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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-034-001/180 Family Id: 180
Name of Head of Household: rajendra
Name of Father/Husband: panchram
Category: OTH
Date of Registration: 3/1/2008
Address:
Villages:
Panchayat: SIRWABANDHA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बासन बाई Female 35
2 कमलेश Male 25
3 हेमराय Male 20
4 rajendra Male 25 State Bank of India
5 KAVITA Female 28 Canara 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 628020 rajendra 15/05/2017~~21/05/2017~~7 6
2 785862 22/05/2017~~28/05/2017~~7 6
3 1726663 KAVITA 23/01/2018~~05/02/2018~~14 12
4 1726662 rajendra 23/01/2018~~05/02/2018~~14 12
5 2115299 06/03/2018~~12/03/2018~~7 6
6 2215713 KAVITA 13/03/2018~~19/03/2018~~7 6
7 2226764 20/03/2018~~24/03/2018~~5 5
8 99099 02/04/2018~~15/04/2018~~14 12
9 300157 16/04/2018~~29/04/2018~~14 12
10 578220 01/05/2018~~14/05/2018~~14 12
11 877152 15/05/2018~~26/05/2018~~12 11
12 1148914 28/05/2018~~10/06/2018~~14 12
13 1631031 10/09/2018~~23/09/2018~~14 12
14 1927030 07/01/2019~~13/01/2019~~7 6
15 2005944 14/01/2019~~20/01/2019~~7 6
16 2042398 21/01/2019~~03/02/2019~~14 12
17 2271505 04/02/2019~~17/02/2019~~14 12
18 2440398 18/02/2019~~03/03/2019~~14 12
19 2612055 04/03/2019~~10/03/2019~~7 6
20 3309075 16/02/2021~~20/02/2021~~5 5
21 3309877 21/02/2021~~21/02/2021~~1 1
22 3472141 22/02/2021~~14/03/2021~~21 18
23 3957742 15/03/2021~~31/03/2021~~17 15
24 342579 rajendra 20/05/2021~~30/05/2021~~11 10
25 767158 01/06/2021~~07/06/2021~~7 6
26 1015890 08/06/2021~~19/06/2021~~12 11
27 1458877 KAVITA 06/12/2021~~19/12/2021~~14 12
28 1610421 21/12/2021~~27/12/2021~~7 6
29 1693251 28/12/2021~~03/01/2022~~7 6
30 1778092 04/01/2022~~08/01/2022~~5 5
31 2066079 28/01/2022~~30/01/2022~~3 3
32 2192841 01/02/2022~~14/02/2022~~14 12
33 2308121 rajendra 08/02/2022~~14/02/2022~~7 6
34 2497030 KAVITA 15/02/2022~~19/02/2022~~5 5
35 2497029 rajendra 15/02/2022~~19/02/2022~~5 5
36 39247 KAVITA 30/04/2022~~06/05/2022~~7 6
37 97859 09/05/2022~~22/05/2022~~14 12
38 97858 rajendra 09/05/2022~~22/05/2022~~14 12
39 1736207 KAVITA 16/01/2023~~22/01/2023~~7 6
40 1736206 rajendra 16/01/2023~~22/01/2023~~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 628020 rajendra 15/05/2017~~21/05/2017~~7 12 Nala Check Dam-Bhurki (3303/WC/81092871)
2 785862 22/05/2017~~28/05/2017~~7 6 Nala Check Dam-Bhurki (3303/WC/81092871)
3 1726663 KAVITA 23/01/2018~~05/02/2018~~14 12 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724)
4 1726662 rajendra 23/01/2018~~05/02/2018~~14 12 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724)
5 2115299 06/03/2018~~12/03/2018~~7 6 NALA CHECK DAM - Bhurki (3303/WC/1111310168)
6 2215713 KAVITA 13/03/2018~~19/03/2018~~7 6 NALA CHECK DAM - Bhurki (3303/WC/1111310168)
7 2226764 20/03/2018~~24/03/2018~~5 5 NALA CHECK DAM - Bhurki (3303/WC/1111310168)
8 99099 02/04/2018~~15/04/2018~~14 12 NALA CHECK DAM - Bhurki (3303/WC/1111310168)
9 300157 16/04/2018~~29/04/2018~~14 12 NALA CHECK DAM - Bhurki (3303/WC/1111310168)
10 578220 01/05/2018~~14/05/2018~~14 12 NALA CHECK DAM - Bhurki (3303/WC/1111310168)
11 877152 15/05/2018~~26/05/2018~~12 11 NALA CHECK DAM - Bhurki (3303/WC/1111310168)
12 1148914 28/05/2018~~10/06/2018~~14 12 NALA CHECK DAM - Bhurki (3303/WC/1111310168)
