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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-037-001/267 Family Id: 267
Name of Head of Household: बिरझाबाई निषाद
Name of Father/Husband: गोपीचंद
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: बघेरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 267
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिरझाबाई Female 48 UCO Bank
2 गोपीचंद Male 23
3 DURGA Female 20 UCO 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 1957311 बिरझाबाई 22/01/2018~~28/01/2018~~7 6
2 2072987 29/01/2018~~04/02/2018~~7 6
3 2143127 05/02/2018~~18/02/2018~~14 12
4 2353568 19/02/2018~~25/02/2018~~7 6
5 2489918 05/03/2018~~11/03/2018~~7 6
6 2602940 12/03/2018~~25/03/2018~~14 12
7 2811461 26/03/2018~~31/03/2018~~6 6
8 13620 02/04/2018~~08/04/2018~~7 6
9 262928 09/04/2018~~15/04/2018~~7 6
10 607513 30/04/2018~~13/05/2018~~14 12
11 878858 14/05/2018~~27/05/2018~~14 12
12 2472472 21/01/2019~~27/01/2019~~7 6
13 2527255 28/01/2019~~10/02/2019~~14 12
14 2734245 11/02/2019~~24/02/2019~~14 12
15 2932151 25/02/2019~~03/03/2019~~7 6
16 2991992 05/03/2019~~16/03/2019~~12 11
17 3253307 17/03/2019~~19/03/2019~~3 3
18 3325927 25/03/2019~~31/03/2019~~7 6
19 1449 01/04/2019~~07/04/2019~~7 6
20 2220947 06/01/2020~~12/01/2020~~7 6
21 2481517 27/01/2020~~02/02/2020~~7 6
22 2589863 03/02/2020~~16/02/2020~~14 12
23 2633132 17/02/2020~~23/02/2020~~7 6
24 2819241 24/02/2020~~08/03/2020~~14 12
25 3102891 09/03/2020~~22/03/2020~~14 12
26 3357781 23/03/2020~~31/03/2020~~9 8
27 106874 20/04/2020~~26/04/2020~~7 6
28 453450 04/05/2020~~10/05/2020~~7 6
29 891359 18/05/2020~~24/05/2020~~7 6
30 1321265 01/06/2020~~07/06/2020~~7 6
31 1527244 08/06/2020~~14/06/2020~~7 6
32 1698641 15/06/2020~~21/06/2020~~7 6
33 2277282 29/12/2020~~29/12/2020~~1 1
34 2403531 01/02/2021~~14/02/2021~~14 12
35 2813661 22/02/2021~~28/02/2021~~7 6
36 3100177 08/03/2021~~14/03/2021~~7 6
37 3376710 DURGA 22/03/2021~~31/03/2021~~10 9
38 3372978 बिरझाबाई 22/03/2021~~31/03/2021~~10 9
39 195036 DURGA 12/04/2021~~18/04/2021~~7 6
40 196164 बिरझाबाई 12/04/2021~~18/04/2021~~7 6
41 910554 DURGA 31/05/2021~~06/06/2021~~7 6
42 911887 बिरझाबाई 31/05/2021~~06/06/2021~~7 6
43 1152773 07/06/2021~~13/06/2021~~7 6
44 1939889 27/12/2021~~02/01/2022~~7 6
45 2029899 03/01/2022~~09/01/2022~~7 6
46 2537206 01/02/2022~~05/02/2022~~5 5
47 2899401 DURGA 21/02/2022~~27/02/2022~~7 6
48 2899730 बिरझाबाई 21/02/2022~~27/02/2022~~7 6
49 3271655 DURGA 14/03/2022~~20/03/2022~~7 6
50 3272451 बिरझाबाई 14/03/2022~~20/03/2022~~7 6
51 586312 13/06/2022~~19/06/2022~~7 6
52 649828 21/06/2022~~27/06/2022~~7 6
53 1538165 24/01/2023~~30/01/2023~~7 6
54 1580495 31/01/2023~~06/02/2023~~7 6
55 1807900 14/02/2023~~20/02/2023~~7 6
56 2054440 28/02/2023~~06/03/2023~~7 6
57 2406556 21/03/2023~~31/03/2023~~11 10
58 252953 18/04/2023~~01/05/2023~~14 12

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 1957311 बिरझाबाई 22/01/2018~~28/01/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
2 2072987 29/01/2018~~04/02/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
3 2143127 05/02/2018~~18/02/2018~~14 12 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
4 2353568 19/02/2018~~25/02/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
5 2489918 05/03/2018~~11/03/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
6 2602940 12/03/2018~~25/03/2018~~14 12 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
7 2811461 26/03/2018~~31/03/2018~~6 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
8 13620 02/04/2018~~08/04/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
9 262928 09/04/2018~~15/04/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
10 607513 30/04/2018~~13/05/2018~~14 12 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748)
11 878858 14/05/2018~~27/05/2018~~14 12 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748)
12 2472472 21/01/2019~~27/01/2019~~7 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
13 2527255 28/01/2019~~10/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
14 2734245 11/02/2019~~24/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
15 2932151 25/02/2019~~03/03/2019~~7 6 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
16 2991992 05/03/2019~~16/03/2019~~12 11 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
17 3253307 17/03/2019~~19/03/2019~~3 3 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
18 3325927 25/03/2019~~31/03/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
