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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/441 Family Id: 441
Name of Head of Household: RAJKUMARI
Name of Father/Husband: BHAWANI
Category: OTH
Date of Registration: 4/16/2019
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 441
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJKUMARI Female 46 Bank of Baroda
2 MAHESH Male 22 Bank of Baroda


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 1023286 MAHESH 21/05/2019~~10/06/2019~~21 18
2 1023285 RAJKUMARI 21/05/2019~~10/06/2019~~21 18
3 326810 MAHESH 26/04/2020~~04/05/2020~~9 8
4 326809 RAJKUMARI 26/04/2020~~04/05/2020~~9 8
5 531171 MAHESH 05/05/2020~~18/05/2020~~14 12
6 531170 RAJKUMARI 05/05/2020~~18/05/2020~~14 12
7 1054307 MAHESH 19/05/2020~~21/05/2020~~3 3
8 1054306 RAJKUMARI 19/05/2020~~21/05/2020~~3 3
9 1292156 MAHESH 25/05/2020~~31/05/2020~~7 6
10 1292155 RAJKUMARI 25/05/2020~~31/05/2020~~7 6
11 226161 MAHESH 13/05/2021~~24/05/2021~~12 11
12 226160 RAJKUMARI 13/05/2021~~24/05/2021~~12 11
13 416126 MAHESH 25/05/2021~~07/06/2021~~14 12
14 416125 RAJKUMARI 25/05/2021~~07/06/2021~~14 12
15 1002705 MAHESH 08/06/2021~~14/06/2021~~7 6
16 1002704 RAJKUMARI 08/06/2021~~14/06/2021~~7 6
17 720948 MAHESH 16/06/2022~~22/06/2022~~7 6
18 720947 RAJKUMARI 16/06/2022~~22/06/2022~~7 6
19 1747079 MAHESH 23/01/2023~~29/01/2023~~7 6
20 1747078 RAJKUMARI 23/01/2023~~29/01/2023~~7 6
21 288401 MAHESH 18/04/2023~~22/04/2023~~5 5
22 288400 RAJKUMARI 18/04/2023~~22/04/2023~~5 5
23 312774 MAHESH 24/04/2023~~30/04/2023~~7 6
24 312773 RAJKUMARI 24/04/2023~~30/04/2023~~7 6
25 802507 16/05/2023~~20/05/2023~~5 5
26 488659 MAHESH 22/04/2024~~12/05/2024~~21 21
27 488658 RAJKUMARI 22/04/2024~~12/05/2024~~21 21
28 1819249 07/06/2024~~13/06/2024~~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 1023286 MAHESH 21/05/2019~~10/06/2019~~21 18 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
2 1023285 RAJKUMARI 21/05/2019~~10/06/2019~~21 18 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
3 326810 MAHESH 26/04/2020~~04/05/2020~~9 8 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
4 326809 RAJKUMARI 26/04/2020~~04/05/2020~~9 8 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
5 531171 MAHESH 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
6 531170 RAJKUMARI 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
7 1054307 MAHESH 19/05/2020~~21/05/2020~~3 3 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
8 1054306 RAJKUMARI 19/05/2020~~21/05/2020~~3 3 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
9 1292156 MAHESH 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
10 1292155 RAJKUMARI 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
11 226161 MAHESH 13/05/2021~~24/05/2021~~12 11 chitapar-sankpat-rajkumari ka med bandhaan 2021 22 (3303002054/IF/1111574873)
12 226160 RAJKUMARI 13/05/2021~~24/05/2021~~12 11 chitapar-sankpat-rajkumari ka med bandhaan 2021 22 (3303002054/IF/1111574873)
13 416126 MAHESH 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
14 416125 RAJKUMARI 25/05/2021~~07/06/2021~~14 18 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
15 1002705 MAHESH 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
16 1002704 RAJKUMARI 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
17 720948 MAHESH 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
18 720947 RAJKUMARI 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
19 1747079 MAHESH 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
20 1747078 RAJKUMARI 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
21 288401 MAHESH 18/04/2023~~22/04/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
22 288400 RAJKUMARI 18/04/2023~~22/04/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
23 312774 MAHESH 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
24 312773 RAJKUMARI 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
25 802507 16/05/2023~~20/05/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
26 488659 MAHESH 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
27 488658 RAJKUMARI 22/04/2024~~12/05/2024~~21 28 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
28 1819249 07/06/2024~~13/06/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)

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 MAHESH 27/05/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10212 810 0
2 RAJKUMARI 27/05/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10212 810 0
3 MAHESH 03/06/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10224 840 0
4 RAJKUMARI 03/06/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10224 840 0
Sub Total FY 1920 24 3300 0
5 MAHESH 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 2513 822 0
6 RAJKUMARI 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 2513 822 0
7 MAHESH 26/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4562 840 0
8 RAJKUMARI 26/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4562 840 0
9 MAHESH 18/05/2020 3 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 8768 456 0
10 RAJKUMARI 18/05/2020 3 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 8768 456 0
11 MAHESH 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10193 714 0
12 RAJKUMARI 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10193 714 0
Sub Total FY 2021 42 5664 0
13 MAHESH 13/05/2021 10 chitapar-sankpat-rajkumari ka med bandhaan 2021 22 (3303002054/IF/1111574873) 1746 1620 0
14 RAJKUMARI 13/05/2021 10 chitapar-sankpat-rajkumari ka med bandhaan 2021 22 (3303002054/IF/1111574873) 1746 1620 0
15 MAHESH 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2896 1050 0
16 RAJKUMARI 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2896 1050 0
17 MAHESH 25/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2916 775 0
18 RAJKUMARI 25/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2916 775 0
19 MAHESH 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6527 480 0
20 RAJKUMARI 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6527 480 0
Sub Total FY 2122 48 7850 0
21 RAJKUMARI 16/06/2022 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3159 616 0
Sub Total FY 2223 4 616 0
22 RAJKUMARI 17/04/2023 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1176 564 0
23 RAJKUMARI 24/04/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1300 660 0
24 RAJKUMARI 16/05/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6319 676 0
Sub Total FY 2324 11 1900 0
25 RAJKUMARI 22/04/2024 4 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4546 540.4 0
26 RAJKUMARI 29/04/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4605 653.7 0
27 RAJKUMARI 06/05/2024 1 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4665 93.02 0
Sub Total FY 2425 11 1287.12 0