13 1631031 10/09/2018~~23/09/2018~~14 12 SIRWABANDHA= TOILET NIRMAN WORK (3303002034/RS/81165351)
14 1927030 07/01/2019~~13/01/2019~~7 6 Ponding Area Bhurki-II (3303/WC/1111345132)
15 2005944 14/01/2019~~20/01/2019~~7 6 Ponding Area Bhurki-II (3303/WC/1111345132)
16 2042398 21/01/2019~~03/02/2019~~14 24 Ponding Area Bhurki-II (3303/WC/1111345132)
17 2271505 04/02/2019~~17/02/2019~~14 12 Ponding Area Bhurki-II (3303/WC/1111345132)
18 2440398 18/02/2019~~03/03/2019~~14 12 Ponding Area Bhurki-II (3303/WC/1111345132)
19 2612055 04/03/2019~~10/03/2019~~7 6 Ponding Area Bhurki-II (3303/WC/1111345132)
20 3309075 16/02/2021~~20/02/2021~~5 5 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
21 3309877 21/02/2021~~21/02/2021~~1 1 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
22 3472141 22/02/2021~~14/03/2021~~21 18 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
23 3957742 15/03/2021~~31/03/2021~~17 15 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
24 342579 rajendra 20/05/2021~~30/05/2021~~11 10 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
25 767158 01/06/2021~~07/06/2021~~7 6 bhurki- toran/bhukul ka med bandhan21-22 (3303002109/IF/1111594465)
26 1015890 08/06/2021~~19/06/2021~~12 11 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
27 1458877 KAVITA 06/12/2021~~19/12/2021~~14 12 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
28 1610421 21/12/2021~~27/12/2021~~7 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
29 1693251 28/12/2021~~03/01/2022~~7 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
30 1778092 04/01/2022~~08/01/2022~~5 5 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106)
31 2066079 28/01/2022~~30/01/2022~~3 3 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
32 2192841 01/02/2022~~14/02/2022~~14 17 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
33 2308121 rajendra 08/02/2022~~14/02/2022~~7 6 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
34 2497030 KAVITA 15/02/2022~~19/02/2022~~5 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
35 2497029 rajendra 15/02/2022~~19/02/2022~~5 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
36 39247 KAVITA 30/04/2022~~06/05/2022~~7 6 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912)
37 97859 09/05/2022~~22/05/2022~~14 12 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912)
38 97858 rajendra 09/05/2022~~22/05/2022~~14 12 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912)
39 1736207 KAVITA 16/01/2023~~22/01/2023~~7 6 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397)
40 1736206 rajendra 16/01/2023~~22/01/2023~~7 6 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397)

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 rajendra 15/05/2017 6 Nala Check Dam-Bhurki (3303/WC/81092871) 6315 1002 0
2 rajendra 22/05/2017 6 Nala Check Dam-Bhurki (3303/WC/81092871) 8234 1002 0
3 KAVITA 23/01/2018 1 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724) 27906 120 0
4 KAVITA 24/01/2018 6 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724) 27895 828 0
5 KAVITA 31/01/2018 5 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724) 27902 725 0
6 KAVITA 13/03/2018 6 NALA CHECK DAM - Bhurki (3303/WC/1111310168) 35381 1032 0
