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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-037-001/123-B Family Id: 123-B
Name of Head of Household: KAVITA NETAM
Name of Father/Husband: KUMAR
Category: ST
Date of Registration: 2/6/2019
Address:
Villages:
Panchayat: बघेरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 123-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAVITA Female 30 UCO Bank


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 2699234 KAVITA 11/02/2019~~24/02/2019~~14 12
2 2930957 25/02/2019~~03/03/2019~~7 6
3 2990591 05/03/2019~~16/03/2019~~12 11
4 3253587 17/03/2019~~19/03/2019~~3 3
5 3324597 25/03/2019~~31/03/2019~~7 6
6 1313 01/04/2019~~07/04/2019~~7 6
7 225400 08/04/2019~~14/04/2019~~7 6
8 387861 15/04/2019~~21/04/2019~~7 6
9 512097 22/04/2019~~28/04/2019~~7 6
10 676872 29/04/2019~~05/05/2019~~7 6
11 1163513 20/05/2019~~26/05/2019~~7 6
12 1303289 27/05/2019~~28/05/2019~~2 2
13 1521210 03/06/2019~~16/06/2019~~14 12
14 1783683 17/06/2019~~23/06/2019~~7 6
15 1912112 10/07/2019~~16/07/2019~~7 6
16 1918622 17/07/2019~~23/07/2019~~7 6
17 1927145 24/07/2019~~30/07/2019~~7 6
18 2221500 06/01/2020~~19/01/2020~~14 12
19 2373771 20/01/2020~~02/02/2020~~14 12
20 2562916 03/02/2020~~16/02/2020~~14 12
21 2631764 17/02/2020~~23/02/2020~~7 6
22 2818771 24/02/2020~~08/03/2020~~14 12
23 3102601 09/03/2020~~22/03/2020~~14 12
24 3357357 23/03/2020~~31/03/2020~~9 8
25 106555 20/04/2020~~26/04/2020~~7 6
26 453102 04/05/2020~~10/05/2020~~7 6
27 891025 18/05/2020~~24/05/2020~~7 6
28 1321173 01/06/2020~~07/06/2020~~7 6
29 1532630 08/06/2020~~14/06/2020~~7 6
30 1673615 15/06/2020~~21/06/2020~~7 6
31 2403349 01/02/2021~~14/02/2021~~14 12
32 909519 31/05/2021~~06/06/2021~~7 6
33 1151078 07/06/2021~~13/06/2021~~7 6
34 1567323 08/11/2021~~21/11/2021~~14 12
35 2397149 25/01/2022~~31/01/2022~~7 6
36 2737153 14/02/2022~~20/02/2022~~7 6
37 3144933 07/03/2022~~13/03/2022~~7 6
38 16002 28/04/2022~~04/05/2022~~7 6
39 190969 16/05/2022~~22/05/2022~~7 6
40 585493 13/06/2022~~19/06/2022~~7 6
41 785718 15/10/2022~~18/10/2022~~4 4
42 797060 29/10/2022~~09/11/2022~~12 11
43 836212 17/11/2022~~27/11/2022~~11 10
44 866913 28/11/2022~~04/12/2022~~7 6
45 677597 12/05/2023~~22/05/2023~~11 10
46 840303 23/05/2023~~05/06/2023~~14 12
47 1248308 09/06/2023~~15/06/2023~~7 6
48 441162 29/04/2024~~05/05/2024~~7 7
49 714460 13/05/2024~~19/05/2024~~7 7
50 916366 20/05/2024~~26/05/2024~~7 7
51 1066977 27/05/2024~~02/06/2024~~7 7
52 1219722 03/06/2024~~09/06/2024~~7 7
53 1383394 10/06/2024~~16/06/2024~~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 2699234 KAVITA 11/02/2019~~24/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
2 2930957 25/02/2019~~03/03/2019~~7 6 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
3 2990591 05/03/2019~~16/03/2019~~12 11 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
4 3253587 17/03/2019~~19/03/2019~~3 3 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
5 3324597 25/03/2019~~31/03/2019~~7 12 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
6 1313 01/04/2019~~07/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
7 225400 08/04/2019~~14/04/2019~~7 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
8 387861 15/04/2019~~21/04/2019~~7 6 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
9 512097 22/04/2019~~28/04/2019~~7 12 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
10 676872 29/04/2019~~05/05/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
11 1163513 20/05/2019~~26/05/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
12 1303289 27/05/2019~~28/05/2019~~2 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
13 1521210 03/06/2019~~16/06/2019~~14 12 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
14 1783683 17/06/2019~~23/06/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
15 1912112 10/07/2019~~16/07/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
16 1918622 17/07/2019~~23/07/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
