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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-017-001/11 Family Id: 11
Name of Head of Household: चेतन लाल सिन्हा
Name of Father/Husband: नरसिंग सिन्हा
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: खैरा -1
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 11
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नरसिह Male 32
2 मानकुंवर Male 20
3 सावित्री Female 30
4 चेतन लाल Male 21 State Bank of India
5 जगेश्वरी Female 22


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 2429414 चेतन लाल 25/02/2018~~03/03/2018~~7 6
2 2501169 05/03/2018~~11/03/2018~~7 6
3 2613336 12/03/2018~~18/03/2018~~7 6
4 2765496 20/03/2018~~26/03/2018~~7 6
5 2899202 27/03/2018~~31/03/2018~~5 5
6 74871 02/04/2018~~08/04/2018~~7 6
7 310413 11/04/2018~~17/04/2018~~7 6
8 1160085 26/05/2018~~01/06/2018~~7 6
9 1979265 18/10/2019~~24/10/2019~~7 6
10 1989635 05/11/2019~~11/11/2019~~7 6
11 3378698 23/03/2020~~29/03/2020~~7 6
12 40401 13/04/2020~~19/04/2020~~7 6
13 211140 22/04/2020~~28/04/2020~~7 6
14 426937 30/04/2020~~06/05/2020~~7 6
15 806797 13/05/2020~~15/05/2020~~3 3
16 2857651 22/02/2021~~28/02/2021~~7 6
17 442207 07/05/2021~~13/05/2021~~7 6
18 603904 18/05/2021~~24/05/2021~~7 6
19 1477229 23/07/2021~~05/08/2021~~14 12
20 1499443 26/08/2021~~08/09/2021~~14 12
21 1510169 09/09/2021~~22/09/2021~~14 12
22 1522658 27/09/2021~~11/10/2021~~15 13
23 1547542 18/10/2021~~30/10/2021~~13 12
24 1043470 30/05/2023~~05/06/2023~~7 6
25 1212072 07/06/2023~~15/06/2023~~9 8

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 2429414 चेतन लाल 25/02/2018~~03/03/2018~~7 6 Khaira(b)1-Batgaon-Khaira mein bandh gehrikaran (3304001017/WH/1111281854)
2 2501169 05/03/2018~~11/03/2018~~7 6 Khaira(b)1-Batgaon-Khaira mein bandh gehrikaran (3304001017/WH/1111281854)
3 2613336 12/03/2018~~18/03/2018~~7 6 Khaira(b)1-Batgaon-Khaira mein bandh gehrikaran (3304001017/WH/1111281854)
4 2765496 20/03/2018~~26/03/2018~~7 6 Khaira(b)1-Batgaon-Khaira mein bandh gehrikaran (3304001017/WH/1111281854)
5 2899202 27/03/2018~~31/03/2018~~5 5 Khaira(b)1-Batgaon-Khaira mein bandh gehrikaran (3304001017/WH/1111281854)
6 74871 02/04/2018~~08/04/2018~~7 6 Khaira(b)1-Batgaon-Khaira mein bandh gehrikaran (3304001017/WH/1111281854)
7 310413 11/04/2018~~17/04/2018~~7 6 Khaira(b)1-Batgaon-Khaira mein bandh gehrikaran (3304001017/WH/1111281854)
8 1160085 26/05/2018~~01/06/2018~~7 6 Khaira(B)1-Bhatgaon se Hardua bandh tak mitti sadak nirman 525 Mtr (3304001017/RC/1111284840)
9 1979265 18/10/2019~~24/10/2019~~7 6 Amlidih(Amlidih)-Mahila Shed Nirman Karya Rs.6.50 (3304001014/AV/1111319903)
10 1989635 05/11/2019~~11/11/2019~~7 6 Amlidih(Amlidih)-Mahila Shed Nirman Karya Rs.6.50 (3304001014/AV/1111319903)
11 3378698 23/03/2020~~29/03/2020~~7 6 KHAIRA B-PRABHU KE KHET SE BIJLI TRANSFORMER(BAHURDAS KE KHET ) TAK MITTI SADAK (3304001017/RC/1111352765)
12 40401 13/04/2020~~19/04/2020~~7 6 KHAIRA B- PATEL TALAB GAHARIKARAN KARYA (3304001017/WH/1111303389)
13 211140 22/04/2020~~28/04/2020~~7 6 KHAIRA B- PATEL TALAB GAHARIKARAN KARYA (3304001017/WH/1111303389)
14 426937 30/04/2020~~06/05/2020~~7 6 KHAIRA B- PATEL TALAB GAHARIKARAN KARYA (3304001017/WH/1111303389)
15 806797 13/05/2020~~15/05/2020~~3 3 KHAIRA B- PATEL TALAB GAHARIKARAN KARYA (3304001017/WH/1111303389)
16 2857651 22/02/2021~~28/02/2021~~7 6 Khaira 1(Bhatgaon)- Pipar Talab Gaharikaran Karya (3304001017/WH/1111314626)
17 442207 07/05/2021~~13/05/2021~~7 6 KHAIRA 1- BELDABARI TALAB GAHARIKARAN KARYA (3304001017/WH/1111315529)
18 603904 18/05/2021~~24/05/2021~~7 6 KHAIRA 1- BELDABARI TALAB GAHARIKARAN KARYA (3304001017/WH/1111315529)
19 1477229 23/07/2021~~05/08/2021~~14 12 BHAISATARA - ANGANWADI BHAVAN (BHAISATARA 03) (3304001012/AV/1111379077)
20 1499443 26/08/2021~~08/09/2021~~14 12 Baherabhatha(Maladabari) - Pashu Dhan Vikas Karya (Gouthan Nirman Karya) (3304001011/LD/1111474412)
21 1510169 09/09/2021~~22/09/2021~~14 12 Baherabhata(Maladabri)-Samudayik Shouchalay Nirman Karya (3304001011/RS/1111372866)
22 1522658 27/09/2021~~11/10/2021~~15 13 Baherabhatha (Baherabhatha) - Samudayik Shouchalay Niraman Karya (3304001011/RS/1111372865)
23 1547542 18/10/2021~~30/10/2021~~13 12 Baherabhatha(Maladabari) - Pashu Dhan Vikas Karya (Gouthan Nirman Karya) (3304001011/LD/1111474412)
24 1043470 30/05/2023~~05/06/2023~~7 6 खैरा ब (खैरा) - समुदाय के लिए मिटटी के रास्ते का निर्माण (हेमन्त के घर से जीवराखन के खेत तक ) (3304001017/RC/1111398559)
25 1212072 07/06/2023~~15/06/2023~~9 8 खैरा ब (खैरा) - समुदाय के लिए मिटटी के रास्ते का निर्माण (हेमन्त के घर से जीवराखन के खेत तक ) (3304001017/RC/1111398559)

