Back
Deleted on Date 28/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-001/26 Family Id: 26
Name of Head of Household: रुखमणी बाई वर्मा
Name of Father/Husband: गजानंद
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 52/38
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गजानंद Male 32
2 रूखमणी Female 30 Bank of Maharastra
3 गजा नंद Male 32 Bank of Maharastra
4 SARDHA Female 20 State Bank of India


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 1527330 गजा नंद 01/12/2017~~01/12/2017~~1 1
2 1527365 02/12/2017~~02/12/2017~~1 1
3 1527402 03/12/2017~~03/12/2017~~1 1
4 1527008 08/12/2017~~08/12/2017~~1 1
5 1541014 09/12/2017~~09/12/2017~~1 1
6 1542153 10/12/2017~~10/12/2017~~1 1
7 61685 रूखमणी 02/04/2018~~08/04/2018~~7 6
8 212882 09/04/2018~~15/04/2018~~7 6
9 399701 19/04/2018~~25/04/2018~~7 6
10 786082 गजा नंद 08/05/2018~~09/05/2018~~2 2
11 949783 15/05/2018~~16/05/2018~~2 2
12 1410860 रूखमणी 06/06/2018~~12/06/2018~~7 6
13 62130 गजा नंद 01/04/2019~~07/04/2019~~7 6
14 62129 रूखमणी 01/04/2019~~07/04/2019~~7 6
15 267249 गजा नंद 08/04/2019~~14/04/2019~~7 6
16 428874 15/04/2019~~21/04/2019~~7 6
17 604736 रूखमणी 24/04/2019~~30/04/2019~~7 6
18 785507 गजा नंद 01/05/2019~~07/05/2019~~7 6
19 785506 रूखमणी 01/05/2019~~07/05/2019~~7 6
20 943766 09/05/2019~~15/05/2019~~7 6
21 1181861 20/05/2019~~26/05/2019~~7 6
22 1346438 27/05/2019~~02/06/2019~~7 6
23 1681298 11/06/2019~~17/06/2019~~7 6
24 1791241 18/06/2019~~24/06/2019~~7 6
25 1862890 25/06/2019~~01/07/2019~~7 6
26 1900331 गजा नंद 02/07/2019~~08/07/2019~~7 6
27 1900330 रूखमणी 02/07/2019~~08/07/2019~~7 6
28 173967 SARDHA 21/04/2020~~27/04/2020~~7 6
29 173966 रूखमणी 21/04/2020~~27/04/2020~~7 6
30 346596 SARDHA 28/04/2020~~04/05/2020~~7 6
31 346595 रूखमणी 28/04/2020~~04/05/2020~~7 6
32 564718 SARDHA 05/05/2020~~11/05/2020~~7 6
33 564717 रूखमणी 05/05/2020~~11/05/2020~~7 6
34 766386 SARDHA 12/05/2020~~18/05/2020~~7 6
35 766385 रूखमणी 12/05/2020~~18/05/2020~~7 6
36 1068919 SARDHA 22/05/2020~~28/05/2020~~7 6
37 1068918 रूखमणी 22/05/2020~~28/05/2020~~7 6
38 3145833 08/03/2021~~14/03/2021~~7 6
39 3326556 16/03/2021~~22/03/2021~~7 6
40 474262 SARDHA 10/05/2021~~20/05/2021~~11 10
41 474261 रूखमणी 10/05/2021~~20/05/2021~~11 10
42 758987 SARDHA 24/05/2021~~25/05/2021~~2 2
43 758986 रूखमणी 24/05/2021~~25/05/2021~~2 2
44 815840 SARDHA 26/05/2021~~01/06/2021~~7 6
45 815839 रूखमणी 26/05/2021~~01/06/2021~~7 6
46 1031534 SARDHA 02/06/2021~~08/06/2021~~7 6
47 1031533 रूखमणी 02/06/2021~~08/06/2021~~7 6
48 1258482 SARDHA 09/06/2021~~15/06/2021~~7 6
49 1258481 रूखमणी 09/06/2021~~15/06/2021~~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 1527330 गजा नंद 01/12/2017~~01/12/2017~~1 1 Aurda sokta gadda gram panchayat k pas (3304001009/DW/1111286342)
2 1527365 02/12/2017~~02/12/2017~~1 1 Aurda sokta gadda tulsi yadaw ghr k pas (3304001009/DW/1111286340)
3 1527402 03/12/2017~~03/12/2017~~1 1 Aurda sokta gadda satnam bhavan k pas (3304001009/DW/1111286346)
4 1527008 08/12/2017~~08/12/2017~~1 1 Aurda sokta gadda motiram nishad ghr k pas (3304001009/DW/1111286338)
5 1541014 09/12/2017~~09/12/2017~~1 1 Aurda sokta gadda lochan verma ghr k pas (3304001009/DW/1111286347)
6 1542153 10/12/2017~~10/12/2017~~1 1 AURDA SOKTA GADDA DHANRAJ SAHU K GHR K PAS (3304001009/DW/1111287487)
7 61685 रूखमणी 02/04/2018~~08/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
8 212882 09/04/2018~~15/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
9 399701 19/04/2018~~25/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
10 786082 गजा नंद 08/05/2018~~09/05/2018~~2 2 AURDA SOKTA GADDA KAMLESH VEDANT GHR K PAS (3304001009/DW/1111287483)