17 1927145 24/07/2019~~30/07/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
18 2221500 06/01/2020~~19/01/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
19 2373771 20/01/2020~~02/02/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
20 2562916 03/02/2020~~16/02/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
21 2631764 17/02/2020~~23/02/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
22 2818771 24/02/2020~~08/03/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
23 3102601 09/03/2020~~22/03/2020~~14 12 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
24 3357357 23/03/2020~~31/03/2020~~9 8 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
25 106555 20/04/2020~~26/04/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
26 453102 04/05/2020~~10/05/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
27 891025 18/05/2020~~24/05/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
28 1321173 01/06/2020~~07/06/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
29 1532630 08/06/2020~~14/06/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
30 1673615 15/06/2020~~21/06/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
31 2403349 01/02/2021~~14/02/2021~~14 12 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
32 909519 31/05/2021~~06/06/2021~~7 6 बघेरा - मेढ़ बंधान कार्य (सरोज निषाद/रेखालाल निषाद) (3304001037/IF/1111554915)
33 1151078 07/06/2021~~13/06/2021~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
34 1567323 08/11/2021~~21/11/2021~~14 12 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
35 2397149 25/01/2022~~31/01/2022~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
36 2737153 14/02/2022~~20/02/2022~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
37 3144933 07/03/2022~~13/03/2022~~7 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
38 16002 28/04/2022~~04/05/2022~~7 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003)
39 190969 16/05/2022~~22/05/2022~~7 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003)
40 585493 13/06/2022~~19/06/2022~~7 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708)
41 785718 15/10/2022~~18/10/2022~~4 4 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
42 797060 29/10/2022~~09/11/2022~~12 11 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
43 836212 17/11/2022~~27/11/2022~~11 10 बघेरा(बघेरा)-बालक शौचालय निर्माण(प्राथमिक शाला) (3304001037/RS/1111399158)
44 866913 28/11/2022~~04/12/2022~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
45 677597 12/05/2023~~22/05/2023~~11 10 बघेरा -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनकरण(कंटून बांध तालाब) (3304001037/WC/1111544529)
46 840303 23/05/2023~~05/06/2023~~14 12 बघेरा - छापर तालाब गहरीकरण कार्य (3304001037/WH/1111338680)
47 1248308 09/06/2023~~15/06/2023~~7 6 बघेरा समुदाय के लिए मिट्टी के छोटे रास्ते का निर्माण कार्य (मुख्य सड़क से आजीविका गतिविधि तक) (3304001037/RC/1111406869)
48 441162 29/04/2024~~05/05/2024~~7 7 समुदाय के लिए सामुदायिक सामुदायिक जल संचयन तालाब का निर्माण(भर्री तालाब) (3304001037/WC/1111565094)
49 714460 13/05/2024~~19/05/2024~~7 7 समुदाय के लिए सामुदायिक सामुदायिक जल संचयन तालाब का निर्माण(भर्री तालाब) (3304001037/WC/1111565094)
50 916366 20/05/2024~~26/05/2024~~7 7 बघेरा(बघेरा)- समुदाय के लिए सामुदायिक सामुदायिक जल संचयन तालाबों का नवीनीकरण(घसियानार तालाब) (3304001037/WH/1111347378)
51 1066977 27/05/2024~~02/06/2024~~7 7 समुदाय के लिए सामुदायिक सामुदायिक जल संचयन तालाब का निर्माण(भर्री तालाब) (3304001037/WC/1111565094)
52 1219722 03/06/2024~~09/06/2024~~7 7 बघेरा(बघेरा)- समुदाय के लिए सामुदायिक सामुदायिक जल संचयन तालाबों का नवीनीकरण(घसियानार तालाब) (3304001037/WH/1111347378)
53 1383394 10/06/2024~~16/06/2024~~7 7 बघेरा-समुदाय के लिए मिटटी के छोटे रास्ते का निर्माण हितेंद्र शर्मा के खेत से दुलार यादव क खेत तक (3304001037/RC/1111411705)

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 KAVITA 11/02/2019 5 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 61798 870 0
2 KAVITA 18/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 63233 960 0
