rajesh Kumar 28/11/2022 6 Niji dabri nirman kary(ram kumar ke khet me) (3314003030/IF/1111726914) 5901 1224 0
34 Rajesh Kumar 05/12/2022 6 Niji dabri nirman kary(ram kumar ke khet me) (3314003030/IF/1111726914) 5910 1224 0
35 Rajesh Kumar 12/12/2022 6 Niji dabri nirman kary(ram kumar ke khet me) (3314003030/IF/1111726914) 6481 1224 0
36 Sunita 12/12/2022 6 Niji dabri nirman kary(ram kumar ke khet me) (3314003030/IF/1111726914) 6481 1224 0
37 Rajesh Kumar 04/01/2023 6 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 8706 1224 0
38 Sunita 04/01/2023 6 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 8707 1224 0
39 Rajesh Kumar 11/01/2023 7 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 9290 1428 0
40 Sunita 11/01/2023 7 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 9290 1428 0
41 Rajesh Kumar 18/01/2023 7 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 10083 1428 0
42 Sunita 18/01/2023 7 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 10083 1428 0
43 Rajesh Kumar 01/02/2023 6 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 03 (3314003028/AV/1111453397) 11428 1224 0
44 Sunita 01/02/2023 6 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 03 (3314003028/AV/1111453397) 11428 1224 0
45 Rajesh Kumar 08/02/2023 1 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 03 (3314003028/AV/1111453397) 12316 204 0
46 Sunita 08/02/2023 1 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 03 (3314003028/AV/1111453397) 12316 204 0
47 Rajesh Kumar 02/03/2023 4 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 15849 816 0
48 Sunita 02/03/2023 4 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 15850 816 0
49 Rajesh Kumar 10/03/2023 6 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 01 (3314003028/AV/1111454565) 17089 1224 0
50 Sunita 10/03/2023 6 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 01 (3314003028/AV/1111454565) 17089 1224 0
Sub Total FY 2223 122 24888 0