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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-071-001/235 Family Id: 235
Name of Head of Household: नम्‍मूलाल
Name of Father/Husband: हेमनाथ
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: धीरी
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 235
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नम्‍मुलाल Male 45 Dena Bank
2 सोहागाबाई Female 40 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 87706 सोहागाबाई 04/04/2017~~10/04/2017~~7 6
2 223821 11/04/2017~~17/04/2017~~7 6
3 250164 18/04/2017~~08/05/2017~~21 18
4 610651 09/05/2017~~22/05/2017~~14 12
5 882026 24/05/2017~~30/05/2017~~7 6
6 1503552 18/11/2017~~01/12/2017~~14 12
7 1953686 नम्‍मुलाल 20/01/2018~~09/02/2018~~21 18
8 1953687 सोहागाबाई 20/01/2018~~09/02/2018~~21 18
9 2325666 17/02/2018~~23/02/2018~~7 6
10 2461890 नम्‍मुलाल 03/03/2018~~09/03/2018~~7 6
11 2461909 सोहागाबाई 03/03/2018~~09/03/2018~~7 6
12 2327140 नम्‍मुलाल 17/03/2018~~23/03/2018~~7 6
13 2327141 सोहागाबाई 17/03/2018~~23/03/2018~~7 6
14 175638 नम्‍मुलाल 04/04/2018~~01/05/2018~~28 24
15 175639 सोहागाबाई 04/04/2018~~01/05/2018~~28 24
16 738026 13/05/2018~~19/05/2018~~7 6
17 1242155 नम्‍मुलाल 01/06/2018~~14/06/2018~~14 12
18 1242174 सोहागाबाई 01/06/2018~~14/06/2018~~14 12
19 1381086 27/05/2019~~31/05/2019~~5 5
20 1543724 03/06/2019~~09/06/2019~~7 6
21 1714879 11/06/2019~~17/06/2019~~7 6
22 2608515 05/02/2020~~11/02/2020~~7 6
23 2765220 17/02/2020~~01/03/2020~~14 12
24 632516 06/05/2020~~12/05/2020~~7 6
25 761977 13/05/2020~~19/05/2020~~7 6
26 987911 20/05/2020~~26/05/2020~~7 6
27 1202550 27/05/2020~~02/06/2020~~7 6
28 995897 31/05/2021~~06/06/2021~~7 6
29 1197797 07/06/2021~~13/06/2021~~7 6
30 2278461 18/01/2022~~31/01/2022~~14 12
31 3424016 नम्‍मुलाल 24/03/2022~~30/03/2022~~7 6
32 3424017 सोहागाबाई 24/03/2022~~30/03/2022~~7 6
33 133254 09/05/2022~~15/05/2022~~7 6
34 307342 23/05/2022~~28/05/2022~~6 6
35 470534 03/06/2022~~08/06/2022~~6 6
36 590803 14/06/2022~~19/06/2022~~6 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 87706 सोहागाबाई 04/04/2017~~10/04/2017~~7 6 dheeri-wbm bandhhani khar se bade nala tak nirman karya rs. 9.63 (3304001071/RC/381174501)
2 223821 11/04/2017~~17/04/2017~~7 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
3 250164 18/04/2017~~08/05/2017~~21 18 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
4 610651 09/05/2017~~22/05/2017~~14 12 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
5 882026 24/05/2017~~30/05/2017~~7 6 dheeri - chuhri talab gahrikaran karya rs. 9.63 (3304001071/WH/1043386)
6 1503552 18/11/2017~~01/12/2017~~14 12 Construction of IAY House -IAY REG. NO. CH2120615 (3304001071/IF/IAY/380963)
7 1953686 नम्‍मुलाल 20/01/2018~~09/02/2018~~21 18 Construction of IAY House -IAY REG. NO. CH1387245 (3304001071/IF/IAY/207813)
8 1953687 सोहागाबाई 20/01/2018~~09/02/2018~~21 18 Construction of IAY House -IAY REG. NO. CH1387245 (3304001071/IF/IAY/207813)
9 2325666 17/02/2018~~23/02/2018~~7 6 dheeri- naya talab gharikaran karya (3304001071/WC/1111293164)
10 2461890 नम्‍मुलाल 03/03/2018~~09/03/2018~~7 6 dheeri- naya talab gharikaran karya (3304001071/WC/1111293164)
11 2461909 सोहागाबाई 03/03/2018~~09/03/2018~~7 6 dheeri- naya talab gharikaran karya (3304001071/WC/1111293164)
