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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-002/53 Family Id: 53
Name of Head of Household: केजाबाई
Name of Father/Husband: रामगोपाल
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 34/11
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 केजाबाई Female 45
2 राजकुमार Male 33
3 सुनिता Female 33
4 केजा Female 23 Bank of Maharastra
5 सरजु Male 25
6 संतोषी Female 23
7 राजकुमार 00 Male 25
8 Rajesh kumar Male 20 Bank of Maharastra
9 Priti Female 24 India Post Payments 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 12946 Rajesh kumar 02/04/2018~~08/04/2018~~7 6
2 12945 केजा 02/04/2018~~08/04/2018~~7 6
3 315208 11/04/2018~~15/04/2018~~5 5
4 360416 17/04/2018~~23/04/2018~~7 6
5 521038 24/04/2018~~30/04/2018~~7 6
6 871776 14/05/2018~~20/05/2018~~7 6
7 1046624 21/05/2018~~27/05/2018~~7 6
8 1198661 28/05/2018~~03/06/2018~~7 6
9 2474106 Rajesh kumar 22/01/2019~~26/01/2019~~5 5
10 2474105 केजा 22/01/2019~~26/01/2019~~5 5
11 2578047 30/01/2019~~05/02/2019~~7 6
12 2663463 06/02/2019~~12/02/2019~~7 6
13 2758264 13/02/2019~~19/02/2019~~7 6
14 2929734 26/02/2019~~04/03/2019~~7 6
15 3060674 06/03/2019~~12/03/2019~~7 6
16 3194930 13/03/2019~~19/03/2019~~7 6
17 3333329 Rajesh kumar 20/03/2019~~26/03/2019~~7 6
18 3333328 केजा 20/03/2019~~26/03/2019~~7 6
19 906323 08/05/2019~~14/05/2019~~7 6
20 1102216 16/05/2019~~22/05/2019~~7 6
21 1282430 24/05/2019~~30/05/2019~~7 6
22 1478912 01/06/2019~~07/06/2019~~7 6
23 1993726 Rajesh kumar 11/11/2019~~17/11/2019~~7 6
24 1993725 केजा 11/11/2019~~17/11/2019~~7 6
25 2031384 Rajesh kumar 10/12/2019~~16/12/2019~~7 6
26 2031383 केजा 10/12/2019~~16/12/2019~~7 6
27 2217450 Rajesh kumar 06/01/2020~~12/01/2020~~7 6
28 2217449 केजा 06/01/2020~~12/01/2020~~7 6
29 2307509 Rajesh kumar 13/01/2020~~19/01/2020~~7 6
30 2307508 केजा 13/01/2020~~19/01/2020~~7 6
31 2416695 Rajesh kumar 20/01/2020~~26/01/2020~~7 6
32 2416694 केजा 20/01/2020~~26/01/2020~~7 6
33 2732166 15/02/2020~~21/02/2020~~7 6
34 186789 Rajesh kumar 21/04/2020~~27/04/2020~~7 6
35 186788 केजा 21/04/2020~~27/04/2020~~7 6
36 357568 Rajesh kumar 28/04/2020~~04/05/2020~~7 6
37 357567 केजा 28/04/2020~~04/05/2020~~7 6
38 603096 Rajesh kumar 06/05/2020~~12/05/2020~~7 6
39 603095 केजा 06/05/2020~~12/05/2020~~7 6
40 911824 Rajesh kumar 18/05/2020~~24/05/2020~~7 6
41 911823 केजा 18/05/2020~~24/05/2020~~7 6
42 2000246 02/12/2020~~06/12/2020~~5 5
43 2301850 Rajesh kumar 25/01/2021~~31/01/2021~~7 6
44 2301849 केजा 25/01/2021~~31/01/2021~~7 6
45 534690 15/05/2021~~29/05/2021~~15 13
46 920976 Rajesh kumar 31/05/2021~~06/06/2021~~7 6
47 920975 केजा 31/05/2021~~06/06/2021~~7 6
48 1133182 07/06/2021~~13/06/2021~~7 6
49 1488126 Rajesh kumar 14/08/2021~~20/08/2021~~7 6
50 1488125 केजा 14/08/2021~~20/08/2021~~7 6
51 1746530 Rajesh kumar 13/12/2021~~19/12/2021~~7 6
52 1746529 केजा 13/12/2021~~19/12/2021~~7 6
53 3197196 Rajesh kumar 08/03/2022~~14/03/2022~~7 6
54 3197195 केजा 08/03/2022~~14/03/2022~~7 6
55 115298 Rajesh kumar 09/05/2022~~15/05/2022~~7 6
56 115297 केजा 09/05/2022~~15/05/2022~~7 6
57 1067854 Priti 24/05/2024~~30/05/2024~~7 7
58 1223163 31/05/2024~~06/06/2024~~7 7

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 12946 Rajesh kumar 02/04/2018~~08/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
2 12945 केजा 02/04/2018~~08/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
3 315208 11/04/2018~~15/04/2018~~5 5 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
4 360416 17/04/2018~~23/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
5 521038 24/04/2018~~30/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
6 871776 14/05/2018~~20/05/2018~~7 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
7 1046624 21/05/2018~~27/05/2018~~7 12 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
8 1198661 28/05/2018~~03/06/2018~~7 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
9 2474106 Rajesh kumar 22/01/2019~~26/01/2019~~5 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
10 2474105 केजा 22/01/2019~~26/01/2019~~5 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
11 2578047 30/01/2019~~05/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