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 चेतन लाल 25/02/2018 5 Khaira(b)1-Batgaon-Khaira mein bandh gehrikaran (3304001017/WH/1111281854) 52264 860 0
2 चेतन लाल 05/03/2018 6 Khaira(b)1-Batgaon-Khaira mein bandh gehrikaran (3304001017/WH/1111281854) 53867 1032 0
3 चेतन लाल 12/03/2018 5 Khaira(b)1-Batgaon-Khaira mein bandh gehrikaran (3304001017/WH/1111281854) 55544 860 0
4 चेतन लाल 20/03/2018 5 Khaira(b)1-Batgaon-Khaira mein bandh gehrikaran (3304001017/WH/1111281854) 58048 860 0
5 चेतन लाल 27/03/2018 4 Khaira(b)1-Batgaon-Khaira mein bandh gehrikaran (3304001017/WH/1111281854) 60095 688 0
Sub Total FY 1718 25 4300 0
6 चेतन लाल 02/04/2018 6 Khaira(b)1-Batgaon-Khaira mein bandh gehrikaran (3304001017/WH/1111281854) 1295 942 0
7 चेतन लाल 11/04/2018 3 Khaira(b)1-Batgaon-Khaira mein bandh gehrikaran (3304001017/WH/1111281854) 5427 480 0
Sub Total FY 1819 9 1422 0
8 चेतन लाल 18/10/2019 6 Amlidih(Amlidih)-Mahila Shed Nirman Karya Rs.6.50 (3304001014/AV/1111319903) 34102 1056 0
9 चेतन लाल 05/11/2019 6 Amlidih(Amlidih)-Mahila Shed Nirman Karya Rs.6.50 (3304001014/AV/1111319903) 34595 1056 0
Sub Total FY 1920 12 2112 0
10 चेतन लाल 13/04/2020 6 KHAIRA B- PATEL TALAB GAHARIKARAN KARYA (3304001017/WH/1111303389) 595 768 0
11 चेतन लाल 22/04/2020 6 KHAIRA B- PATEL TALAB GAHARIKARAN KARYA (3304001017/WH/1111303389) 3844 630 0
12 चेतन लाल 30/04/2020 6 KHAIRA B- PATEL TALAB GAHARIKARAN KARYA (3304001017/WH/1111303389) 7246 684 0
Sub Total FY 2021 18 2082 0
13 चेतन लाल 07/05/2021 2 KHAIRA 1- BELDABARI TALAB GAHARIKARAN KARYA (3304001017/WH/1111315529) 4146 386 0
14 चेतन लाल 23/07/2021 12 BHAISATARA - ANGANWADI BHAVAN (BHAISATARA 03) (3304001012/AV/1111379077) 19307 2316 0
15 चेतन लाल 26/08/2021 12 Baherabhatha(Maladabari) - Pashu Dhan Vikas Karya (Gouthan Nirman Karya) (3304001011/LD/1111474412) 20035 2316 0
16 चेतन लाल 09/09/2021 12 Baherabhata(Maladabri)-Samudayik Shouchalay Nirman Karya (3304001011/RS/1111372866) 20382 2316 0
17 चेतन लाल 27/09/2021 5 Baherabhatha (Baherabhatha) - Samudayik Shouchalay Niraman Karya (3304001011/RS/1111372865) 20693 965 0
18 चेतन लाल 18/10/2021 12 Baherabhatha(Maladabari) - Pashu Dhan Vikas Karya (Gouthan Nirman Karya) (3304001011/LD/1111474412) 21285 2316 0
Sub Total FY 2122 55 10615 0