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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-050-001/373 Family Id: 373
Name of Head of Household: Rajkumar
Name of Father/Husband: Bhururam
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: बोरिया
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 373
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajkumar Male 40 CHHATISGARH GRAMIN BANK
2 Rekha bai Female 35 Dena 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 1625539 Rajkumar 09/01/2018~~15/01/2018~~7 6
2 1625540 Rekha bai 09/01/2018~~15/01/2018~~7 6
3 1671876 Rajkumar 16/01/2018~~23/01/2018~~8 7
4 1671879 Rekha bai 16/01/2018~~23/01/2018~~8 7
5 2104643 Rajkumar 05/03/2018~~11/03/2018~~7 6
6 2361393 21/03/2018~~25/03/2018~~5 5
7 2361394 Rekha bai 21/03/2018~~25/03/2018~~5 5
8 385920 Rajkumar 18/04/2018~~24/04/2018~~7 6
9 1683166 26/10/2018~~04/11/2018~~10 9
10 1683167 Rekha bai 26/10/2018~~04/11/2018~~10 9
11 1705961 Rajkumar 04/12/2018~~13/12/2018~~10 9
12 1705962 Rekha bai 04/12/2018~~13/12/2018~~10 9
13 1784777 Rajkumar 22/12/2018~~31/12/2018~~10 9
14 1784778 Rekha bai 22/12/2018~~31/12/2018~~10 9
15 2631040 Rajkumar 02/03/2019~~11/03/2019~~10 9
16 2631041 Rekha bai 02/03/2019~~11/03/2019~~10 9
17 591692 Rajkumar 01/05/2019~~07/05/2019~~7 6
18 591693 Rekha bai 01/05/2019~~07/05/2019~~7 6
19 1038184 Rajkumar 21/05/2019~~30/05/2019~~10 9
20 2057074 04/01/2020~~10/01/2020~~7 6
21 2057075 Rekha bai 04/01/2020~~10/01/2020~~7 6
22 2366106 Rajkumar 07/02/2020~~13/02/2020~~7 6
23 2366107 Rekha bai 07/02/2020~~13/02/2020~~7 6
24 2521875 Rajkumar 18/02/2020~~22/02/2020~~5 5
25 2521876 Rekha bai 18/02/2020~~22/02/2020~~5 5
26 2710043 Rajkumar 02/03/2020~~08/03/2020~~7 6
27 206238 21/04/2020~~25/04/2020~~5 5
28 206239 Rekha bai 21/04/2020~~25/04/2020~~5 5
29 1754572 Rajkumar 04/06/2020~~09/06/2020~~6 6
30 1754573 Rekha bai 04/06/2020~~09/06/2020~~6 6
31 1956071 Rajkumar 10/06/2020~~16/06/2020~~7 6
32 2544060 21/12/2020~~27/12/2020~~7 6
33 2916793 01/02/2021~~07/02/2021~~7 6
34 3097090 08/02/2021~~14/02/2021~~7 6
35 3515604 24/02/2021~~02/03/2021~~7 6
36 541796 27/05/2021~~02/06/2021~~7 6
37 843195 03/06/2021~~09/06/2021~~7 6
38 1591039 20/12/2021~~26/12/2021~~7 6
39 1710851 28/12/2021~~01/01/2022~~5 5
40 1790507 05/01/2022~~11/01/2022~~7 6
41 2337439 10/02/2022~~16/02/2022~~7 6
42 2544730 17/02/2022~~23/02/2022~~7 6
43 2705599 24/02/2022~~02/03/2022~~7 6
44 2860924 04/03/2022~~10/03/2022~~7 6
45 3206736 21/03/2022~~27/03/2022~~7 6
46 1114542 19/11/2022~~25/11/2022~~7 6
47 1161128 28/11/2022~~04/12/2022~~7 6
48 1219523 08/12/2022~~14/12/2022~~7 6
49 1286243 15/12/2022~~20/12/2022~~6 6
50 1374889 22/12/2022~~28/12/2022~~7 6
51 656639 09/05/2023~~15/05/2023~~7 6

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 1625539 Rajkumar 09/01/2018~~15/01/2018~~7 6 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728)
2 1625540 Rekha bai 09/01/2018~~15/01/2018~~7 6 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728)
3 1671876 Rajkumar 16/01/2018~~23/01/2018~~8 7 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728)
4 1671879 Rekha bai 16/01/2018~~23/01/2018~~8 7 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728)
5 2104643 Rajkumar 05/03/2018~~11/03/2018~~7 6 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728)
6 2361393 21/03/2018~~25/03/2018~~5 5 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728)
7 2361394 Rekha bai 21/03/2018~~25/03/2018~~5 5 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728)
8 385920 Rajkumar 18/04/2018~~24/04/2018~~7 6 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728)
9 1683166 26/10/2018~~04/11/2018~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411)
10 1683167 Rekha bai 26/10/2018~~04/11/2018~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411)
11 1705961 Rajkumar 04/12/2018~~13/12/2018~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411)
12 1705962 Rekha bai 04/12/2018~~13/12/2018~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411)
