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Deleted on Date 24/02/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-037-001/421 Family Id: 421
Name of Head of Household: मुकेश/मांगी
Name of Father/Husband: मांगी
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: बघेरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 421
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेश/मांगी Male 28
2 अनुसुईया Female 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 2527056 अनुसुईया 28/01/2019~~10/02/2019~~14 12
2 2698991 11/02/2019~~24/02/2019~~14 12
3 2931855 25/02/2019~~03/03/2019~~7 6
4 2991474 05/03/2019~~16/03/2019~~12 11
5 3251647 17/03/2019~~19/03/2019~~3 3
6 3323381 20/03/2019~~24/03/2019~~5 5
7 3360382 25/03/2019~~27/03/2019~~3 3
8 8537 01/04/2019~~07/04/2019~~7 6
9 218255 08/04/2019~~14/04/2019~~7 6
10 398458 15/04/2019~~21/04/2019~~7 6
11 510823 22/04/2019~~28/04/2019~~7 6
12 659024 29/04/2019~~05/05/2019~~7 6
13 1016487 13/05/2019~~19/05/2019~~7 6
14 1164849 20/05/2019~~26/05/2019~~7 6
15 1304276 27/05/2019~~28/05/2019~~2 2
16 1407833 29/05/2019~~02/06/2019~~5 5
17 1521528 03/06/2019~~16/06/2019~~14 12
18 1782904 17/06/2019~~23/06/2019~~7 6
19 1912307 10/07/2019~~16/07/2019~~7 6
20 2221116 06/01/2020~~19/01/2020~~14 12
21 2563462 03/02/2020~~16/02/2020~~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 2527056 अनुसुईया 28/01/2019~~10/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
2 2698991 11/02/2019~~24/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
3 2931855 25/02/2019~~03/03/2019~~7 6 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
4 2991474 05/03/2019~~16/03/2019~~12 11 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
5 3251647 17/03/2019~~19/03/2019~~3 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
6 3323381 20/03/2019~~24/03/2019~~5 5 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
7 3360382 25/03/2019~~27/03/2019~~3 6 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
8 8537 01/04/2019~~07/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
9 218255 08/04/2019~~14/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
10 398458 15/04/2019~~21/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
11 510823 22/04/2019~~28/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
12 659024 29/04/2019~~05/05/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
13 1016487 13/05/2019~~19/05/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
14 1164849 20/05/2019~~26/05/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
15 1304276 27/05/2019~~28/05/2019~~2 2 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
16 1407833 29/05/2019~~02/06/2019~~5 5 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
17 1521528 03/06/2019~~16/06/2019~~14 12 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
18 1782904 17/06/2019~~23/06/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
19 1912307 10/07/2019~~16/07/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
20 2221116 06/01/2020~~19/01/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
21 2563462 03/02/2020~~16/02/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)

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 अनुसुईया 28/01/2019 4 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 58576 640 0
2 अनुसुईया 04/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 60174 960 0
3 अनुसुईया 11/02/2019 4 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 61816 696 0
4 अनुसुईया 18/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 63252 960 0
5 अनुसुईया 05/03/2019 5 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 66847 725 0
6 अनुसुईया 11/03/2019 2 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 69275 290 0
7 अनुसुईया 14/03/2019 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 71660 522 0
8 अनुसुईया 20/03/2019 2 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 73059 348 0
9 अनुसुईया 25/03/2019 1 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 73575 174 0
Sub Total FY 1819 33 5315 0
10 अनुसुईया 01/04/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 178 1056 0
11 अनुसुईया 08/04/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 3412 876 0
12 अनुसुईया 15/04/2019 5 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 6728 810 0
13 अनुसुईया 22/04/2019 1 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 8838 176 0
14 अनुसुईया 29/04/2019 5 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 11198 880 0
15 अनुसुईया 20/05/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 19231 888 0
16 अनुसुईया 27/05/2019 2 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 21307 352 0
17 अनुसुईया 10/07/2019 5 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138) 30245 880 0
Sub Total FY 1920 36 5918 0