11 949783 15/05/2018~~16/05/2018~~2 2 AURDA SOKTA GADDA BALKRISHN VISHVKARMA GHR K PAS (3304001009/DW/1111286875)
12 1410860 रूखमणी 06/06/2018~~12/06/2018~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
13 62130 गजा नंद 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
14 62129 रूखमणी 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
15 267249 गजा नंद 08/04/2019~~14/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
16 428874 15/04/2019~~21/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
17 604736 रूखमणी 24/04/2019~~30/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
18 785507 गजा नंद 01/05/2019~~07/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
19 785506 रूखमणी 01/05/2019~~07/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
20 943766 09/05/2019~~15/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
21 1181861 20/05/2019~~26/05/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
22 1346438 27/05/2019~~02/06/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
23 1681298 11/06/2019~~17/06/2019~~7 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136)
24 1791241 18/06/2019~~24/06/2019~~7 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136)
25 1862890 25/06/2019~~01/07/2019~~7 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136)
26 1900331 गजा नंद 02/07/2019~~08/07/2019~~7 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136)
27 1900330 रूखमणी 02/07/2019~~08/07/2019~~7 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136)
28 173967 SARDHA 21/04/2020~~27/04/2020~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
29 173966 रूखमणी 21/04/2020~~27/04/2020~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
30 346596 SARDHA 28/04/2020~~04/05/2020~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
31 346595 रूखमणी 28/04/2020~~04/05/2020~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
32 564718 SARDHA 05/05/2020~~11/05/2020~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
33 564717 रूखमणी 05/05/2020~~11/05/2020~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
34 766386 SARDHA 12/05/2020~~18/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
35 766385 रूखमणी 12/05/2020~~18/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
36 1068919 SARDHA 22/05/2020~~28/05/2020~~7 6 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390)
37 1068918 रूखमणी 22/05/2020~~28/05/2020~~7 6 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390)
38 3145833 08/03/2021~~14/03/2021~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
39 3326556 16/03/2021~~22/03/2021~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
40 474262 SARDHA 10/05/2021~~20/05/2021~~11 10 AURADA - MEDH BANDHAN KARY(LAKHAN LAL/RAMBHAROSA) (3304001009/IF/1111487914)
41 474261 रूखमणी 10/05/2021~~20/05/2021~~11 10 AURADA - MEDH BANDHAN KARY(LAKHAN LAL/RAMBHAROSA) (3304001009/IF/1111487914)
42 758987 SARDHA 24/05/2021~~25/05/2021~~2 2 AURADA - MEDH BANDHAN KARY(LAKHAN LAL/RAMBHAROSA) (3304001009/IF/1111487914)
43 758986 रूखमणी 24/05/2021~~25/05/2021~~2 2 AURADA - MEDH BANDHAN KARY(LAKHAN LAL/RAMBHAROSA) (3304001009/IF/1111487914)
44 815840 SARDHA 26/05/2021~~01/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
45 815839 रूखमणी 26/05/2021~~01/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
46 1031534 SARDHA 02/06/2021~~08/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
47 1031533 रूखमणी 02/06/2021~~08/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
48 1258482 SARDHA 09/06/2021~~15/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
49 1258481 रूखमणी 09/06/2021~~15/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)

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 गजा नंद 01/12/2017 1 Aurda sokta gadda gram panchayat k pas (3304001009/DW/1111286342) 34815 172 0
