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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-019-002/301 Family Id: 301
Name of Head of Household: लालु
Name of Father/Husband: मंगतु
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: गोपालपुर
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 301
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लालु Male 35
2 तरूणबाई Female 24
3 रोह‍ित Male 22
4 दुलारी Female 22
5 पेम‍िन Female 22 Bank of Maharastra


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 2338493 पेम‍िन 10/01/2019~~30/01/2019~~21 18
2 2857127 21/02/2019~~27/02/2019~~7 6
3 2968473 28/02/2019~~06/03/2019~~7 6
4 3219533 14/03/2019~~20/03/2019~~7 6
5 3389224 25/03/2019~~31/03/2019~~7 6
6 57497 01/04/2019~~07/04/2019~~7 6
7 584918 22/04/2019~~05/05/2019~~14 12
8 857903 06/05/2019~~19/05/2019~~14 12
9 1118504 20/05/2019~~26/05/2019~~7 6
10 1269614 27/05/2019~~09/06/2019~~14 12
11 1628598 10/06/2019~~16/06/2019~~7 6
12 297685 27/04/2020~~03/05/2020~~7 6
13 480510 04/05/2020~~14/05/2020~~11 10
14 872177 15/05/2020~~28/05/2020~~14 12
15 1319514 29/05/2020~~04/06/2020~~7 6
16 638458 20/05/2021~~26/05/2021~~7 6
17 1410839 18/06/2021~~22/06/2021~~5 5
18 2400890 24/01/2022~~06/02/2022~~14 12
19 2803313 14/02/2022~~20/02/2022~~7 6
20 2925832 21/02/2022~~06/03/2022~~14 12
21 3182377 07/03/2022~~13/03/2022~~7 6
22 3408615 23/03/2022~~27/03/2022~~5 5
23 3439739 28/03/2022~~30/03/2022~~3 3
24 1592866 14/12/2023~~30/12/2023~~17 15
25 1678022 01/01/2024~~17/01/2024~~17 15
26 1827968 18/01/2024~~03/02/2024~~17 15
27 2054057 05/02/2024~~18/02/2024~~14 12
28 110276 04/04/2024~~10/04/2024~~7 7
29 357930 19/04/2024~~25/04/2024~~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 2338493 पेम‍िन 10/01/2019~~30/01/2019~~21 18 dabri talab gaharikaran karya (3304001019/WC/1111342567)
2 2857127 21/02/2019~~27/02/2019~~7 6 dabri talab gaharikaran karya (3304001019/WC/1111342567)
3 2968473 28/02/2019~~06/03/2019~~7 6 dabri talab gaharikaran karya (3304001019/WC/1111342567)
4 3219533 14/03/2019~~20/03/2019~~7 6 seetala atalab gaharikaran kary (3304001019/WC/1111342566)
5 3389224 25/03/2019~~31/03/2019~~7 6 seetala atalab gaharikaran kary (3304001019/WC/1111342566)
6 57497 01/04/2019~~07/04/2019~~7 6 seetala atalab gaharikaran kary (3304001019/WC/1111342566)
7 584918 22/04/2019~~05/05/2019~~14 12 sori talab gaharikaran karuya (3304001019/WC/1111342568)
8 857903 06/05/2019~~19/05/2019~~14 12 sori talab gaharikaran karuya (3304001019/WC/1111342568)
9 1118504 20/05/2019~~26/05/2019~~7 6 sori talab gaharikaran karuya (3304001019/WC/1111342568)
10 1269614 27/05/2019~~09/06/2019~~14 12 sori talab gaharikaran karuya (3304001019/WC/1111342568)
11 1628598 10/06/2019~~16/06/2019~~7 6 sori talab gaharikaran karuya (3304001019/WC/1111342568)
12 297685 27/04/2020~~03/05/2020~~7 6 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625)
13 480510 04/05/2020~~14/05/2020~~11 10 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625)
14 872177 15/05/2020~~28/05/2020~~14 12 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625)
15 1319514 29/05/2020~~04/06/2020~~7 6 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625)
16 638458 20/05/2021~~26/05/2021~~7 12 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144)
17 1410839 18/06/2021~~22/06/2021~~5 5 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144)
18 2400890 24/01/2022~~06/02/2022~~14 12 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
19 2803313 14/02/2022~~20/02/2022~~7 6 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