Sub Total FY 1718 30 4709 0
7 KAVITA 02/04/2018 3 NALA CHECK DAM - Bhurki (3303/WC/1111310168) 1395 516 0
8 KAVITA 09/04/2018 6 NALA CHECK DAM - Bhurki (3303/WC/1111310168) 1397 1032 0
9 KAVITA 16/04/2018 3 NALA CHECK DAM - Bhurki (3303/WC/1111310168) 3503 516 0
10 KAVITA 15/05/2018 2 NALA CHECK DAM - Bhurki (3303/WC/1111310168) 9763 344 0
11 KAVITA 21/05/2018 6 NALA CHECK DAM - Bhurki (3303/WC/1111310168) 9765 1032 0
12 KAVITA 04/06/2018 2 NALA CHECK DAM - Bhurki (3303/WC/1111310168) 12680 344 0
13 KAVITA 10/09/2018 7 SIRWABANDHA= TOILET NIRMAN WORK (3303002034/RS/81165351) 20117 1190 0
14 KAVITA 07/01/2019 6 Ponding Area Bhurki-II (3303/WC/1111345132) 25439 1044 0
15 KAVITA 14/01/2019 7 Ponding Area Bhurki-II (3303/WC/1111345132) 26403 1218 0
16 KAVITA 21/01/2019 4 Ponding Area Bhurki-II (3303/WC/1111345132) 27081 696 0
17 KAVITA 28/01/2019 7 Ponding Area Bhurki-II (3303/WC/1111345132) 27084 1218 0
18 KAVITA 04/02/2019 6 Ponding Area Bhurki-II (3303/WC/1111345132) 29854 1044 0
19 KAVITA 11/02/2019 6 Ponding Area Bhurki-II (3303/WC/1111345132) 29857 1044 0
20 KAVITA 18/02/2019 5 Ponding Area Bhurki-II (3303/WC/1111345132) 31347 870 0
21 KAVITA 25/02/2019 7 Ponding Area Bhurki-II (3303/WC/1111345132) 31350 1218 0
22 KAVITA 04/03/2019 5 Ponding Area Bhurki-II (3303/WC/1111345132) 32760 870 0
Sub Total FY 1819 82 14196 0
23 KAVITA 10/02/2021 6 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467) 23100 870 0
24 KAVITA 22/02/2021 6 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467) 23954 852 0
25 KAVITA 01/03/2021 6 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467) 23972 840 0
26 KAVITA 08/03/2021 7 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467) 23980 973 0
27 KAVITA 15/03/2021 5 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467) 26915 750 0
28 KAVITA 22/03/2021 9 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467) 26920 1417.05 0
Sub Total FY 2021 39 5702.05 0
29 rajendra 20/05/2021 11 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467) 2489 1694 0
30 rajendra 01/06/2021 6 bhurki- toran/bhukul ka med bandhan21-22 (3303002109/IF/1111594465) 5312 852 0
31 rajendra 08/06/2021 3 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467) 6764 456 0
32 KAVITA 06/12/2021 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 9350 1086 0
33 KAVITA 13/12/2021 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 9358 840 0
34 KAVITA 21/12/2021 7 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 10816 882 0
35 KAVITA 28/12/2021 1 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 11421 143 0
36 KAVITA 01/02/2022 7 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 14744 847 0
37 KAVITA 08/02/2022 2 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 14766 238 0
38 KAVITA 15/02/2022 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 16923 635 0
39 rajendra 15/02/2022 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 16923 635 0
Sub Total FY 2122 59 8308 0
40 KAVITA 30/04/2022 5 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 195 750 0
41 KAVITA 16/05/2022 2 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 474 220 0
42 rajendra 16/05/2022 2 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 474 220 0
Sub Total FY 2223 9 1190 0