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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-037-001/389 Family Id: 389
Name of Head of Household: चंद्रिका साहू
Name of Father/Husband: उत्तमकुमार
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: बघेरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 389
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 उतमकुमार Male 35
2 शिवचरण Male 39
3 कृपाराम Male 30
4 चन्द्रकी Female 20 UCO 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 1742110 चन्द्रकी 02/01/2018~~08/01/2018~~7 6
2 1820962 09/01/2018~~15/01/2018~~7 6
3 1893964 16/01/2018~~20/01/2018~~5 5
4 1954502 22/01/2018~~28/01/2018~~7 6
5 2073180 29/01/2018~~04/02/2018~~7 6
6 2143543 05/02/2018~~18/02/2018~~14 12
7 2355104 19/02/2018~~25/02/2018~~7 6
8 2502401 05/03/2018~~11/03/2018~~7 6
9 2616443 12/03/2018~~18/03/2018~~7 6
10 2472705 21/01/2019~~27/01/2019~~7 6
11 2215998 06/01/2020~~12/01/2020~~7 6
12 2375145 20/01/2020~~02/02/2020~~14 12
13 2563380 03/02/2020~~16/02/2020~~14 12
14 2632635 17/02/2020~~23/02/2020~~7 6
15 2826249 24/02/2020~~08/03/2020~~14 12
16 3103031 09/03/2020~~22/03/2020~~14 12
17 3358227 23/03/2020~~31/03/2020~~9 8
18 268402 27/04/2020~~03/05/2020~~7 6
19 664739 11/05/2020~~17/05/2020~~7 6
20 990786 25/05/2020~~31/05/2020~~7 6
21 1529414 08/06/2020~~14/06/2020~~7 6
22 1685189 15/06/2020~~21/06/2020~~7 6
23 1762520 26/06/2020~~30/06/2020~~5 5
24 2630733 15/02/2021~~21/02/2021~~7 6
25 2912065 01/03/2021~~07/03/2021~~7 6
26 3202742 15/03/2021~~21/03/2021~~7 6
27 1947 01/04/2021~~11/04/2021~~11 10
28 705948 22/05/2021~~30/05/2021~~9 8
29 910211 31/05/2021~~06/06/2021~~7 6
30 1152257 07/06/2021~~13/06/2021~~7 6
31 1829985 20/12/2021~~26/12/2021~~7 6
32 2168330 11/01/2022~~17/01/2022~~7 6
33 2246361 18/01/2022~~24/01/2022~~7 6
34 586288 13/06/2022~~19/06/2022~~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 1742110 चन्द्रकी 02/01/2018~~08/01/2018~~7 6 baghera dabri nirman akturam/balduram (3304001037/IF/1111301681)
2 1820962 09/01/2018~~15/01/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
3 1893964 16/01/2018~~20/01/2018~~5 5 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
4 1954502 22/01/2018~~28/01/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
5 2073180 29/01/2018~~04/02/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
6 2143543 05/02/2018~~18/02/2018~~14 12 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
7 2355104 19/02/2018~~25/02/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
8 2502401 05/03/2018~~11/03/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
9 2616443 12/03/2018~~18/03/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
10 2472705 21/01/2019~~27/01/2019~~7 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
11 2215998 06/01/2020~~12/01/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
12 2375145 20/01/2020~~02/02/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
13 2563380 03/02/2020~~16/02/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
14 2632635 17/02/2020~~23/02/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
15 2826249 24/02/2020~~08/03/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
16 3103031 09/03/2020~~22/03/2020~~14 12 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
17 3358227 23/03/2020~~31/03/2020~~9 8 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
18 268402 27/04/2020~~03/05/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
19 664739 11/05/2020~~17/05/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
20 990786 25/05/2020~~31/05/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
21 1529414 08/06/2020~~14/06/2020~~7 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
22 1685189 15/06/2020~~21/06/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
23 1762520 26/06/2020~~30/06/2020~~5 5 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
24 2630733 15/02/2021~~21/02/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
25 2912065 01/03/2021~~07/03/2021~~7 12 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
26 3202742 15/03/2021~~21/03/2021~~7 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
27 1947 01/04/2021~~11/04/2021~~11 10 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
28 705948 22/05/2021~~30/05/2021~~9 8 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
29 910211 31/05/2021~~06/06/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
30 1152257 07/06/2021~~13/06/2021~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
31 1829985 20/12/2021~~26/12/2021~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
32 2168330 11/01/2022~~17/01/2022~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
33 2246361 18/01/2022~~24/01/2022~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
34 586288 13/06/2022~~19/06/2022~~7 12 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708)

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 चन्द्रकी 22/01/2018 5 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 43097 860 0
2 चन्द्रकी 29/01/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 45213 1032 0
3 चन्द्रकी 05/02/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 47127 1032 0
4 चन्द्रकी 12/02/2018 5 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 48241 860 0
5 चन्द्रकी 19/02/2018 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 51247 900 0
Sub Total FY 1718 28 4684 0
6 चन्द्रकी 06/01/2020 3 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 37760 528 0
7 चन्द्रकी 27/01/2020 3 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 41318 528 0
8 चन्द्रकी 03/02/2020 4 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 42458 480 0
9 चन्द्रकी 24/02/2020 4 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 46167 648 0
10 चन्द्रकी 09/03/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 49953 1056 0
Sub Total FY 1920 20 3240 0
11 चन्द्रकी 27/04/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 4526 948 0
12 चन्द्रकी 11/05/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 10680 1140 0
13 चन्द्रकी 25/05/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 15926 1044 0
14 चन्द्रकी 08/06/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 21477 1140 0
15 चन्द्रकी 26/06/2020 4 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 24817 760 0
16 चन्द्रकी 15/02/2021 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 34606 1140 0
17 चन्द्रकी 01/03/2021 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 37289 1140 0
18 चन्द्रकी 15/03/2021 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 40531 1140 0
Sub Total FY 2021 46 8452 0
19 चन्द्रकी 01/04/2021 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 31 1158 0
20 चन्द्रकी 22/05/2021 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 7788 1158 0
21 चन्द्रकी 31/05/2021 4 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 10994 772 0
22 चन्द्रकी 07/06/2021 5 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 14956 965 0
23 चन्द्रकी 20/12/2021 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 24282 1158 0
24 चन्द्रकी 11/01/2022 3 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 27320 579 0
25 चन्द्रकी 18/01/2022 5 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 27959 965 0
Sub Total FY 2122 35 6755 0