20 2925832 21/02/2022~~06/03/2022~~14 12 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
21 3182377 07/03/2022~~13/03/2022~~7 6 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
22 3408615 23/03/2022~~27/03/2022~~5 5 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
23 3439739 28/03/2022~~30/03/2022~~3 3 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
24 1592866 14/12/2023~~30/12/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3286932 (3304001019/IF/IAY/1073419)
25 1678022 01/01/2024~~17/01/2024~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3286932 (3304001019/IF/IAY/1073419)
26 1827968 18/01/2024~~03/02/2024~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3286932 (3304001019/IF/IAY/1073419)
27 2054057 05/02/2024~~18/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3286932 (3304001019/IF/IAY/1073419)
28 110276 04/04/2024~~10/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3286932 (3304001019/IF/IAY/1073419)
29 357930 19/04/2024~~25/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3286932 (3304001019/IF/IAY/1073419)

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 पेम‍िन 10/01/2019 3 dabri talab gaharikaran karya (3304001019/WC/1111342567) 53964 522 0
2 पेम‍िन 17/01/2019 6 dabri talab gaharikaran karya (3304001019/WC/1111342567) 56118 1044 0
3 पेम‍िन 24/01/2019 4 dabri talab gaharikaran karya (3304001019/WC/1111342567) 58230 696 0
4 पेम‍िन 21/02/2019 1 dabri talab gaharikaran karya (3304001019/WC/1111342567) 64597 174 0
5 पेम‍िन 14/03/2019 5 seetala atalab gaharikaran kary (3304001019/WC/1111342566) 70979 655 0
6 पेम‍िन 25/03/2019 3 seetala atalab gaharikaran kary (3304001019/WC/1111342566) 74296 435 0
Sub Total FY 1819 22 3526 0
7 पेम‍िन 01/04/2019 2 seetala atalab gaharikaran kary (3304001019/WC/1111342566) 889 348 0
Sub Total FY 1920 2 348 0
8 पेम‍िन 27/04/2020 6 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625) 4891 600 0
9 पेम‍िन 04/05/2020 10 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625) 8348 800 0
10 पेम‍िन 15/05/2020 6 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625) 13868 480 0
11 पेम‍िन 22/05/2020 6 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625) 13898 600 0
12 पेम‍िन 29/05/2020 3 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625) 19732 450 0
Sub Total FY 2021 31 2930 0
13 पेम‍िन 14/02/2022 6 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993) 33817 900 0
14 पेम‍िन 21/02/2022 6 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993) 35265 600 0
15 पेम‍िन 28/02/2022 1 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993) 36844 80 0
16 पेम‍िन 04/03/2022 3 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993) 36759 240 0
17 पेम‍िन 07/03/2022 4 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993) 38894 160 0
Sub Total FY 2122 20 1980 0
18 पेम‍िन 14/12/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3286932 (3304001019/IF/IAY/1073419) 25837 3536 0
19 पेम‍िन 01/01/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3286932 (3304001019/IF/IAY/1073419) 26910 3536 0
20 पेम‍िन 18/01/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3286932 (3304001019/IF/IAY/1073419) 28831 3536 0
21 पेम‍िन 06/02/2024 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3286932 (3304001019/IF/IAY/1073419) 31796 2873 0
Sub Total FY 2324 61 13481 0
22 पेम‍िन 04/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3286932 (3304001019/IF/IAY/1073419) 2714 1701 0
23 पेम‍िन 19/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3286932 (3304001019/IF/IAY/1073419) 7671 1701 0
Sub Total FY 2425 14 3402 0