3 KAVITA 05/03/2019 5 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 66830 725 0
4 KAVITA 11/03/2019 4 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 69256 580 0
5 KAVITA 17/03/2019 3 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 71505 480 0
Sub Total FY 1819 23 3615 0
6 KAVITA 01/04/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 161 1056 0
7 KAVITA 08/04/2019 5 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 3620 730 0
8 KAVITA 15/04/2019 4 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 6654 648 0
9 KAVITA 22/04/2019 2 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 8845 352 0
10 KAVITA 29/04/2019 5 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 11181 880 0
11 KAVITA 20/05/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 19216 888 0
12 KAVITA 27/05/2019 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 21291 296 0
13 KAVITA 17/07/2019 5 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138) 30503 880 0
14 KAVITA 24/07/2019 2 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138) 30840 352 0
15 KAVITA 06/01/2020 2 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 37742 352 0
16 KAVITA 20/01/2020 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 39791 720 0
17 KAVITA 27/01/2020 1 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 41301 176 0
18 KAVITA 03/02/2020 4 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 42443 480 0
19 KAVITA 10/02/2020 2 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 43385 352 0
20 KAVITA 24/02/2020 4 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 46150 648 0
21 KAVITA 09/03/2020 5 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 49936 880 0
Sub Total FY 1920 61 9690 0
22 KAVITA 20/04/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 1585 1140 0
23 KAVITA 04/05/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 7448 1140 0
24 KAVITA 18/05/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 14150 1044 0
25 KAVITA 01/06/2020 2 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 19753 380 0
26 KAVITA 08/06/2020 5 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 21501 950 0
27 KAVITA 15/06/2020 2 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 23761 380 0
Sub Total FY 2021 27 5034 0
28 KAVITA 31/05/2021 6 बघेरा - मेढ़ बंधान कार्य (सरोज निषाद/रेखालाल निषाद) (3304001037/IF/1111554915) 10962 1158 0
29 KAVITA 25/01/2022 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 29495 1068 0
30 KAVITA 14/02/2022 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 33190 1068 0
31 KAVITA 07/03/2022 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 37886 1158 0
Sub Total FY 2122 24 4452 0
32 KAVITA 16/05/2022 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003) 2577 1224 0
33 KAVITA 10/10/2022 4 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138) 9951 816 0
Sub Total FY 2223 10 2040 0
34 KAVITA 09/05/2023 9 बघेरा -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनकरण(कंटून बांध तालाब) (3304001037/WC/1111544529) 10296 1827 0
35 KAVITA 23/05/2023 6 बघेरा - छापर तालाब गहरीकरण कार्य (3304001037/WH/1111338680) 13445 1110 0
36 KAVITA 09/06/2023 6 बघेरा समुदाय के लिए मिट्टी के छोटे रास्ते का निर्माण कार्य (मुख्य सड़क से आजीविका गतिविधि तक) (3304001037/RC/1111406869) 19843 1218 0
Sub Total FY 2324 21 4155 0
37 KAVITA 29/04/2024 6 समुदाय के लिए सामुदायिक सामुदायिक जल संचयन तालाब का निर्माण(भर्री तालाब) (3304001037/WC/1111565094) 9719 1458 0
38 KAVITA 13/05/2024 6 समुदाय के लिए सामुदायिक सामुदायिक जल संचयन तालाब का निर्माण(भर्री तालाब) (3304001037/WC/1111565094) 15364 1224 0
39 KAVITA 20/05/2024 6 बघेरा(बघेरा)- समुदाय के लिए सामुदायिक सामुदायिक जल संचयन तालाबों का नवीनीकरण(घसियानार तालाब) (3304001037/WH/1111347378) 18582 1332 0
40 KAVITA 03/06/2024 6 बघेरा(बघेरा)- समुदाय के लिए सामुदायिक सामुदायिक जल संचयन तालाबों का नवीनीकरण(घसियानार तालाब) (3304001037/WH/1111347378) 25244 840 0
41 KAVITA 10/06/2024 5 बघेरा-समुदाय के लिए मिटटी के छोटे रास्ते का निर्माण हितेंद्र शर्मा के खेत से दुलार यादव क खेत तक (3304001037/RC/1111411705) 27378 1020 0
Sub Total FY 2425 29 5874 0