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Deleted on Date 29/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-001/240 Family Id: 240
Name of Head of Household: सुनील
Name of Father/Husband: नारायण
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 240
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुनील Male 28 Bank of Maharastra
2 उषा Male 25
3 अनिल Male 32
4 युवराज Male 23
5 सुनीलकुमार Male 25
6 uma yadu Female 26
7 usha Female 28 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 1430965 सुनील 03/10/2017~~03/10/2017~~1 1
2 1436369 08/10/2017~~14/10/2017~~7 6
3 1499053 uma yadu 22/11/2017~~28/11/2017~~7 6
4 1499052 सुनील 22/11/2017~~28/11/2017~~7 6
5 1525462 04/12/2017~~10/12/2017~~7 6
6 1542364 11/12/2017~~17/12/2017~~7 6
7 1830375 usha 09/01/2018~~15/01/2018~~7 6
8 1830374 सुनील 09/01/2018~~15/01/2018~~7 6
9 1911582 usha 16/01/2018~~22/01/2018~~7 6
10 1911581 सुनील 16/01/2018~~22/01/2018~~7 6
11 2001706 usha 23/01/2018~~29/01/2018~~7 6
12 2001705 सुनील 23/01/2018~~29/01/2018~~7 6
13 2089999 usha 30/01/2018~~05/02/2018~~7 6
14 2089998 सुनील 30/01/2018~~05/02/2018~~7 6
15 2196650 usha 06/02/2018~~12/02/2018~~7 6
16 2196649 सुनील 06/02/2018~~12/02/2018~~7 6
17 2299201 usha 13/02/2018~~19/02/2018~~7 6
18 2299200 सुनील 13/02/2018~~19/02/2018~~7 6
19 2496576 05/03/2018~~11/03/2018~~7 6
20 2648817 13/03/2018~~19/03/2018~~7 6
21 61594 02/04/2018~~08/04/2018~~7 6
22 62031 usha 01/04/2019~~07/04/2019~~7 6
23 62030 सुनील 01/04/2019~~07/04/2019~~7 6
24 1567878 05/06/2019~~11/06/2019~~7 6
25 1707406 12/06/2019~~18/06/2019~~7 6
26 1804252 19/06/2019~~25/06/2019~~7 6
27 175363 21/04/2020~~27/04/2020~~7 6
28 346839 28/04/2020~~04/05/2020~~7 6
29 564658 05/05/2020~~11/05/2020~~7 6
30 766353 12/05/2020~~18/05/2020~~7 6
31 1068834 usha 22/05/2020~~28/05/2020~~7 6
32 1068833 सुनील 22/05/2020~~28/05/2020~~7 6

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 1430965 सुनील 03/10/2017~~03/10/2017~~1 1 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
2 1436369 08/10/2017~~14/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
3 1499053 uma yadu 22/11/2017~~28/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
4 1499052 सुनील 22/11/2017~~28/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
5 1525462 04/12/2017~~10/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
6 1542364 11/12/2017~~17/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
7 1830375 usha 09/01/2018~~15/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
8 1830374 सुनील 09/01/2018~~15/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
9 1911582 usha 16/01/2018~~22/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
10 1911581 सुनील 16/01/2018~~22/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
11 2001706 usha 23/01/2018~~29/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
12 2001705 सुनील 23/01/2018~~29/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
13 2089999 usha 30/01/2018~~05/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
14 2089998 सुनील 30/01/2018~~05/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
15 2196650 usha 06/02/2018~~12/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
16 2196649 सुनील 06/02/2018~~12/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
17 2299201 usha 13/02/2018~~19/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
18 2299200 सुनील 13/02/2018~~19/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047)
19 2496576 05/03/2018~~11/03/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
20 2648817 13/03/2018~~19/03/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
21 61594 02/04/2018~~08/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
22 62031 usha 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
23 62030 सुनील 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
24 1567878 05/06/2019~~11/06/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
25 1707406 12/06/2019~~18/06/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
26 1804252 19/06/2019~~25/06/2019~~7 12 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
27 175363 21/04/2020~~27/04/2020~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
28 346839 28/04/2020~~04/05/2020~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
29 564658 05/05/2020~~11/05/2020~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
30 766353 12/05/2020~~18/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
31 1068834 usha 22/05/2020~~28/05/2020~~7 6 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390)
32 1068833 सुनील 22/05/2020~~28/05/2020~~7 6 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390)

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 सुनील 22/11/2017 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047) 33212 1032 0
2 सुनील 04/12/2017 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047) 34784 1032 0
3 सुनील 11/12/2017 5 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047) 36529 860 0
4 usha 09/01/2018 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047) 40997 1032 0
5 सुनील 09/01/2018 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047) 40997 1032 0
6 usha 16/01/2018 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047) 42352 1032 0
7 सुनील 16/01/2018 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047) 42352 1032 0
8 usha 23/01/2018 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047) 44000 1032 0
9 सुनील 23/01/2018 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047) 44000 1032 0
10 usha 30/01/2018 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047) 45710 1032 0
11 सुनील 30/01/2018 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047) 45710 1032 0
12 usha 06/02/2018 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047) 47661 1032 0
13 सुनील 06/02/2018 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047) 47661 1032 0
14 usha 13/02/2018 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047) 49778 1032 0
15 सुनील 13/02/2018 6 Construction of IAY House -IAY REG. NO. CH2113774 (3304001009/IF/IAY/348047) 49778 1032 0
16 सुनील 05/03/2018 5 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 53694 860 0
Sub Total FY 1718 94 16168 0
17 सुनील 05/06/2019 1 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 25267 176 0
18 सुनील 12/06/2019 3 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 27123 528 0
Sub Total FY 1920 4 704 0
19 सुनील 21/04/2020 3 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 3069 570 0
20 सुनील 28/04/2020 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 6101 1140 0
21 सुनील 05/05/2020 5 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 9332 950 0
22 सुनील 12/05/2020 4 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 12591 760 0
23 सुनील 22/05/2020 6 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390) 16717 1140 0
Sub Total FY 2021 24 4560 0