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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-001/241-A Family Id: 241-A
Name of Head of Household: इंद्राणी
Name of Father/Husband: हेमंत कुमार
Category: OTH
Date of Registration: 4/21/2014
Address: 15
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 241-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हेमंत कुमार Male 40 Bank of Maharastra
2 इंद्राणी Female 37 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 2175381 इंद्राणी 05/02/2018~~11/02/2018~~7 6
2 213004 09/04/2018~~15/04/2018~~7 6
3 399777 19/04/2018~~25/04/2018~~7 6
4 1411236 06/06/2018~~12/06/2018~~7 6
5 62035 01/04/2019~~07/04/2019~~7 6
6 62034 हेमंत कुमार 01/04/2019~~07/04/2019~~7 6
7 266185 इंद्राणी 08/04/2019~~14/04/2019~~7 6
8 428699 15/04/2019~~21/04/2019~~7 6
9 604590 24/04/2019~~30/04/2019~~7 6
10 604589 हेमंत कुमार 24/04/2019~~30/04/2019~~7 6
11 785203 इंद्राणी 01/05/2019~~07/05/2019~~7 6
12 785202 हेमंत कुमार 01/05/2019~~07/05/2019~~7 6
13 943738 इंद्राणी 09/05/2019~~15/05/2019~~7 6
14 178991 21/04/2020~~27/04/2020~~7 6
15 178990 हेमंत कुमार 21/04/2020~~27/04/2020~~7 6
16 349318 इंद्राणी 28/04/2020~~04/05/2020~~7 6
17 1032331 02/06/2021~~08/06/2021~~7 6
18 1258819 09/06/2021~~15/06/2021~~7 6
19 2142131 11/01/2022~~17/01/2022~~7 6
20 2142130 हेमंत कुमार 11/01/2022~~17/01/2022~~7 6
21 2251324 इंद्राणी 18/01/2022~~24/01/2022~~7 6
22 2251323 हेमंत कुमार 18/01/2022~~24/01/2022~~7 6
23 2459904 इंद्राणी 27/01/2022~~02/02/2022~~7 6
24 2644042 05/02/2022~~06/02/2022~~2 2
25 2132400 12/02/2024~~21/02/2024~~10 9
26 2280268 23/02/2024~~08/03/2024~~15 13

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 2175381 इंद्राणी 05/02/2018~~11/02/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
2 213004 09/04/2018~~15/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
3 399777 19/04/2018~~25/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
4 1411236 06/06/2018~~12/06/2018~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
5 62035 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
6 62034 हेमंत कुमार 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
7 266185 इंद्राणी 08/04/2019~~14/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
8 428699 15/04/2019~~21/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
9 604590 24/04/2019~~30/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
10 604589 हेमंत कुमार 24/04/2019~~30/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
11 785203 इंद्राणी 01/05/2019~~07/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
12 785202 हेमंत कुमार 01/05/2019~~07/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
13 943738 इंद्राणी 09/05/2019~~15/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
14 178991 21/04/2020~~27/04/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
15 178990 हेमंत कुमार 21/04/2020~~27/04/2020~~7 12 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
16 349318 इंद्राणी 28/04/2020~~04/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
17 1032331 02/06/2021~~08/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
18 1258819 09/06/2021~~15/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
19 2142131 11/01/2022~~17/01/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
20 2142130 हेमंत कुमार 11/01/2022~~17/01/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
21 2251324 इंद्राणी 18/01/2022~~24/01/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
22 2251323 हेमंत कुमार 18/01/2022~~24/01/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
23 2459904 इंद्राणी 27/01/2022~~02/02/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
24 2644042 05/02/2022~~06/02/2022~~2 2 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
25 2132400 12/02/2024~~21/02/2024~~10 9 अउरदा - समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण(वाटर शेड तालाब) (3304001009/WH/1111342013)
26 2280268 23/02/2024~~08/03/2024~~15 13 अउरदा - समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण(स्कूल भर्री तालाब) (3304001009/WH/1111342012)

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 इंद्राणी 05/02/2018 1 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 47156 172 0
Sub Total FY 1718 1 172 0
2 इंद्राणी 09/04/2018 3 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 3465 522 0
3 इंद्राणी 19/04/2018 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 6770 1044 0
4 इंद्राणी 06/06/2018 1 NALA DESILTING-AURADA (3304001009/WC/1111331859) 23659 174 0
Sub Total FY 1819 10 1740 0
5 इंद्राणी 15/04/2019 3 NALA DESILTING-AURADA (3304001009/WC/1111331859) 7022 348 0
6 इंद्राणी 24/04/2019 3 NALA DESILTING-AURADA (3304001009/WC/1111331859) 9944 420 0
7 इंद्राणी 01/05/2019 3 NALA DESILTING-AURADA (3304001009/WC/1111331859) 12551 420 0
Sub Total FY 1920 9 1188 0
8 इंद्राणी 21/04/2020 2 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 3081 380 0
9 इंद्राणी 28/04/2020 1 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 6110 190 0
Sub Total FY 2021 3 570 0
10 इंद्राणी 27/01/2022 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 30048 1008 0
11 इंद्राणी 05/02/2022 1 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 31841 193 0
Sub Total FY 2122 7 1201 0
12 इंद्राणी 07/02/2024 6 अउरदा - समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण(वाटर शेड तालाब) (3304001009/WH/1111342013) 32542 1260 0
13 इंद्राणी 23/02/2024 1 अउरदा - समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण(स्कूल भर्री तालाब) (3304001009/WH/1111342012) 35340 221 0
Sub Total FY 2324 7 1481 0