12 2663463 06/02/2019~~12/02/2019~~7 12 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
13 2758264 13/02/2019~~19/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
14 2929734 26/02/2019~~04/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
15 3060674 06/03/2019~~12/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
16 3194930 13/03/2019~~19/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
17 3333329 Rajesh kumar 20/03/2019~~26/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
18 3333328 केजा 20/03/2019~~26/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
19 906323 08/05/2019~~14/05/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
20 1102216 16/05/2019~~22/05/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
21 1282430 24/05/2019~~30/05/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
22 1478912 01/06/2019~~07/06/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
23 1993726 Rajesh kumar 11/11/2019~~17/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072)
24 1993725 केजा 11/11/2019~~17/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072)
25 2031384 Rajesh kumar 10/12/2019~~16/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072)
26 2031383 केजा 10/12/2019~~16/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072)
27 2217450 Rajesh kumar 06/01/2020~~12/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072)
28 2217449 केजा 06/01/2020~~12/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072)
29 2307509 Rajesh kumar 13/01/2020~~19/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072)
30 2307508 केजा 13/01/2020~~19/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072)
31 2416695 Rajesh kumar 20/01/2020~~26/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072)
32 2416694 केजा 20/01/2020~~26/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072)
33 2732166 15/02/2020~~21/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072)
34 186789 Rajesh kumar 21/04/2020~~27/04/2020~~7 6 AURDA (DARRA) - CPT AND VERMI COMPOST AND LAND DEVELOPMENT WORK RS. 7.405 (3304001009/LD/1111373181)
35 186788 केजा 21/04/2020~~27/04/2020~~7 6 AURDA (DARRA) - CPT AND VERMI COMPOST AND LAND DEVELOPMENT WORK RS. 7.405 (3304001009/LD/1111373181)
36 357568 Rajesh kumar 28/04/2020~~04/05/2020~~7 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)
37 357567 केजा 28/04/2020~~04/05/2020~~7 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)
38 603096 Rajesh kumar 06/05/2020~~12/05/2020~~7 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)
39 603095 केजा 06/05/2020~~12/05/2020~~7 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)
40 911824 Rajesh kumar 18/05/2020~~24/05/2020~~7 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)
41 911823 केजा 18/05/2020~~24/05/2020~~7 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)
42 2000246 02/12/2020~~06/12/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072)
43 2301850 Rajesh kumar 25/01/2021~~31/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072)
44 2301849 केजा 25/01/2021~~31/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072)
45 534690 15/05/2021~~29/05/2021~~15 13 AURADA(DARRA)- MEDH BADHAN KARY(SONBATI/GULFI YADAV) (3304001009/IF/1111484743)
46 920976 Rajesh kumar 31/05/2021~~06/06/2021~~7 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)
47 920975 केजा 31/05/2021~~06/06/2021~~7 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)
48 1133182 07/06/2021~~13/06/2021~~7 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)
49 1488126 Rajesh kumar 14/08/2021~~20/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072)
50 1488125 केजा 14/08/2021~~20/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072)
51 1746530 Rajesh kumar 13/12/2021~~19/12/2021~~7 6 अउरदा(दर्रा) - चौरभूमि का विकास एवं सुरक्षा कार्य (3304001009/LD/1111491390)
52 1746529 केजा 13/12/2021~~19/12/2021~~7 6 अउरदा(दर्रा) - चौरभूमि का विकास एवं सुरक्षा कार्य (3304001009/LD/1111491390)
53 3197196 Rajesh kumar 08/03/2022~~14/03/2022~~7 6 अउरदा(दर्रा) - कच्ची नाली निर्माण कार्य(निस्तारी तालाब से भैसासुर तक) (3304001009/RS/1111385446)
54 3197195 केजा 08/03/2022~~14/03/2022~~7 6 अउरदा(दर्रा) - कच्ची नाली निर्माण कार्य(निस्तारी तालाब से भैसासुर तक) (3304001009/RS/1111385446)