12 2327140 नम्‍मुलाल 17/03/2018~~23/03/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2120615 (3304001071/IF/IAY/380963)
13 2327141 सोहागाबाई 17/03/2018~~23/03/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2120615 (3304001071/IF/IAY/380963)
14 175638 नम्‍मुलाल 04/04/2018~~01/05/2018~~28 24 Dheeri-Badhnahi Talab Gehrikaran Rs.9.937 (3304001071/WH/1111282945)
15 175639 सोहागाबाई 04/04/2018~~01/05/2018~~28 24 Dheeri-Badhnahi Talab Gehrikaran Rs.9.937 (3304001071/WH/1111282945)
16 738026 13/05/2018~~19/05/2018~~7 6 Dheeri-Badhnahi Talab Gehrikaran Rs.9.937 (3304001071/WH/1111282945)
17 1242155 नम्‍मुलाल 01/06/2018~~14/06/2018~~14 12 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776)
18 1242174 सोहागाबाई 01/06/2018~~14/06/2018~~14 12 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776)
19 1381086 27/05/2019~~31/05/2019~~5 5 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171)
20 1543724 03/06/2019~~09/06/2019~~7 6 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776)
21 1714879 11/06/2019~~17/06/2019~~7 6 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776)
22 2608515 05/02/2020~~11/02/2020~~7 6 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171)
23 2765220 17/02/2020~~01/03/2020~~14 12 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171)
24 632516 06/05/2020~~12/05/2020~~7 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300)
25 761977 13/05/2020~~19/05/2020~~7 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300)
26 987911 20/05/2020~~26/05/2020~~7 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300)
27 1202550 27/05/2020~~02/06/2020~~7 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300)
28 995897 31/05/2021~~06/06/2021~~7 6 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833)
29 1197797 07/06/2021~~13/06/2021~~7 6 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833)
30 2278461 18/01/2022~~31/01/2022~~14 12 धीरी - लीमाहि तालाब गहरीकरण कार्य (3304001071/WH/1111334615)
31 3424016 नम्‍मुलाल 24/03/2022~~30/03/2022~~7 6 धीरी - कोन्हापारिया में नया तालाब निर्माण कार्य (3304001071/WC/1111524118)
32 3424017 सोहागाबाई 24/03/2022~~30/03/2022~~7 6 धीरी - कोन्हापारिया में नया तालाब निर्माण कार्य (3304001071/WC/1111524118)
33 133254 09/05/2022~~15/05/2022~~7 6 धीरी - लीमाहि तालाब गहरीकरण कार्य (3304001071/WH/1111334615)
34 307342 23/05/2022~~28/05/2022~~6 6 धीरी - लीमाहि तालाब गहरीकरण कार्य (3304001071/WH/1111334615)
35 470534 03/06/2022~~08/06/2022~~6 6 धीरी - लीमाहि तालाब गहरीकरण कार्य (3304001071/WH/1111334615)
36 590803 14/06/2022~~19/06/2022~~6 6 धीरी - कोन्हापारिया में नया तालाब निर्माण कार्य (3304001071/WC/1111524118)

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 सोहागाबाई 04/04/2017 4 dheeri-wbm bandhhani khar se bade nala tak nirman karya rs. 9.63 (3304001071/RC/381174501) 1510 688 0
2 सोहागाबाई 11/04/2017 5 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 4436 860 0
3 सोहागाबाई 18/04/2017 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 5010 798 0
4 सोहागाबाई 25/04/2017 5 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 5037 860 0
5 सोहागाबाई 02/05/2017 3 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 5064 516 0
6 सोहागाबाई 09/05/2017 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 11789 1032 0