2 गजा नंद 02/12/2017 1 Aurda sokta gadda tulsi yadaw ghr k pas (3304001009/DW/1111286340) 34814 172 0
3 गजा नंद 03/12/2017 1 Aurda sokta gadda satnam bhavan k pas (3304001009/DW/1111286346) 34818 172 0
4 गजा नंद 08/12/2017 1 Aurda sokta gadda motiram nishad ghr k pas (3304001009/DW/1111286338) 34810 172 0
5 गजा नंद 09/12/2017 1 Aurda sokta gadda lochan verma ghr k pas (3304001009/DW/1111286347) 35881 172 0
6 गजा नंद 10/12/2017 1 AURDA SOKTA GADDA DHANRAJ SAHU K GHR K PAS (3304001009/DW/1111287487) 35865 172 0
Sub Total FY 1718 6 1032 0
7 रूखमणी 19/04/2018 2 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 6771 348 0
8 गजा नंद 08/05/2018 2 AURDA SOKTA GADDA KAMLESH VEDANT GHR K PAS (3304001009/DW/1111287483) 13947 348 0
9 रूखमणी 06/06/2018 5 NALA DESILTING-AURADA (3304001009/WC/1111331859) 23659 870 0
Sub Total FY 1819 9 1566 0
10 रूखमणी 24/04/2019 5 NALA DESILTING-AURADA (3304001009/WC/1111331859) 9945 700 0
11 रूखमणी 01/05/2019 2 NALA DESILTING-AURADA (3304001009/WC/1111331859) 12552 280 0
12 रूखमणी 09/05/2019 5 NALA DESILTING-AURADA (3304001009/WC/1111331859) 15604 800 0
13 रूखमणी 11/06/2019 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136) 26722 1056 0
14 रूखमणी 18/06/2019 5 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136) 28196 880 0
15 रूखमणी 25/06/2019 6 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136) 29214 1056 0
16 गजा नंद 02/07/2019 4 BARLE DUKAN SE NALA TAK PAKKI NALI NIRMAN-AURADA (3304001009/AV/1111319136) 29938 704 0
Sub Total FY 1920 33 5476 0
17 SARDHA 21/04/2020 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 3070 1140 0
18 रूखमणी 21/04/2020 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 3070 1140 0
19 SARDHA 28/04/2020 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 6101 1140 0
20 रूखमणी 28/04/2020 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 6101 1140 0
21 SARDHA 05/05/2020 5 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 9332 950 0
22 रूखमणी 05/05/2020 5 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 9332 950 0
23 SARDHA 12/05/2020 5 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 12592 950 0
24 रूखमणी 12/05/2020 5 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 12592 950 0
25 SARDHA 22/05/2020 6 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390) 16718 1140 0
26 रूखमणी 22/05/2020 6 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390) 16717 1140 0
27 रूखमणी 08/03/2021 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 39851 1140 0
28 रूखमणी 16/03/2021 4 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 41830 760 0
Sub Total FY 2021 66 12540 0
29 SARDHA 10/05/2021 10 AURADA - MEDH BANDHAN KARY(LAKHAN LAL/RAMBHAROSA) (3304001009/IF/1111487914) 4891 1930 0
30 रूखमणी 10/05/2021 10 AURADA - MEDH BANDHAN KARY(LAKHAN LAL/RAMBHAROSA) (3304001009/IF/1111487914) 4891 1930 0
31 SARDHA 24/05/2021 2 AURADA - MEDH BANDHAN KARY(LAKHAN LAL/RAMBHAROSA) (3304001009/IF/1111487914) 8973 386 0
32 रूखमणी 24/05/2021 2 AURADA - MEDH BANDHAN KARY(LAKHAN LAL/RAMBHAROSA) (3304001009/IF/1111487914) 8973 386 0
33 SARDHA 26/05/2021 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 9995 1158 0
34 रूखमणी 26/05/2021 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 9995 1158 0
35 SARDHA 02/06/2021 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 13211 1158 0
36 रूखमणी 02/06/2021 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 13211 1158 0
37 SARDHA 09/06/2021 4 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 16455 772 0
38 रूखमणी 09/06/2021 4 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 16455 772 0
Sub Total FY 2122 56 10808 0