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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-001/453 Family Id: 453
Name of Head of Household: Girdhar
Name of Father/Husband: Hari ram
Category: OTH
Date of Registration: 6/6/2019
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 453
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Girdhar Verma Male 30 State Bank of India
2 Renuka Verma Female 29 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 1682374 Girdhar Verma 11/06/2019~~17/06/2019~~7 6
2 1682375 Renuka Verma 11/06/2019~~17/06/2019~~7 6
3 1791255 Girdhar Verma 18/06/2019~~24/06/2019~~7 6
4 1791256 Renuka Verma 18/06/2019~~24/06/2019~~7 6
5 1862897 Girdhar Verma 25/06/2019~~01/07/2019~~7 6
6 1862898 Renuka Verma 25/06/2019~~01/07/2019~~7 6
7 1900332 Girdhar Verma 02/07/2019~~08/07/2019~~7 6
8 1900333 Renuka Verma 02/07/2019~~08/07/2019~~7 6
9 1988319 Girdhar Verma 04/11/2019~~10/11/2019~~7 6
10 1988320 Renuka Verma 04/11/2019~~10/11/2019~~7 6
11 1993667 Girdhar Verma 11/11/2019~~17/11/2019~~7 6
12 1993668 Renuka Verma 11/11/2019~~17/11/2019~~7 6
13 2031698 Girdhar Verma 10/12/2019~~16/12/2019~~7 6
14 2031699 Renuka Verma 10/12/2019~~16/12/2019~~7 6
15 2217467 Girdhar Verma 06/01/2020~~12/01/2020~~7 6
16 2307531 13/01/2020~~19/01/2020~~7 6
17 2416718 20/01/2020~~26/01/2020~~7 6
18 2416719 Renuka Verma 20/01/2020~~26/01/2020~~7 6
19 2726332 Girdhar Verma 15/02/2020~~21/02/2020~~7 6
20 176205 Renuka Verma 21/04/2020~~27/04/2020~~7 6
21 2301594 Girdhar Verma 25/01/2021~~31/01/2021~~7 6
22 2301595 Renuka Verma 25/01/2021~~31/01/2021~~7 6
23 844424 Girdhar Verma 26/05/2021~~01/06/2021~~7 6
24 844425 Renuka Verma 26/05/2021~~01/06/2021~~7 6
25 1097404 03/06/2021~~07/06/2021~~5 5
26 1258776 09/06/2021~~15/06/2021~~7 6
27 1488203 Girdhar Verma 14/08/2021~~16/08/2021~~3 3
28 1488204 Renuka Verma 14/08/2021~~16/08/2021~~3 3
29 2147099 11/01/2022~~17/01/2022~~7 6
30 2251795 18/01/2022~~24/01/2022~~7 6
31 2443330 27/01/2022~~02/02/2022~~7 6
32 2643569 05/02/2022~~06/02/2022~~2 2
33 1096857 Girdhar Verma 25/12/2022~~10/01/2023~~17 15
34 1096858 Renuka Verma 25/12/2022~~10/01/2023~~17 15
35 1299313 Girdhar Verma 12/06/2023~~18/06/2023~~7 6
36 1299314 Renuka Verma 12/06/2023~~18/06/2023~~7 6
37 1507658 Girdhar Verma 26/08/2023~~01/09/2023~~7 6
38 1507659 Renuka Verma 26/08/2023~~01/09/2023~~7 6
39 1647426 Girdhar Verma 29/12/2023~~12/01/2024~~15 13
40 1647427 Renuka Verma 29/12/2023~~12/01/2024~~15 13
41 2157678 Girdhar Verma 13/02/2024~~27/02/2024~~15 13
42 2157679 Renuka Verma 13/02/2024~~27/02/2024~~15 13

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 1682374 Girdhar Verma 11/06/2019~~17/06/2019~~7 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136)
2 1682375 Renuka Verma 11/06/2019~~17/06/2019~~7 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136)
3 1791255 Girdhar Verma 18/06/2019~~24/06/2019~~7 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136)
4 1791256 Renuka Verma 18/06/2019~~24/06/2019~~7 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136)
5 1862897 Girdhar Verma 25/06/2019~~01/07/2019~~7 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136)
6 1862898 Renuka Verma 25/06/2019~~01/07/2019~~7 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136)
7 1900332 Girdhar Verma 02/07/2019~~08/07/2019~~7 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136)
8 1900333 Renuka Verma 02/07/2019~~08/07/2019~~7 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136)
9 1988319 Girdhar Verma 04/11/2019~~10/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032)
10 1988320 Renuka Verma 04/11/2019~~10/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032)
11 1993667 Girdhar Verma 11/11/2019~~17/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032)
12 1993668 Renuka Verma 11/11/2019~~17/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032)
13 2031698 Girdhar Verma 10/12/2019~~16/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032)
14 2031699 Renuka Verma 10/12/2019~~16/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032)
15 2217467 Girdhar Verma 06/01/2020~~12/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032)
16 2307531 13/01/2020~~19/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032)
17 2416718 20/01/2020~~26/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032)
18 2416719 Renuka Verma 20/01/2020~~26/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032)
19 2726332 Girdhar Verma 15/02/2020~~21/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032)
20 176205 Renuka Verma 21/04/2020~~27/04/2020~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
21 2301594 Girdhar Verma 25/01/2021~~31/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032)
22 2301595 Renuka Verma 25/01/2021~~31/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032)
23 844424 Girdhar Verma 26/05/2021~~01/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
24 844425 Renuka Verma 26/05/2021~~01/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
25 1097404 03/06/2021~~07/06/2021~~5 5 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
26 1258776 09/06/2021~~15/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
27 1488203 Girdhar Verma 14/08/2021~~16/08/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032)
28 1488204 Renuka Verma 14/08/2021~~16/08/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032)
