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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-001/356 Family Id: 356
Name of Head of Household: कालीचरण
Name of Father/Husband: उर्म‍िला
Category: OTH
Date of Registration: 2/2/2010
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 356
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालीचरण Male 22 Bank of Maharastra
2 उर्मिला 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 2175049 कालीचरण 05/02/2018~~11/02/2018~~7 6
2 212966 09/04/2018~~15/04/2018~~7 6
3 399756 19/04/2018~~25/04/2018~~7 6
4 62388 01/04/2019~~07/04/2019~~7 6
5 264384 08/04/2019~~14/04/2019~~7 6
6 428399 15/04/2019~~21/04/2019~~7 6
7 604334 24/04/2019~~30/04/2019~~7 6
8 784654 01/05/2019~~07/05/2019~~7 6
9 943996 09/05/2019~~15/05/2019~~7 6
10 1346538 27/05/2019~~02/06/2019~~7 6
11 175135 21/04/2020~~27/04/2020~~7 6
12 346728 28/04/2020~~04/05/2020~~7 6
13 564943 05/05/2020~~11/05/2020~~7 6
14 765966 12/05/2020~~18/05/2020~~7 6
15 1067661 22/05/2020~~28/05/2020~~7 6
16 3326742 16/03/2021~~22/03/2021~~7 6
17 468247 10/05/2021~~23/05/2021~~14 12
18 819079 26/05/2021~~01/06/2021~~7 6
19 1031791 02/06/2021~~08/06/2021~~7 6
20 1258555 09/06/2021~~15/06/2021~~7 6
21 2147264 11/01/2022~~17/01/2022~~7 6
22 2251738 18/01/2022~~24/01/2022~~7 6
23 2443368 27/01/2022~~02/02/2022~~7 6
24 2643518 05/02/2022~~06/02/2022~~2 2
25 362461 21/04/2024~~27/04/2024~~7 7
26 543969 01/05/2024~~07/05/2024~~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 2175049 कालीचरण 05/02/2018~~11/02/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
2 212966 09/04/2018~~15/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
3 399756 19/04/2018~~25/04/2018~~7 12 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
4 62388 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
5 264384 08/04/2019~~14/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
6 428399 15/04/2019~~21/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
7 604334 24/04/2019~~30/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
8 784654 01/05/2019~~07/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
9 943996 09/05/2019~~15/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
10 1346538 27/05/2019~~02/06/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
11 175135 21/04/2020~~27/04/2020~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
12 346728 28/04/2020~~04/05/2020~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
13 564943 05/05/2020~~11/05/2020~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
14 765966 12/05/2020~~18/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
15 1067661 22/05/2020~~28/05/2020~~7 6 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390)
16 3326742 16/03/2021~~22/03/2021~~7 12 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
17 468247 10/05/2021~~23/05/2021~~14 12 AURADA - MEDH BANDHAN KARY(HINCHHA RAM/TULARAM YADAV) (3304001009/IF/1111487917)
18 819079 26/05/2021~~01/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
19 1031791 02/06/2021~~08/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
20 1258555 09/06/2021~~15/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
21 2147264 11/01/2022~~17/01/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
22 2251738 18/01/2022~~24/01/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
23 2443368 27/01/2022~~02/02/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
24 2643518 05/02/2022~~06/02/2022~~2 2 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
25 362461 21/04/2024~~27/04/2024~~7 7 अउरदा -फार्म बंड निर्माण कार्य (काली चरण /हजारी ) (3304001009/IF/1111759593)
26 543969 01/05/2024~~07/05/2024~~7 7 अउरदा - समुदाय के लिए जल भराव भूमि की निकासी(जोगी डबरी से बगीचा तक) (3304001009/RS/1111416136)

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 कालीचरण 09/04/2018 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 3470 1044 0
2 कालीचरण 19/04/2018 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 6775 1044 0
Sub Total FY 1819 12 2088 0
3 कालीचरण 24/04/2019 5 NALA DESILTING-AURADA (3304001009/WC/1111331859) 9950 700 0
4 कालीचरण 01/05/2019 6 NALA DESILTING-AURADA (3304001009/WC/1111331859) 12557 960 0
5 कालीचरण 09/05/2019 5 NALA DESILTING-AURADA (3304001009/WC/1111331859) 15610 800 0
Sub Total FY 1920 16 2460 0
6 कालीचरण 21/04/2020 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 3072 1140 0
7 कालीचरण 28/04/2020 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 6103 1140 0
8 कालीचरण 05/05/2020 5 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 9334 950 0
9 कालीचरण 12/05/2020 5 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 12597 950 0
10 कालीचरण 22/05/2020 6 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390) 16719 1140 0
Sub Total FY 2021 28 5320 0
11 कालीचरण 10/05/2021 13 AURADA - MEDH BANDHAN KARY(HINCHHA RAM/TULARAM YADAV) (3304001009/IF/1111487917) 4705 2509 0
12 कालीचरण 26/05/2021 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 9998 1158 0
13 कालीचरण 02/06/2021 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 13216 1158 0
14 कालीचरण 09/06/2021 4 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 16459 772 0
15 कालीचरण 27/01/2022 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 29891 1008 0
16 कालीचरण 05/02/2022 1 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 31846 193 0
Sub Total FY 2122 36 6798 0
17 कालीचरण 21/04/2024 6 अउरदा -फार्म बंड निर्माण कार्य (काली चरण /हजारी ) (3304001009/IF/1111759593) 7751 1458 0
Sub Total FY 2425 6 1458 0