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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-002/10408 Family Id: 10408
Name of Head of Household: RAJENDRA
Name of Father/Husband: BODHIRAM
Category: OTH
Date of Registration: 12/21/2015
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 10408
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJENDRA Male 38 CHHATISGARH GRAMIN BANK
2 URMILA Female 37 CHHATISGARH GRAMIN 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 1903865 RAJENDRA 19/02/2018~~04/03/2018~~14 12
2 1903866 URMILA 19/02/2018~~04/03/2018~~14 12
3 2056788 RAJENDRA 05/03/2018~~11/03/2018~~7 6
4 2056789 URMILA 05/03/2018~~11/03/2018~~7 6
5 2217956 RAJENDRA 19/03/2018~~30/03/2018~~12 11
6 2217957 URMILA 19/03/2018~~30/03/2018~~12 11
7 86336 RAJENDRA 02/04/2018~~08/04/2018~~7 6
8 86337 URMILA 02/04/2018~~08/04/2018~~7 6
9 1609766 RAJENDRA 23/08/2018~~12/09/2018~~21 18
10 1609767 URMILA 23/08/2018~~12/09/2018~~21 18
11 2216054 RAJENDRA 20/01/2020~~26/01/2020~~7 6
12 2216055 URMILA 20/01/2020~~26/01/2020~~7 6
13 122512 RAJENDRA 20/04/2020~~26/04/2020~~7 6
14 122513 URMILA 20/04/2020~~26/04/2020~~7 6
15 1186362 RAJENDRA 20/05/2020~~31/05/2020~~12 11
16 1186363 URMILA 20/05/2020~~31/05/2020~~12 11
17 1680132 RAJENDRA 02/06/2020~~06/06/2020~~5 5
18 1680133 URMILA 02/06/2020~~06/06/2020~~5 5
19 2697382 RAJENDRA 04/03/2024~~17/03/2024~~14 14
20 2697383 URMILA 04/03/2024~~17/03/2024~~14 14
21 2937500 RAJENDRA 18/03/2024~~31/03/2024~~14 14
22 2937501 URMILA 18/03/2024~~31/03/2024~~14 14
23 447144 RAJENDRA 22/04/2024~~05/05/2024~~14 14
24 447145 URMILA 22/04/2024~~05/05/2024~~14 14
25 778801 06/05/2024~~19/05/2024~~14 14
26 1140026 20/05/2024~~26/05/2024~~7 7
27 1421133 27/05/2024~~02/06/2024~~7 7
28 1680126 03/06/2024~~09/06/2024~~7 7
29 1775187 10/06/2024~~16/06/2024~~7 7
30 1942974 17/06/2024~~23/06/2024~~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 1903865 RAJENDRA 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
2 1903866 URMILA 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
3 2056788 RAJENDRA 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
4 2056789 URMILA 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
5 2217956 RAJENDRA 19/03/2018~~30/03/2018~~12 11 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
6 2217957 URMILA 19/03/2018~~30/03/2018~~12 11 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
7 86336 RAJENDRA 02/04/2018~~08/04/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
8 86337 URMILA 02/04/2018~~08/04/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
9 1609766 RAJENDRA 23/08/2018~~12/09/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2077491 (3303002019/IF/IAY/584280)
10 1609767 URMILA 23/08/2018~~12/09/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2077491 (3303002019/IF/IAY/584280)
11 2216054 RAJENDRA 20/01/2020~~26/01/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
12 2216055 URMILA 20/01/2020~~26/01/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
13 122512 RAJENDRA 20/04/2020~~26/04/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
14 122513 URMILA 20/04/2020~~26/04/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
15 1186362 RAJENDRA 20/05/2020~~31/05/2020~~12 11 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
16 1186363 URMILA 20/05/2020~~31/05/2020~~12 11 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
17 1680132 RAJENDRA 02/06/2020~~06/06/2020~~5 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
18 1680133 URMILA 02/06/2020~~06/06/2020~~5 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
19 2697382 RAJENDRA 04/03/2024~~17/03/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
20 2697383 URMILA 04/03/2024~~17/03/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
21 2937500 RAJENDRA 18/03/2024~~31/03/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
22 2937501 URMILA 18/03/2024~~31/03/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
23 447144 RAJENDRA 22/04/2024~~05/05/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
24 447145 URMILA 22/04/2024~~05/05/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
25 778801 06/05/2024~~19/05/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
26 1140026 20/05/2024~~26/05/2024~~7 7 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
27 1421133 27/05/2024~~02/06/2024~~7 7 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
28 1680126 03/06/2024~~09/06/2024~~7 7 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455)
29 1775187 10/06/2024~~16/06/2024~~7 7 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455)
30 1942974 17/06/2024~~23/06/2024~~7 7 gp bandhi repair and maintanance water course canal raut bagicha se salik bagicha tak (3303002019/IC/GIS/767452)

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 RAJENDRA 19/02/2018 1 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30886 145 0
2 URMILA 19/02/2018 1 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30886 145 0
3 RAJENDRA 26/02/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30913 760 0
4 URMILA 26/02/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30913 760 0
5 RAJENDRA 05/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33339 948 0
6 URMILA 05/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33340 948 0
7 RAJENDRA 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35295 798 0
8 URMILA 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35295 798 0
9 RAJENDRA 26/03/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35317 700 0
10 URMILA 26/03/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35317 700 0
Sub Total FY 1718 46 6702 0
11 RAJENDRA 02/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 1105 960 0
12 URMILA 02/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 1105 960 0
13 RAJENDRA 23/08/2018 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2077491 (3303002019/IF/IAY/584280) 18977 1914 0
14 URMILA 23/08/2018 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2077491 (3303002019/IF/IAY/584280) 18977 1914 0
15 RAJENDRA 23/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2077491 (3303002019/IF/IAY/584280) 18978 1218 0
16 URMILA 23/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2077491 (3303002019/IF/IAY/584280) 18978 1218 0
Sub Total FY 1819 48 8184 0
17 RAJENDRA 20/04/2020 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 1105 1050 0
18 URMILA 20/04/2020 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 1105 1050 0
19 RAJENDRA 20/05/2020 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9331 750 0
20 URMILA 20/05/2020 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9331 750 0
21 RAJENDRA 25/05/2020 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9347 660 0
22 URMILA 25/05/2020 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9347 660 0
23 RAJENDRA 02/06/2020 3 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 13745 270 0
24 URMILA 02/06/2020 3 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 13745 270 0
Sub Total FY 2021 40 5460 0
25 RAJENDRA 04/03/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25778 918 0
26 URMILA 04/03/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25778 918 0
27 RAJENDRA 11/03/2024 5 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25788 750 0
28 URMILA 11/03/2024 5 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25788 750 0
29 RAJENDRA 18/03/2024 2 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 28092 330 0
30 URMILA 18/03/2024 2 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 28092 330 0
Sub Total FY 2324 26 3996 0
31 URMILA 22/04/2024 5 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 4313 750 0
32 URMILA 29/04/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 4333 899.94 0
33 URMILA 06/05/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 7423 903.66 0
34 URMILA 13/05/2024 5 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 7429 750 0
35 URMILA 20/05/2024 5 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 10082 750 0
36 URMILA 27/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 12490 900 0
37 URMILA 03/06/2024 5 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455) 13889 756.15 0
38 URMILA 10/06/2024 6 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455) 14718 900 0
39 URMILA 17/06/2024 4 gp bandhi repair and maintanance water course canal raut bagicha se salik bagicha tak (3303002019/IC/GIS/767452) 15576 600 0
Sub Total FY 2425 48 7209.75 0