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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/30191 Family Id: 30191
Name of Head of Household: राजेश
Name of Father/Husband: जगदीश
Category: OTH
Date of Registration: 1/13/2008
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 30191
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश Male 26 Bank of Baroda
2 बिन्‍दाबाई Female 24 Bank of Baroda


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 1697924 बिन्‍दाबाई 22/01/2018~~04/02/2018~~14 12
2 1697923 राजेश 22/01/2018~~04/02/2018~~14 12
3 1850226 बिन्‍दाबाई 12/02/2018~~18/02/2018~~7 6
4 2235309 14/03/2018~~25/03/2018~~12 11
5 2387145 26/03/2018~~30/03/2018~~5 5
6 467832 24/04/2018~~30/04/2018~~7 6
7 467831 राजेश 24/04/2018~~30/04/2018~~7 6
8 1587742 बिन्‍दाबाई 07/08/2018~~21/08/2018~~15 13
9 1587741 राजेश 07/08/2018~~21/08/2018~~15 13
10 1607169 बिन्‍दाबाई 22/08/2018~~05/09/2018~~15 13
11 1607168 राजेश 22/08/2018~~05/09/2018~~15 13
12 1638941 बिन्‍दाबाई 18/09/2018~~02/10/2018~~15 13
13 1638940 राजेश 18/09/2018~~02/10/2018~~15 13
14 1647646 बिन्‍दाबाई 03/10/2018~~17/10/2018~~15 13
15 1647645 राजेश 03/10/2018~~17/10/2018~~15 13
16 41797 बिन्‍दाबाई 13/04/2020~~19/04/2020~~7 6
17 41796 राजेश 13/04/2020~~19/04/2020~~7 6
18 536483 बिन्‍दाबाई 04/05/2020~~10/05/2020~~7 6
19 536482 राजेश 04/05/2020~~10/05/2020~~7 6
20 1387444 बिन्‍दाबाई 25/05/2020~~31/05/2020~~7 6
21 1387443 राजेश 25/05/2020~~31/05/2020~~7 6
22 1536918 बिन्‍दाबाई 01/06/2020~~07/06/2020~~7 6
23 1536917 राजेश 01/06/2020~~07/06/2020~~7 6
24 135397 बिन्‍दाबाई 12/04/2021~~25/04/2021~~14 12
25 135396 राजेश 12/04/2021~~25/04/2021~~14 12
26 251237 बिन्‍दाबाई 15/05/2021~~28/05/2021~~14 12
27 251236 राजेश 15/05/2021~~28/05/2021~~14 12
28 418207 बिन्‍दाबाई 29/05/2021~~04/06/2021~~7 6
29 418206 राजेश 29/05/2021~~04/06/2021~~7 6
30 1961891 बिन्‍दाबाई 30/01/2023~~12/02/2023~~14 12
31 378910 24/04/2023~~30/04/2023~~7 6
32 378909 राजेश 24/04/2023~~30/04/2023~~7 6
33 410656 बिन्‍दाबाई 01/05/2023~~07/05/2023~~7 6
34 410655 राजेश 01/05/2023~~07/05/2023~~7 6
35 670022 बिन्‍दाबाई 16/05/2023~~20/05/2023~~5 5
36 651079 29/04/2024~~12/05/2024~~14 14