7 सोहागाबाई 16/05/2017 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 11809 1032 0
8 सोहागाबाई 24/05/2017 3 dheeri - chuhri talab gahrikaran karya rs. 9.63 (3304001071/WH/1043386) 16107 516 0
9 सोहागाबाई 18/11/2017 7 Construction of IAY House -IAY REG. NO. CH2120615 (3304001071/IF/IAY/380963) 33269 1204 0
10 सोहागाबाई 25/11/2017 7 Construction of IAY House -IAY REG. NO. CH2120615 (3304001071/IF/IAY/380963) 33270 1204 0
11 नम्‍मुलाल 20/01/2018 7 Construction of IAY House -IAY REG. NO. CH1387245 (3304001071/IF/IAY/207813) 43003 1204 0
12 सोहागाबाई 20/01/2018 7 Construction of IAY House -IAY REG. NO. CH1387245 (3304001071/IF/IAY/207813) 43003 1204 0
13 नम्‍मुलाल 27/01/2018 7 Construction of IAY House -IAY REG. NO. CH1387245 (3304001071/IF/IAY/207813) 43004 1204 0
14 सोहागाबाई 27/01/2018 7 Construction of IAY House -IAY REG. NO. CH1387245 (3304001071/IF/IAY/207813) 43004 1204 0
15 नम्‍मुलाल 03/02/2018 6 Construction of IAY House -IAY REG. NO. CH1387245 (3304001071/IF/IAY/207813) 43005 1032 0
16 सोहागाबाई 03/02/2018 7 Construction of IAY House -IAY REG. NO. CH1387245 (3304001071/IF/IAY/207813) 43005 1204 0
17 सोहागाबाई 03/03/2018 7 dheeri- naya talab gharikaran karya (3304001071/WC/1111293164) 52871 1204 0
18 नम्‍मुलाल 17/03/2018 7 Construction of IAY House -IAY REG. NO. CH2120615 (3304001071/IF/IAY/380963) 52807 1204 0
19 सोहागाबाई 17/03/2018 7 Construction of IAY House -IAY REG. NO. CH2120615 (3304001071/IF/IAY/380963) 52807 1204 0
Sub Total FY 1718 114 19374 0
20 सोहागाबाई 04/04/2018 6 Dheeri-Badhnahi Talab Gehrikaran Rs.9.937 (3304001071/WH/1111282945) 2891 1044 0
21 सोहागाबाई 11/04/2018 5 Dheeri-Badhnahi Talab Gehrikaran Rs.9.937 (3304001071/WH/1111282945) 3241 870 0
22 सोहागाबाई 18/04/2018 6 Dheeri-Badhnahi Talab Gehrikaran Rs.9.937 (3304001071/WH/1111282945) 3268 1044 0
23 सोहागाबाई 13/05/2018 5 Dheeri-Badhnahi Talab Gehrikaran Rs.9.937 (3304001071/WH/1111282945) 15214 870 0
24 सोहागाबाई 01/06/2018 4 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776) 21125 696 0
Sub Total FY 1819 26 4524 0
25 सोहागाबाई 19/05/2019 5 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171) 22740 880 0
26 सोहागाबाई 03/06/2019 6 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776) 24850 1056 0
27 सोहागाबाई 10/06/2019 5 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776) 27263 880 0
Sub Total FY 1920 16 2816 0
28 सोहागाबाई 06/05/2020 4 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300) 11109 680 0
29 सोहागाबाई 13/05/2020 5 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300) 12992 950 0
30 सोहागाबाई 20/05/2020 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300) 15568 1140 0
31 सोहागाबाई 27/05/2020 2 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300) 18810 380 0
Sub Total FY 2021 17 3150 0
32 सोहागाबाई 24/05/2021 6 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833) 12616 1158 0
33 सोहागाबाई 07/06/2021 3 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833) 15685 498 0
Sub Total FY 2122 9 1656 0
34 सोहागाबाई 23/05/2022 6 धीरी - लीमाहि तालाब गहरीकरण कार्य (3304001071/WH/1111334615) 3721 1224 0
35 सोहागाबाई 03/06/2022 5 धीरी - लीमाहि तालाब गहरीकरण कार्य (3304001071/WH/1111334615) 5429 1020 0
Sub Total FY 2223 11 2244 0