Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-037-001/100-A Family Id: 100-A
Name of Head of Household: JANKI ADIL
Name of Father/Husband: NARAD
Category: ST
Date of Registration: 3/7/2020
Address:
Villages:
Panchayat: बघेरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 100-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAD Male 50 UCO Bank
2 JANKI Female 48 UCO Bank
3 NEHA Female 22 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 3183785 JANKI 16/03/2020~~22/03/2020~~7 6
2 3359113 23/03/2020~~31/03/2020~~9 8
3 106319 20/04/2020~~26/04/2020~~7 6
4 452716 04/05/2020~~10/05/2020~~7 6
5 890933 18/05/2020~~24/05/2020~~7 6
6 1321143 01/06/2020~~07/06/2020~~7 6
7 1531171 08/06/2020~~14/06/2020~~7 6
8 1673489 NARAD 15/06/2020~~21/06/2020~~7 6
9 1751260 JANKI 22/06/2020~~05/07/2020~~14 12
10 1775499 06/07/2020~~12/07/2020~~7 6
11 1775500 NARAD 06/07/2020~~12/07/2020~~7 6
12 1896446 JANKI 24/10/2020~~30/10/2020~~7 6
13 1922034 05/11/2020~~18/11/2020~~14 12
14 1922060 NEHA 05/11/2020~~18/11/2020~~14 12
15 1944750 JANKI 19/11/2020~~03/12/2020~~15 13
16 1944749 NARAD 19/11/2020~~03/12/2020~~15 13
17 1944751 NEHA 19/11/2020~~03/12/2020~~15 13
18 2104137 JANKI 14/12/2020~~27/12/2020~~14 12
19 2524286 08/02/2021~~14/02/2021~~7 6
20 1632775 28/11/2021~~30/11/2021~~3 3
21 1646662 01/12/2021~~07/12/2021~~7 6
22 1938961 27/12/2021~~02/01/2022~~7 6
23 2031362 03/01/2022~~09/01/2022~~7 6
24 2397003 25/01/2022~~31/01/2022~~7 6
25 3144599 07/03/2022~~13/03/2022~~7 6
26 15201 28/04/2022~~04/05/2022~~7 6
27 190089 16/05/2022~~22/05/2022~~7 6
28 790639 21/10/2022~~28/10/2022~~8 7
29 797059 29/10/2022~~09/11/2022~~12 11
30 866909 28/11/2022~~04/12/2022~~7 6
31 866910 NEHA 28/11/2022~~04/12/2022~~7 6
32 1478171 JANKI 24/01/2023~~30/01/2023~~7 6
33 1581224 31/01/2023~~06/02/2023~~7 6
34 1683934 07/02/2023~~13/02/2023~~7 6
35 318771 20/04/2023~~01/05/2023~~12 11
36 509214 02/05/2023~~08/05/2023~~7 6
37 860881 23/05/2023~~29/05/2023~~7 6
38 1775017 15/01/2024~~28/01/2024~~14 12
39 1565011 27/06/2024~~30/06/2024~~4 4

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 3183785 JANKI 16/03/2020~~22/03/2020~~7 10 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
2 3359113 23/03/2020~~31/03/2020~~9 8 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
3 106319 20/04/2020~~26/04/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
4 452716 04/05/2020~~10/05/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
5 890933 18/05/2020~~24/05/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
6 1321143 01/06/2020~~07/06/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
7 1531171 08/06/2020~~14/06/2020~~7 12 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
8 1673489 NARAD 15/06/2020~~21/06/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
9 1751260 JANKI 22/06/2020~~05/07/2020~~14 12 Baghera- Anganwadi Bhawan (Baghera-03) (3304001037/AV/1111379077)
10 1775499 06/07/2020~~12/07/2020~~7 6 Baghera-Dhan sagrhan Kendra mein Chabutra nirman Karyan (03 nos) (3304001037/AV/1111378648)
11 1775500 NARAD 06/07/2020~~12/07/2020~~7 6 Baghera-Dhan sagrhan Kendra mein Chabutra nirman Karyan (03 nos) (3304001037/AV/1111378648)
12 1896446 JANKI 24/10/2020~~30/10/2020~~7 6 BAGHERA - GOUTHAN MEIN VERMI COMPOST (3304001037/RS/1111351991)
13 1922034 05/11/2020~~18/11/2020~~14 12 Baghera - Samooh ke liye Ajivika Kriyakalap hetu workshed Rs 3.697 (3304001037/AV/1111384388)
14 1922060 NEHA 05/11/2020~~18/11/2020~~14 12 Baghera - Samooh ke liye Ajivika Kriyakalap hetu workshed Rs 3.697 (3304001037/AV/1111384388)
15 1944750 JANKI 19/11/2020~~03/12/2020~~15 13 Baghera - Samooh ke liye Ajivika Kriyakalap hetu workshed Rs 3.697 (3304001037/AV/1111384388)
16 1944749 NARAD 19/11/2020~~03/12/2020~~15 13 Baghera - Samooh ke liye Ajivika Kriyakalap hetu workshed Rs 3.697 (3304001037/AV/1111384388)
17 1944751 NEHA 19/11/2020~~03/12/2020~~15 13 Baghera - Samooh ke liye Ajivika Kriyakalap hetu workshed Rs 3.697 (3304001037/AV/1111384388)
18 2104137 JANKI 14/12/2020~~27/12/2020~~14 12 Baghera - Samooh ke liye Ajivika Kriyakalap hetu workshed Rs 3.697 (3304001037/AV/1111384388)
19 2524286 08/02/2021~~14/02/2021~~7 12 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
20 1632775 28/11/2021~~30/11/2021~~3 3 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
21 1646662 01/12/2021~~07/12/2021~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