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 1697924 बिन्‍दाबाई 22/01/2018~~04/02/2018~~14 12 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
2 1697923 राजेश 22/01/2018~~04/02/2018~~14 12 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
3 1850226 बिन्‍दाबाई 12/02/2018~~18/02/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
4 2235309 14/03/2018~~25/03/2018~~12 11 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
5 2387145 26/03/2018~~30/03/2018~~5 5 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
6 467832 24/04/2018~~30/04/2018~~7 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
7 467831 राजेश 24/04/2018~~30/04/2018~~7 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
8 1587742 बिन्‍दाबाई 07/08/2018~~21/08/2018~~15 13 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883)
9 1587741 राजेश 07/08/2018~~21/08/2018~~15 13 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883)
10 1607169 बिन्‍दाबाई 22/08/2018~~05/09/2018~~15 13 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403)
11 1607168 राजेश 22/08/2018~~05/09/2018~~15 13 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403)
12 1638941 बिन्‍दाबाई 18/09/2018~~02/10/2018~~15 13 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787)
13 1638940 राजेश 18/09/2018~~02/10/2018~~15 13 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787)
14 1647646 बिन्‍दाबाई 03/10/2018~~17/10/2018~~15 13 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787)
15 1647645 राजेश 03/10/2018~~17/10/2018~~15 13 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787)
16 41797 बिन्‍दाबाई 13/04/2020~~19/04/2020~~7 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
17 41796 राजेश 13/04/2020~~19/04/2020~~7 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
18 536483 बिन्‍दाबाई 04/05/2020~~10/05/2020~~7 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
19 536482 राजेश 04/05/2020~~10/05/2020~~7 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
20 1387444 बिन्‍दाबाई 25/05/2020~~31/05/2020~~7 6 CHITAPAR- KARCHUVA- ASHOKE/NANKU KA MED BANDHAN 20 21 (3303002054/IF/1111473520)
21 1387443 राजेश 25/05/2020~~31/05/2020~~7 6 CHITAPAR- KARCHUVA- ASHOKE/NANKU KA MED BANDHAN 20 21 (3303002054/IF/1111473520)
22 1536918 बिन्‍दाबाई 01/06/2020~~07/06/2020~~7 6 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
23 1536917 राजेश 01/06/2020~~07/06/2020~~7 12 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
24 135397 बिन्‍दाबाई 12/04/2021~~25/04/2021~~14 12 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
25 135396 राजेश 12/04/2021~~25/04/2021~~14 12 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
26 251237 बिन्‍दाबाई 15/05/2021~~28/05/2021~~14 12 chitapaar-karchua-nanku ka med bandhaan 2021 22 (3303002054/IF/1111574863)
27 251236 राजेश 15/05/2021~~28/05/2021~~14 12 chitapaar-karchua-nanku ka med bandhaan 2021 22 (3303002054/IF/1111574863)
28 418207 बिन्‍दाबाई 29/05/2021~~04/06/2021~~7 6 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
29 418206 राजेश 29/05/2021~~04/06/2021~~7 6 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
30 1961891 बिन्‍दाबाई 30/01/2023~~12/02/2023~~14 12 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
31 378910 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
32 378909 राजेश 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
33 410656 बिन्‍दाबाई 01/05/2023~~07/05/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
34 410655 राजेश 01/05/2023~~07/05/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
35 670022 बिन्‍दाबाई 16/05/2023~~20/05/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
36 651079 29/04/2024~~12/05/2024~~14 14 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)

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 बिन्‍दाबाई 22/01/2018 3 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068) 27431 387 0
2 राजेश 22/01/2018 3 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068) 27430 387 0
3 बिन्‍दाबाई 26/03/2018 4 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069) 36703 556 0
Sub Total FY 1718 10 1330 0
4 बिन्‍दाबाई 07/08/2018 15 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883) 17634 2400 0
5 राजेश 07/08/2018 15 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883) 17634 2400 0
6 बिन्‍दाबाई 21/08/2018 14 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18681 2240 0
7 राजेश 21/08/2018 14 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18681 2240 0
8 बिन्‍दाबाई 05/09/2018 1 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18692 160 0
9 राजेश 05/09/2018 1 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18692 160 0
10 बिन्‍दाबाई 18/09/2018 13 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787) 20764 2080 0
11 राजेश 18/09/2018 13 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787) 20764 2080 0
12 बिन्‍दाबाई 03/10/2018 15 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787) 20920 2400 0
13 राजेश 03/10/2018 15 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787) 20920 2400 0
Sub Total FY 1819 116 18560 0
14 बिन्‍दाबाई 13/04/2020 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069) 489 1014 0
15 राजेश 13/04/2020 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069) 489 1014 0
16 बिन्‍दाबाई 04/05/2020 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069) 4533 954 0
17 राजेश 04/05/2020 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069) 4533 954 0
18 बिन्‍दाबाई 25/05/2020 6 CHITAPAR- KARCHUVA- ASHOKE/NANKU KA MED BANDHAN 20 21 (3303002054/IF/1111473520) 11246 900 0
19 राजेश 25/05/2020 6 CHITAPAR- KARCHUVA- ASHOKE/NANKU KA MED BANDHAN 20 21 (3303002054/IF/1111473520) 11246 900 0
20 बिन्‍दाबाई 01/06/2020 2 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029) 12591 204 0
21 राजेश 01/06/2020 2 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029) 12591 204 0
Sub Total FY 2021 40 6144 0
22 बिन्‍दाबाई 12/04/2021 8 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029) 979 1440 0
23 राजेश 12/04/2021 8 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029) 979 1440 0
24 बिन्‍दाबाई 15/05/2021 10 chitapaar-karchua-nanku ka med bandhaan 2021 22 (3303002054/IF/1111574863) 1765 1300 0
25 राजेश 15/05/2021 10 chitapaar-karchua-nanku ka med bandhaan 2021 22 (3303002054/IF/1111574863) 1764 1300 0
26 बिन्‍दाबाई 29/05/2021 7 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029) 2928 980 0
27 राजेश 29/05/2021 7 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029) 2928 980 0
Sub Total FY 2122 50 7440 0
28 बिन्‍दाबाई 24/04/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1661 660 0
29 बिन्‍दाबाई 16/05/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 4828 676 0
Sub Total FY 2324 8 1336 0