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Deleted on Date 05/02/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-037-001/422 Family Id: 422
Name of Head of Household: विजय/मांघी
Name of Father/Husband: मांघी
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: बघेरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 422
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विजय/मांघी Male 29
2 निर्मला Female 26


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 2073061 निर्मला 29/01/2018~~04/02/2018~~7 6
2 2143219 05/02/2018~~18/02/2018~~14 12
3 2362752 19/02/2018~~25/02/2018~~7 6
4 2490039 05/03/2018~~11/03/2018~~7 6
5 2603089 12/03/2018~~25/03/2018~~14 12
6 2812207 26/03/2018~~31/03/2018~~6 6
7 13909 02/04/2018~~08/04/2018~~7 6
8 263436 09/04/2018~~15/04/2018~~7 6
9 607724 30/04/2018~~13/05/2018~~14 12
10 879061 14/05/2018~~27/05/2018~~14 12
11 2527642 28/01/2019~~10/02/2019~~14 12
12 2698996 11/02/2019~~24/02/2019~~14 12
13 2931859 25/02/2019~~03/03/2019~~7 6
14 2991477 05/03/2019~~16/03/2019~~12 11
15 3251660 17/03/2019~~19/03/2019~~3 3
16 3323389 20/03/2019~~24/03/2019~~5 5
17 3360400 25/03/2019~~27/03/2019~~3 3
18 8544 01/04/2019~~07/04/2019~~7 6
19 218260 08/04/2019~~14/04/2019~~7 6
20 510841 22/04/2019~~28/04/2019~~7 6
21 659029 29/04/2019~~05/05/2019~~7 6
22 1016492 13/05/2019~~19/05/2019~~7 6
23 1307472 27/05/2019~~28/05/2019~~2 2
24 1407837 29/05/2019~~02/06/2019~~5 5
25 1521538 03/06/2019~~16/06/2019~~14 12
26 1913900 11/07/2019~~15/07/2019~~5 5

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 2073061 निर्मला 29/01/2018~~04/02/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
2 2143219 05/02/2018~~18/02/2018~~14 12 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
3 2362752 19/02/2018~~25/02/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
4 2490039 05/03/2018~~11/03/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
5 2603089 12/03/2018~~25/03/2018~~14 12 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
6 2812207 26/03/2018~~31/03/2018~~6 12 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
7 13909 02/04/2018~~08/04/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
8 263436 09/04/2018~~15/04/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
9 607724 30/04/2018~~13/05/2018~~14 12 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748)
10 879061 14/05/2018~~27/05/2018~~14 12 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748)
11 2527642 28/01/2019~~10/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
12 2698996 11/02/2019~~24/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
13 2931859 25/02/2019~~03/03/2019~~7 6 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
14 2991477 05/03/2019~~16/03/2019~~12 11 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
15 3251660 17/03/2019~~19/03/2019~~3 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
16 3323389 20/03/2019~~24/03/2019~~5 5 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
17 3360400 25/03/2019~~27/03/2019~~3 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
18 8544 01/04/2019~~07/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
19 218260 08/04/2019~~14/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
20 510841 22/04/2019~~28/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
21 659029 29/04/2019~~05/05/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
22 1016492 13/05/2019~~19/05/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
23 1307472 27/05/2019~~28/05/2019~~2 2 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
24 1407837 29/05/2019~~02/06/2019~~5 5 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
25 1521538 03/06/2019~~16/06/2019~~14 12 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
26 1913900 11/07/2019~~15/07/2019~~5 5 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)

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 निर्मला 29/01/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 45215 1032 0
2 निर्मला 05/02/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 47129 1032 0
3 निर्मला 12/02/2018 5 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 48243 860 0
4 निर्मला 19/02/2018 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 51249 900 0
5 निर्मला 05/03/2018 1 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 53843 172 0
6 निर्मला 12/03/2018 5 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 55598 860 0
7 निर्मला 19/03/2018 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 56945 1032 0
8 निर्मला 26/03/2018 4 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 59204 688 0
Sub Total FY 1718 39 6576 0
9 निर्मला 02/04/2018 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 382 1044 0
10 निर्मला 09/04/2018 3 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 4566 522 0
11 निर्मला 30/04/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 10220 1044 0
12 निर्मला 07/05/2018 5 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 12610 800 0
13 निर्मला 14/05/2018 5 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 15150 870 0
14 निर्मला 21/05/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 17811 1044 0
15 निर्मला 28/01/2019 4 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 58577 640 0
16 निर्मला 04/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 60174 960 0
17 निर्मला 11/02/2019 4 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 61816 696 0
18 निर्मला 18/02/2019 5 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 63252 800 0
19 निर्मला 05/03/2019 5 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 66847 725 0
20 निर्मला 11/03/2019 4 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 69275 580 0
21 निर्मला 14/03/2019 2 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 71660 348 0
22 निर्मला 20/03/2019 2 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 73059 348 0
23 निर्मला 25/03/2019 1 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 73576 174 0
Sub Total FY 1819 64 10595 0
24 निर्मला 01/04/2019 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 178 352 0
25 निर्मला 27/05/2019 2 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 21307 352 0
26 निर्मला 10/07/2019 4 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138) 30300 704 0
Sub Total FY 1920 8 1408 0