13 1784777 Rajkumar 22/12/2018~~31/12/2018~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411)
14 1784778 Rekha bai 22/12/2018~~31/12/2018~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411)
15 2631040 Rajkumar 02/03/2019~~11/03/2019~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411)
16 2631041 Rekha bai 02/03/2019~~11/03/2019~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411)
17 591692 Rajkumar 01/05/2019~~07/05/2019~~7 6 Kachi Nali Nirman- Shanti Krishi form se Talab tak (3303004050/IC/1111321605)
18 591693 Rekha bai 01/05/2019~~07/05/2019~~7 6 Kachi Nali Nirman- Shanti Krishi form se Talab tak (3303004050/IC/1111321605)
19 1038184 Rajkumar 21/05/2019~~30/05/2019~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411)
20 2057074 04/01/2020~~10/01/2020~~7 6 kacch nali nirman high school se jobakhar tak(boriya) (3303004050/IC/1111327290)
21 2057075 Rekha bai 04/01/2020~~10/01/2020~~7 6 kacch nali nirman high school se jobakhar tak(boriya) (3303004050/IC/1111327290)
22 2366106 Rajkumar 07/02/2020~~13/02/2020~~7 6 kachhi nali nirman mohrenga seema se high school tak-boriya (3303004050/IC/1111327249)
23 2366107 Rekha bai 07/02/2020~~13/02/2020~~7 6 kachhi nali nirman mohrenga seema se high school tak-boriya (3303004050/IC/1111327249)
24 2521875 Rajkumar 18/02/2020~~22/02/2020~~5 5 kachhi nali nirman babulal ke khet se gaovkhar puliya tak -boriya (3303004050/IC/1111327251)
25 2521876 Rekha bai 18/02/2020~~22/02/2020~~5 5 kachhi nali nirman babulal ke khet se gaovkhar puliya tak -boriya (3303004050/IC/1111327251)
26 2710043 Rajkumar 02/03/2020~~08/03/2020~~7 6 kacch nali nirman high school se jobakhar tak(boriya) (3303004050/IC/1111327290)
27 206238 21/04/2020~~25/04/2020~~5 5 kachhi nali nirman mohrenga seema se high school tak-boriya (3303004050/IC/1111327249)
28 206239 Rekha bai 21/04/2020~~25/04/2020~~5 5 kachhi nali nirman mohrenga seema se high school tak-boriya (3303004050/IC/1111327249)
29 1754572 Rajkumar 04/06/2020~~09/06/2020~~6 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
30 1754573 Rekha bai 04/06/2020~~09/06/2020~~6 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
31 1956071 Rajkumar 10/06/2020~~16/06/2020~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
32 2544060 21/12/2020~~27/12/2020~~7 6 Kachhi nali nirman joba khar se pade mandir tak- boriya (3303004050/IC/1111332113)
33 2916793 01/02/2021~~07/02/2021~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
34 3097090 08/02/2021~~14/02/2021~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
35 3515604 24/02/2021~~02/03/2021~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
36 541796 27/05/2021~~02/06/2021~~7 6 Jarahi talab gahrikaran-Boriya (3303004050/WH/1111327676)
37 843195 03/06/2021~~09/06/2021~~7 6 Jarahi talab gahrikaran-Boriya (3303004050/WH/1111327676)
38 1591039 20/12/2021~~26/12/2021~~7 6 Kachhi nali nirman joba khar se pade mandir tak- boriya (3303004050/IC/1111332113)
39 1710851 28/12/2021~~01/01/2022~~5 5 Kacchi nali gahrikaran-pakki bandhani se sant kumar k khet tak-Boriya (3303004050/IC/1111338997)
40 1790507 05/01/2022~~11/01/2022~~7 6 Kacchi nali gahrikaran-pakki bandhani se sant kumar k khet tak-Boriya (3303004050/IC/1111338997)
41 2337439 10/02/2022~~16/02/2022~~7 12 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
42 2544730 17/02/2022~~23/02/2022~~7 12 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
43 2705599 24/02/2022~~02/03/2022~~7 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
44 2860924 04/03/2022~~10/03/2022~~7 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
45 3206736 21/03/2022~~27/03/2022~~7 7 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
46 1114542 19/11/2022~~25/11/2022~~7 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
47 1161128 28/11/2022~~04/12/2022~~7 12 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
48 1219523 08/12/2022~~14/12/2022~~7 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