19 1449 01/04/2019~~07/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
20 2220947 06/01/2020~~12/01/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
21 2481517 27/01/2020~~02/02/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
22 2589863 03/02/2020~~16/02/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
23 2633132 17/02/2020~~23/02/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
24 2819241 24/02/2020~~08/03/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
25 3102891 09/03/2020~~22/03/2020~~14 12 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
26 3357781 23/03/2020~~31/03/2020~~9 8 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
27 106874 20/04/2020~~26/04/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
28 453450 04/05/2020~~10/05/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
29 891359 18/05/2020~~24/05/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
30 1321265 01/06/2020~~07/06/2020~~7 6 Baghera-Medh Bandhan Karya(Sagunlal Sahu/Bisnath) (3304001037/IF/1111483920)
31 1527244 08/06/2020~~14/06/2020~~7 6 Baghera-Medh Bandhan Karya(Sagunlal Sahu/Bisnath) (3304001037/IF/1111483920)
32 1698641 15/06/2020~~21/06/2020~~7 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
33 2277282 29/12/2020~~29/12/2020~~1 1 BAGHERA - AANGAN BADI BHAWAN (BAGHERA 04) (3304001037/AV/1111379078)
34 2403531 01/02/2021~~14/02/2021~~14 12 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
35 2813661 22/02/2021~~28/02/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
36 3100177 08/03/2021~~14/03/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
37 3376710 DURGA 22/03/2021~~31/03/2021~~10 9 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
38 3372978 बिरझाबाई 22/03/2021~~31/03/2021~~10 18 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
39 195036 DURGA 12/04/2021~~18/04/2021~~7 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
40 196164 बिरझाबाई 12/04/2021~~18/04/2021~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
41 910554 DURGA 31/05/2021~~06/06/2021~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
42 911887 बिरझाबाई 31/05/2021~~06/06/2021~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
43 1152773 07/06/2021~~13/06/2021~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
44 1939889 27/12/2021~~02/01/2022~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
45 2029899 03/01/2022~~09/01/2022~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
46 2537206 01/02/2022~~05/02/2022~~5 5 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
47 2899401 DURGA 21/02/2022~~27/02/2022~~7 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003)
48 2899730 बिरझाबाई 21/02/2022~~27/02/2022~~7 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
49 3271655 DURGA 14/03/2022~~20/03/2022~~7 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003)
50 3272451 बिरझाबाई 14/03/2022~~20/03/2022~~7 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
51 586312 13/06/2022~~19/06/2022~~7 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708)
52 649828 21/06/2022~~27/06/2022~~7 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708)
53 1538165 24/01/2023~~30/01/2023~~7 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708)
54 1580495 31/01/2023~~06/02/2023~~7 6 बघेरा समुदाय के लिए मिट्टी के छोटे रास्ते का निर्माण कार्य (मुख्य सड़क से आजीविका गतिविधि तक) (3304001037/RC/1111406869)
55 1807900 14/02/2023~~20/02/2023~~7 6 बघेरा -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनकरण(कंटून बांध तालाब) (3304001037/WC/1111544529)
56 2054440 28/02/2023~~06/03/2023~~7 6 बघेरा -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनकरण(कंटून बांध तालाब) (3304001037/WC/1111544529)
57 2406556 21/03/2023~~31/03/2023~~11 10 बघेरा -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनकरण(कंटून बांध तालाब) (3304001037/WC/1111544529)
58 252953 18/04/2023~~01/05/2023~~14 12 बघेरा - परकोलेशन टैंक निर्माण कार्य (गोकुल धुर्वे खेत के पास ) (3304001037/WC/1111552365)

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 बिरझाबाई 22/01/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 43091 1032 0
2 बिरझाबाई 29/01/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 45208 1032 0
3 बिरझाबाई 05/02/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 47119 1032 0
4 बिरझाबाई 12/02/2018 5 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 48232 860 0
5 बिरझाबाई 19/02/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 51214 960 0
