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Deleted on Date 05/02/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-037-001/27 Family Id: 27
Name of Head of Household: परगन
Name of Father/Husband: बाहरू
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: बघेरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 परगन Male 46
2 शारदा Female 40
3 गजेन्‍द्र Male 21
4 महेशवरी Female 21
5 SAWITA 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 1958280 शारदा 22/01/2018~~28/01/2018~~7 6
2 2073074 29/01/2018~~04/02/2018~~7 6
3 2143235 05/02/2018~~18/02/2018~~14 12
4 2353573 19/02/2018~~25/02/2018~~7 6
5 2472573 21/01/2019~~27/01/2019~~7 6
6 2611239 SAWITA 04/02/2019~~10/02/2019~~7 6
7 2697855 11/02/2019~~24/02/2019~~14 12
8 2931336 25/02/2019~~03/03/2019~~7 6
9 2990964 05/03/2019~~16/03/2019~~12 11
10 3252124 17/03/2019~~19/03/2019~~3 3
11 3323112 20/03/2019~~24/03/2019~~5 5
12 3359497 25/03/2019~~27/03/2019~~3 3
13 8174 01/04/2019~~07/04/2019~~7 6
14 217884 08/04/2019~~14/04/2019~~7 6
15 397780 15/04/2019~~21/04/2019~~7 6
16 509973 22/04/2019~~28/04/2019~~7 6
17 656026 29/04/2019~~05/05/2019~~7 6
18 1016924 13/05/2019~~19/05/2019~~7 6
19 1164167 20/05/2019~~26/05/2019~~7 6
20 1303636 27/05/2019~~28/05/2019~~2 2
21 1408237 29/05/2019~~02/06/2019~~5 5
22 1521336 03/06/2019~~16/06/2019~~14 12
23 1782558 17/06/2019~~23/06/2019~~7 6
24 1912204 10/07/2019~~16/07/2019~~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 1958280 शारदा 22/01/2018~~28/01/2018~~7 12 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
2 2073074 29/01/2018~~04/02/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
3 2143235 05/02/2018~~18/02/2018~~14 12 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
4 2353573 19/02/2018~~25/02/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
5 2472573 21/01/2019~~27/01/2019~~7 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
6 2611239 SAWITA 04/02/2019~~10/02/2019~~7 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
7 2697855 11/02/2019~~24/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
8 2931336 25/02/2019~~03/03/2019~~7 6 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
9 2990964 05/03/2019~~16/03/2019~~12 11 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
10 3252124 17/03/2019~~19/03/2019~~3 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
11 3323112 20/03/2019~~24/03/2019~~5 5 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
12 3359497 25/03/2019~~27/03/2019~~3 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
13 8174 01/04/2019~~07/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
14 217884 08/04/2019~~14/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
15 397780 15/04/2019~~21/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
16 509973 22/04/2019~~28/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
17 656026 29/04/2019~~05/05/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
18 1016924 13/05/2019~~19/05/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
19 1164167 20/05/2019~~26/05/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
20 1303636 27/05/2019~~28/05/2019~~2 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
21 1408237 29/05/2019~~02/06/2019~~5 10 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
22 1521336 03/06/2019~~16/06/2019~~14 12 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
23 1782558 17/06/2019~~23/06/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
24 1912204 10/07/2019~~16/07/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)

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 शारदा 29/01/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 45208 1032 0
2 शारदा 05/02/2018 1 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 47119 172 0
Sub Total FY 1718 7 1204 0
3 SAWITA 04/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 60163 960 0
4 SAWITA 11/02/2019 5 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 61807 870 0
5 SAWITA 18/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 63242 960 0
6 SAWITA 05/03/2019 5 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 66838 725 0
7 SAWITA 11/03/2019 4 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 69264 580 0
8 SAWITA 14/03/2019 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 71656 522 0
9 SAWITA 20/03/2019 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 73055 522 0
10 SAWITA 25/03/2019 1 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 73572 174 0
Sub Total FY 1819 33 5313 0
11 SAWITA 01/04/2019 5 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 168 880 0
12 SAWITA 08/04/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 3404 876 0
13 SAWITA 15/04/2019 4 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 6721 648 0
14 SAWITA 22/04/2019 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 8829 352 0
15 SAWITA 29/04/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 11189 1056 0
16 SAWITA 20/05/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 19223 888 0
17 SAWITA 27/05/2019 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 21296 296 0
Sub Total FY 1920 31 4996 0