49 1286243 15/12/2022~~20/12/2022~~6 6 dabri nirman karokanya mandir me boriya (3303004050/WC/GIS/456042)
50 1374889 22/12/2022~~28/12/2022~~7 6 dabri nirman karokanya mandir me boriya (3303004050/WC/GIS/456042)
51 656639 09/05/2023~~15/05/2023~~7 6 Dabri talab gahrikaran karya Boriya (3303004050/WH/GIS/449998)

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 Rajkumar 09/01/2018 6 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728) 17674 1032 0
2 Rekha bai 09/01/2018 6 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728) 17674 1032 0
3 Rajkumar 16/01/2018 6 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728) 18178 600 0
4 Rekha bai 16/01/2018 6 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728) 18178 600 0
5 Rajkumar 05/03/2018 6 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728) 25097 1032 0
6 Rajkumar 21/03/2018 5 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728) 28524 750 0
7 Rekha bai 21/03/2018 5 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728) 28524 750 0
Sub Total FY 1718 40 5796 0
8 Rajkumar 18/04/2018 6 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728) 4483 1044 0
9 Rajkumar 26/10/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411) 19632 1740 0
10 Rekha bai 26/10/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411) 19632 1740 0
11 Rajkumar 04/12/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411) 19976 1740 0
12 Rekha bai 04/12/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411) 19976 1740 0
13 Rajkumar 22/12/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411) 20451 1740 0
14 Rekha bai 22/12/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411) 20451 1740 0
15 Rajkumar 02/03/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411) 29942 1740 0
16 Rekha bai 02/03/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411) 29942 1740 0
Sub Total FY 1819 86 14964 0
17 Rajkumar 21/05/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2380840 (3303004050/IF/IAY/745411) 9273 1740 0
18 Rajkumar 02/03/2020 2 kacch nali nirman high school se jobakhar tak(boriya) (3303004050/IC/1111327290) 28893 300 0
Sub Total FY 1920 12 2040 0
19 Rajkumar 21/04/2020 3 kachhi nali nirman mohrenga seema se high school tak-boriya (3303004050/IC/1111327249) 1784 360 0
20 Rajkumar 03/06/2020 5 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 16116 950 0
21 Rajkumar 10/06/2020 5 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 18096 800 0
22 Rajkumar 21/12/2020 3 Kachhi nali nirman joba khar se pade mandir tak- boriya (3303004050/IC/1111332113) 21238 498 0
23 Rajkumar 01/02/2021 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 22847 960 0
24 Rajkumar 08/02/2021 5 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 24137 800 0
25 Rajkumar 24/02/2021 3 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 27577 360 0
Sub Total FY 2021 30 4728 0
26 Rajkumar 27/05/2021 5 Jarahi talab gahrikaran-Boriya (3303004050/WH/1111327676) 4763 950 0
27 Rajkumar 03/06/2021 4 Jarahi talab gahrikaran-Boriya (3303004050/WH/1111327676) 7167 600 0
28 Rajkumar 05/01/2022 4 Kacchi nali gahrikaran-pakki bandhani se sant kumar k khet tak-Boriya (3303004050/IC/1111338997) 15345 600 0
29 Rajkumar 10/02/2022 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034) 20527 1140 0
30 Rajkumar 17/02/2022 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034) 22293 1080 0
31 Rajkumar 24/02/2022 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034) 23410 1020 0
32 Rajkumar 21/03/2022 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034) 25972 960 0
Sub Total FY 2122 37 6350 0
33 Rajkumar 19/11/2022 4 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034) 6939 640 0
34 Rajkumar 08/12/2022 7 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034) 8014 1050 0
35 Rajkumar 14/12/2022 3 dabri nirman karokanya mandir me boriya (3303004050/WC/GIS/456042) 8412 360 0
36 Rajkumar 22/12/2022 5 dabri nirman karokanya mandir me boriya (3303004050/WC/GIS/456042) 9054 750 0
Sub Total FY 2223 19 2800 0