29 2147099 11/01/2022~~17/01/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
30 2251795 18/01/2022~~24/01/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
31 2443330 27/01/2022~~02/02/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
32 2643569 05/02/2022~~06/02/2022~~2 2 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
33 1096857 Girdhar Verma 25/12/2022~~10/01/2023~~17 15 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773)
34 1096858 Renuka Verma 25/12/2022~~10/01/2023~~17 15 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773)
35 1299313 Girdhar Verma 12/06/2023~~18/06/2023~~7 6 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773)
36 1299314 Renuka Verma 12/06/2023~~18/06/2023~~7 6 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773)
37 1507658 Girdhar Verma 26/08/2023~~01/09/2023~~7 6 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773)
38 1507659 Renuka Verma 26/08/2023~~01/09/2023~~7 6 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773)
39 1647426 Girdhar Verma 29/12/2023~~12/01/2024~~15 13 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773)
40 1647427 Renuka Verma 29/12/2023~~12/01/2024~~15 13 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773)
41 2157678 Girdhar Verma 13/02/2024~~27/02/2024~~15 13 अउरदा (दर्रा)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445769)
42 2157679 Renuka Verma 13/02/2024~~27/02/2024~~15 13 अउरदा (दर्रा)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445769)

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 Girdhar Verma 11/06/2019 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136) 26722 1056 0
2 Renuka Verma 11/06/2019 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136) 26722 1056 0
3 Girdhar Verma 18/06/2019 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136) 28196 1056 0
4 Renuka Verma 18/06/2019 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136) 28197 1056 0
5 Girdhar Verma 25/06/2019 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136) 29214 1056 0
6 Renuka Verma 25/06/2019 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136) 29214 1056 0
7 Girdhar Verma 02/07/2019 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136) 29938 1056 0
8 Renuka Verma 02/07/2019 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136) 29938 1056 0
9 Girdhar Verma 04/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032) 34535 1232 0
10 Renuka Verma 04/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032) 34535 1232 0
11 Girdhar Verma 11/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032) 34829 1232 0
12 Renuka Verma 11/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032) 34829 1232 0
13 Girdhar Verma 10/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032) 35992 1232 0
14 Renuka Verma 10/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032) 35992 1232 0
15 Girdhar Verma 06/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032) 37686 1232 0
16 Girdhar Verma 13/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032) 38900 1232 0
17 Girdhar Verma 20/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032) 40436 1232 0
18 Renuka Verma 20/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032) 40436 1232 0
19 Girdhar Verma 15/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032) 44768 1232 0
Sub Total FY 1920 125 22000 0
20 Girdhar Verma 25/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032) 31393 1140 0
21 Renuka Verma 25/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032) 31393 1140 0
Sub Total FY 2021 12 2280 0
22 Renuka Verma 26/05/2021 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 10341 1158 0
23 Renuka Verma 02/06/2021 5 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 13969 965 0
24 Renuka Verma 09/06/2021 4 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 16460 772 0
25 Girdhar Verma 14/08/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032) 19670 193 0
26 Renuka Verma 14/08/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2540582 (3304001009/IF/IAY/914032) 19670 193 0
27 Renuka Verma 18/01/2022 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 28005 1158 0
Sub Total FY 2122 23 4439 0
28 Girdhar Verma 25/12/2022 7 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773) 13489 1428 0
29 Renuka Verma 25/12/2022 7 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773) 13489 1428 0
30 Girdhar Verma 25/12/2022 5 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773) 13490 1020 0
31 Renuka Verma 25/12/2022 5 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773) 13490 1020 0
Sub Total FY 2223 24 4896 0
32 Girdhar Verma 12/06/2023 7 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773) 20298 1547 0
33 Renuka Verma 12/06/2023 7 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773) 20298 1547 0
34 Girdhar Verma 26/08/2023 6 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773) 23957 1326 0
35 Renuka Verma 26/08/2023 6 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773) 23957 1326 0
36 Girdhar Verma 29/12/2023 15 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773) 26326 3315 0
37 Renuka Verma 29/12/2023 15 अउरदा (रीवागहन)- ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई(SHG) वर्कशेड निर्माण कार्य राशि 4.820 लाख (3304001009/AV/1111445773) 26326 3315 0
Sub Total FY 2324 56 12376 0