6 बिरझाबाई 12/03/2018 5 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 55588 860 0
7 बिरझाबाई 19/03/2018 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 56935 1032 0
8 बिरझाबाई 26/03/2018 4 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 59196 688 0
Sub Total FY 1718 44 7496 0
9 बिरझाबाई 02/04/2018 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 371 1044 0
10 बिरझाबाई 09/04/2018 3 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 4556 522 0
11 बिरझाबाई 30/04/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 10210 1044 0
12 बिरझाबाई 07/05/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 12600 960 0
13 बिरझाबाई 14/05/2018 4 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 15140 696 0
14 बिरझाबाई 21/05/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 17800 1044 0
15 बिरझाबाई 28/01/2019 4 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 58567 640 0
16 बिरझाबाई 04/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 60163 960 0
17 बिरझाबाई 11/02/2019 5 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 62419 870 0
18 बिरझाबाई 18/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 63242 960 0
19 बिरझाबाई 05/03/2019 5 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 66838 725 0
20 बिरझाबाई 11/03/2019 4 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 69264 580 0
Sub Total FY 1819 61 10045 0
21 बिरझाबाई 27/01/2020 3 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 41310 528 0
22 बिरझाबाई 03/02/2020 3 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 42852 360 0
23 बिरझाबाई 10/02/2020 5 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 43394 880 0
24 बिरझाबाई 24/02/2020 4 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 46159 648 0
25 बिरझाबाई 09/03/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 49945 1056 0
Sub Total FY 1920 21 3472 0
26 बिरझाबाई 20/04/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 1589 1140 0
27 बिरझाबाई 04/05/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 7451 1140 0
28 बिरझाबाई 18/05/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 14154 1044 0
29 बिरझाबाई 01/02/2021 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 32260 1140 0
30 बिरझाबाई 22/02/2021 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 35839 1140 0
31 बिरझाबाई 08/03/2021 5 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 39061 950 0
32 DURGA 23/03/2021 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 42365 1140 0
33 बिरझाबाई 23/03/2021 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 42365 1140 0
Sub Total FY 2021 47 8834 0
34 DURGA 12/04/2021 3 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 2407 579 0
35 बिरझाबाई 12/04/2021 4 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138) 2427 772 0
36 बिरझाबाई 31/05/2021 4 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138) 10967 772 0
37 बिरझाबाई 07/06/2021 5 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 14945 965 0
38 बिरझाबाई 27/12/2021 2 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 25110 386 0
39 बिरझाबाई 03/01/2022 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 25992 1158 0
40 बिरझाबाई 01/02/2022 5 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 30973 890 0
41 DURGA 21/02/2022 5 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003) 34811 965 0
42 बिरझाबाई 21/02/2022 5 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 34819 965 0
43 बिरझाबाई 14/03/2022 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 39701 1158 0
Sub Total FY 2122 45 8610 0
44 बिरझाबाई 14/06/2022 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708) 6415 1224 0
45 बिरझाबाई 21/06/2022 4 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708) 7102 816 0
46 बिरझाबाई 24/01/2023 5 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708) 18598 935 0
47 बिरझाबाई 31/01/2023 5 बघेरा समुदाय के लिए मिट्टी के छोटे रास्ते का निर्माण कार्य (मुख्य सड़क से आजीविका गतिविधि तक) (3304001037/RC/1111406869) 19394 935 0
48 बिरझाबाई 14/02/2023 6 बघेरा -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनकरण(कंटून बांध तालाब) (3304001037/WC/1111544529) 22198 1224 0
49 बिरझाबाई 01/03/2023 3 बघेरा -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनकरण(कंटून बांध तालाब) (3304001037/WC/1111544529) 25070 612 0
Sub Total FY 2223 29 5746 0
50 बिरझाबाई 18/04/2023 1 बघेरा - परकोलेशन टैंक निर्माण कार्य (गोकुल धुर्वे खेत के पास ) (3304001037/WC/1111552365) 3669 185 0
Sub Total FY 2324 1 185 0