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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-002/2 Family Id: 2
Name of Head of Household: संवलदास
Name of Father/Husband: बोधराम
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 18/76
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संवलदास Male 54
2 गंगाबाई Female 45 Bank of Maharastra
3 संतोष Male 23
4 उर्मिला Female 20
5 सरजु Male 23
6 संवलदासजी Male 25


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 12400 गंगाबाई 02/04/2018~~08/04/2018~~7 6
2 314503 11/04/2018~~15/04/2018~~5 5
3 362167 17/04/2018~~23/04/2018~~7 6
4 521073 24/04/2018~~30/04/2018~~7 6
5 872797 14/05/2018~~20/05/2018~~7 6
6 1047427 21/05/2018~~27/05/2018~~7 6
7 1199278 28/05/2018~~03/06/2018~~7 6
8 1461187 08/06/2018~~10/06/2018~~3 3
9 2474245 22/01/2019~~26/01/2019~~5 5
10 2578258 30/01/2019~~05/02/2019~~7 6
11 2663340 06/02/2019~~12/02/2019~~7 6
12 2758068 13/02/2019~~19/02/2019~~7 6
13 2929362 26/02/2019~~04/03/2019~~7 6
14 3061189 06/03/2019~~12/03/2019~~7 6
15 3194520 13/03/2019~~19/03/2019~~7 6
16 3332950 20/03/2019~~26/03/2019~~7 6
17 906550 08/05/2019~~14/05/2019~~7 6
18 1102347 16/05/2019~~22/05/2019~~7 6
19 1282659 24/05/2019~~30/05/2019~~7 6
20 1479071 01/06/2019~~07/06/2019~~7 6
21 535258 15/05/2021~~30/05/2021~~16 14
22 920068 31/05/2021~~06/06/2021~~7 6
23 1132207 07/06/2021~~13/06/2021~~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 12400 गंगाबाई 02/04/2018~~08/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
2 314503 11/04/2018~~15/04/2018~~5 5 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
3 362167 17/04/2018~~23/04/2018~~7 12 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
4 521073 24/04/2018~~30/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
5 872797 14/05/2018~~20/05/2018~~7 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
6 1047427 21/05/2018~~27/05/2018~~7 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
7 1199278 28/05/2018~~03/06/2018~~7 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
8 1461187 08/06/2018~~10/06/2018~~3 3 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
9 2474245 22/01/2019~~26/01/2019~~5 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
10 2578258 30/01/2019~~05/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
11 2663340 06/02/2019~~12/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
12 2758068 13/02/2019~~19/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
13 2929362 26/02/2019~~04/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
14 3061189 06/03/2019~~12/03/2019~~7 12 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
15 3194520 13/03/2019~~19/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
16 3332950 20/03/2019~~26/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
17 906550 08/05/2019~~14/05/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
18 1102347 16/05/2019~~22/05/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
19 1282659 24/05/2019~~30/05/2019~~7 12 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
20 1479071 01/06/2019~~07/06/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
21 535258 15/05/2021~~30/05/2021~~16 14 AURADA(DARRA)- MEDH BADHAN KARY(MADANLAL/GHANARAM) (3304001009/IF/1111484711)
22 920068 31/05/2021~~06/06/2021~~7 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)
23 1132207 07/06/2021~~13/06/2021~~7 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)

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 गंगाबाई 02/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 341 1044 0
2 गंगाबाई 11/04/2018 4 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 5515 520 0
3 गंगाबाई 17/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 6148 1044 0
4 गंगाबाई 24/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 9048 606 0
5 गंगाबाई 14/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 15023 1044 0
6 गंगाबाई 21/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 17919 1044 0
7 गंगाबाई 28/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 20242 522 0
8 गंगाबाई 08/06/2018 2 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 23888 348 0
9 गंगाबाई 22/01/2019 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 57352 460 0
10 गंगाबाई 30/01/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 59592 486 0
11 गंगाबाई 06/02/2019 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 61174 255 0
12 गंगाबाई 26/02/2019 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 65708 715 0
13 गंगाबाई 06/03/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 68199 918 0
14 गंगाबाई 13/03/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 70635 372 0
Sub Total FY 1819 75 9378 0
15 गंगाबाई 08/05/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 15408 600 0
16 गंगाबाई 16/05/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 17972 600 0
17 गंगाबाई 24/05/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 20899 600 0
18 गंगाबाई 01/06/2019 4 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 24112 400 0
Sub Total FY 1920 22 2200 0
19 गंगाबाई 15/05/2021 14 AURADA(DARRA)- MEDH BADHAN KARY(MADANLAL/GHANARAM) (3304001009/IF/1111484711) 5326 2702 0
20 गंगाबाई 31/05/2021 5 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193) 11230 965 0
21 गंगाबाई 07/06/2021 7 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193) 14456 1351 0
Sub Total FY 2122 26 5018 0