22 1938961 27/12/2021~~02/01/2022~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
23 2031362 03/01/2022~~09/01/2022~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
24 2397003 25/01/2022~~31/01/2022~~7 12 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
25 3144599 07/03/2022~~13/03/2022~~7 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003)
26 15201 28/04/2022~~04/05/2022~~7 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003)
27 190089 16/05/2022~~22/05/2022~~7 12 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003)
28 790639 21/10/2022~~28/10/2022~~8 7 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
29 797059 29/10/2022~~09/11/2022~~12 11 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
30 866909 28/11/2022~~04/12/2022~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
31 866910 NEHA 28/11/2022~~04/12/2022~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
32 1478171 JANKI 24/01/2023~~30/01/2023~~7 6 बघेरा समुदाय के लिए मिट्टी के छोटे रास्ते का निर्माण कार्य (मुख्य सड़क से आजीविका गतिविधि तक) (3304001037/RC/1111406869)
33 1581224 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)
34 1683934 07/02/2023~~13/02/2023~~7 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708)
35 318771 20/04/2023~~01/05/2023~~12 11 बघेरा -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनकरण(कंटून बांध तालाब) (3304001037/WC/1111544529)
36 509214 02/05/2023~~08/05/2023~~7 6 बघेरा - छापर तालाब गहरीकरण कार्य (3304001037/WH/1111338680)
37 860881 23/05/2023~~29/05/2023~~7 6 बघेरा - छापर तालाब गहरीकरण कार्य (3304001037/WH/1111338680)
38 1775017 15/01/2024~~28/01/2024~~14 12 बघेरा -समुदाय के लिए समुदायिक जल संचयन तालाबों का नवीनीकरण छापर तलाब भाग 2 (3304001037/WC/1111554774)
39 1565011 27/06/2024~~30/06/2024~~4 4 बघेरा-समुदाय के लिए मिटटी के छोटे रास्ते का निर्माण हितेंद्र शर्मा के खेत से दुलार यादव क खेत तक (3304001037/RC/1111411705)

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 JANKI 20/04/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 1584 1140 0
2 JANKI 04/05/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 7447 1140 0
3 JANKI 18/05/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 14149 1044 0
4 JANKI 01/06/2020 2 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 19752 380 0
5 JANKI 08/06/2020 5 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 21500 950 0
6 JANKI 22/06/2020 12 Baghera- Anganwadi Bhawan (Baghera-03) (3304001037/AV/1111379077) 24750 2280 0
7 JANKI 06/07/2020 3 Baghera-Dhan sagrhan Kendra mein Chabutra nirman Karyan (03 nos) (3304001037/AV/1111378648) 25091 570 0
8 NARAD 06/07/2020 7 Baghera-Dhan sagrhan Kendra mein Chabutra nirman Karyan (03 nos) (3304001037/AV/1111378648) 25091 1330 0
9 JANKI 24/10/2020 4 BAGHERA - GOUTHAN MEIN VERMI COMPOST (3304001037/RS/1111351991) 27296 760 0
10 JANKI 05/11/2020 12 Baghera - Samooh ke liye Ajivika Kriyakalap hetu workshed Rs 3.697 (3304001037/AV/1111384388) 27723 2280 0
11 NEHA 05/11/2020 12 Baghera - Samooh ke liye Ajivika Kriyakalap hetu workshed Rs 3.697 (3304001037/AV/1111384388) 27723 2280 0
12 JANKI 19/11/2020 12 Baghera - Samooh ke liye Ajivika Kriyakalap hetu workshed Rs 3.697 (3304001037/AV/1111384388) 28037 2280 0
13 NEHA 19/11/2020 12 Baghera - Samooh ke liye Ajivika Kriyakalap hetu workshed Rs 3.697 (3304001037/AV/1111384388) 28037 2280 0
14 JANKI 14/12/2020 11 Baghera - Samooh ke liye Ajivika Kriyakalap hetu workshed Rs 3.697 (3304001037/AV/1111384388) 29393 2090 0
Sub Total FY 2021 110 20804 0
15 JANKI 24/11/2021 3 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138) 22675 579 0
16 JANKI 01/12/2021 4 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138) 22964 772 0
17 JANKI 27/12/2021 2 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 25105 386 0
18 JANKI 03/01/2022 3 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 25988 579 0
19 JANKI 25/01/2022 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 29494 1068 0
20 JANKI 07/03/2022 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003) 37879 1158 0
Sub Total FY 2122 24 4542 0
21 JANKI 24/01/2023 2 बघेरा समुदाय के लिए मिट्टी के छोटे रास्ते का निर्माण कार्य (मुख्य सड़क से आजीविका गतिविधि तक) (3304001037/RC/1111406869) 17780 374 0
Sub Total FY 2223 2 374 0
22 JANKI 18/04/2023 9 बघेरा -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनकरण(कंटून बांध तालाब) (3304001037/WC/1111544529) 4472 1665 0
Sub Total FY 2324 9 1665 0