55 115298 Rajesh kumar 09/05/2022~~15/05/2022~~7 6 अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)
56 115297 केजा 09/05/2022~~15/05/2022~~7 6 अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)
57 1067854 Priti 24/05/2024~~30/05/2024~~7 7 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399)
58 1223163 31/05/2024~~06/06/2024~~7 7 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399)

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 केजा 02/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 353 1044 0
2 केजा 11/04/2018 4 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 5527 520 0
3 केजा 17/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 6160 1044 0
4 केजा 24/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 9060 606 0
5 केजा 14/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 15034 1044 0
6 केजा 21/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 17930 1044 0
7 केजा 28/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 20254 522 0
8 केजा 22/01/2019 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 57365 460 0
9 केजा 30/01/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 59604 486 0
10 केजा 06/02/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 61186 306 0
11 केजा 13/02/2019 4 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 62755 244 0
12 केजा 26/02/2019 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 65719 715 0
13 केजा 06/03/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 68206 918 0
14 केजा 13/03/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 70641 372 0
Sub Total FY 1819 78 9325 0
15 केजा 08/05/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 15414 720 0
16 केजा 16/05/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 17980 600 0
17 केजा 24/05/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 20909 756 0
18 केजा 01/06/2019 4 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 24123 560 0
19 Rajesh kumar 11/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072) 34823 1232 0
20 केजा 11/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072) 34823 1232 0
21 Rajesh kumar 10/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072) 35962 1232 0
22 केजा 10/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072) 35962 1232 0
23 Rajesh kumar 06/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072) 37680 1232 0
24 केजा 06/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072) 37680 1232 0
25 Rajesh kumar 13/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072) 38860 1232 0
26 केजा 13/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072) 38860 1232 0
27 Rajesh kumar 20/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072) 40430 1232 0
28 केजा 20/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072) 40430 1232 0
29 केजा 15/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072) 44762 1232 0
Sub Total FY 1920 99 16188 0
30 Rajesh kumar 21/04/2020 6 AURDA (DARRA) - CPT AND VERMI COMPOST AND LAND DEVELOPMENT WORK RS. 7.405 (3304001009/LD/1111373181) 3098 1140 0
31 केजा 21/04/2020 6 AURDA (DARRA) - CPT AND VERMI COMPOST AND LAND DEVELOPMENT WORK RS. 7.405 (3304001009/LD/1111373181) 3097 1140 0
32 केजा 02/12/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072) 28701 950 0
Sub Total FY 2021 17 3230 0
33 केजा 15/05/2021 14 AURADA(DARRA)- MEDH BADHAN KARY(SONBATI/GULFI YADAV) (3304001009/IF/1111484743) 5336 2702 0
34 केजा 31/05/2021 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193) 11247 1158 0
35 केजा 07/06/2021 7 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193) 14472 1351 0
36 Rajesh kumar 14/08/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072) 19665 772 0
37 केजा 14/08/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460539 (3304001009/IF/IAY/912072) 19665 772 0
38 Rajesh kumar 13/12/2021 1 अउरदा(दर्रा) - चौरभूमि का विकास एवं सुरक्षा कार्य (3304001009/LD/1111491390) 23579 193 0
Sub Total FY 2122 36 6948 0
39 Priti 24/05/2024 6 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399) 21413 1200 0
40 Priti 31/05/2024 7 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399) 24560 1288 0
Sub Total FY 2425 13 2488 0