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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-027-003/42 Family Id: 42
Name of Head of Household: Binda bai
Name of Father/Husband: Raj narayan
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बहरबोड
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Binda bai Female 32
2 Raj narayan Male 37
3 Indrani Female 18
4 RAKESH Male 25
5 RAJENDRA Male 22
6 Rajnarayan Male 50 State Bank of India
7 Binda Devi Female 42 State Bank of India
8 Rajendra Koshle Male 27 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 1596133 RAKESH 16/08/2018~~29/08/2018~~14 12
2 2333336 04/02/2020~~10/02/2020~~7 6
3 356181 Binda Devi 26/04/2020~~07/05/2020~~12 11
4 356182 Rajendra Koshle 26/04/2020~~07/05/2020~~12 11
5 356180 Rajnarayan 26/04/2020~~07/05/2020~~12 11
6 967968 Binda Devi 14/05/2020~~27/05/2020~~14 12
7 967969 Rajendra Koshle 14/05/2020~~27/05/2020~~14 12
8 967967 Rajnarayan 14/05/2020~~27/05/2020~~14 12
9 2090336 Binda Devi 17/06/2020~~23/06/2020~~7 6
10 2090337 Rajendra Koshle 17/06/2020~~23/06/2020~~7 6
11 2090335 Rajnarayan 17/06/2020~~23/06/2020~~7 6
12 2149510 Binda Devi 24/06/2020~~30/06/2020~~7 6
13 2149511 Rajendra Koshle 24/06/2020~~30/06/2020~~7 6
14 2452968 RAKESH 11/12/2020~~17/12/2020~~7 6
15 3904733 Binda Devi 11/03/2021~~24/03/2021~~14 12
16 3904734 Rajendra Koshle 11/03/2021~~24/03/2021~~14 12
17 136537 Binda Devi 10/04/2021~~23/04/2021~~14 12
18 136538 Rajendra Koshle 10/04/2021~~23/04/2021~~14 12
19 277862 Binda Devi 18/05/2021~~24/05/2021~~7 6
20 277863 Rajendra Koshle 18/05/2021~~24/05/2021~~7 6
21 1084553 Binda Devi 12/06/2021~~25/06/2021~~14 12
22 1084554 Rajendra Koshle 12/06/2021~~25/06/2021~~14 12
23 1084552 Rajnarayan 12/06/2021~~25/06/2021~~14 12
24 1649943 Binda Devi 27/12/2021~~02/01/2022~~7 6
25 1649944 Rajendra Koshle 27/12/2021~~02/01/2022~~7 6
26 1873954 Binda Devi 13/01/2022~~19/01/2022~~7 6
27 1873955 Rajendra Koshle 13/01/2022~~19/01/2022~~7 6
28 2047720 Binda Devi 27/01/2022~~09/02/2022~~14 12
29 2047721 Rajendra Koshle 27/01/2022~~09/02/2022~~14 12
30 2047719 Rajnarayan 27/01/2022~~09/02/2022~~14 12
31 2668650 Binda Devi 24/02/2022~~09/03/2022~~14 12
32 2668651 Rajendra Koshle 24/02/2022~~09/03/2022~~14 12
33 2668649 Rajnarayan 24/02/2022~~09/03/2022~~14 12
34 596801 Binda Devi 07/06/2022~~20/06/2022~~14 12
35 596802 Rajendra Koshle 07/06/2022~~20/06/2022~~14 12
36 785901 Binda Devi 22/06/2022~~05/07/2022~~14 12
37 785902 Rajendra Koshle 22/06/2022~~05/07/2022~~14 12
38 860191 Binda Devi 21/05/2023~~03/06/2023~~14 12
39 860190 Rajnarayan 21/05/2023~~03/06/2023~~14 12
40 1299334 Binda Devi 06/06/2023~~19/06/2023~~14 12
41 1299333 Rajnarayan 06/06/2023~~19/06/2023~~14 12
42 374084 Binda Devi 15/04/2024~~28/04/2024~~14 14
43 374083 Rajnarayan 15/04/2024~~28/04/2024~~14 14
44 833155 Binda Devi 05/05/2024~~18/05/2024~~14 14
45 833154 Rajnarayan 05/05/2024~~18/05/2024~~14 14

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 1596133 RAKESH 16/08/2018~~29/08/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1356876 (3303001027/IF/IAY/623835)
2 2333336 04/02/2020~~10/02/2020~~7 6 heera ke ghar se nala tak kachi nali nirman -baharbord (3303001027/IC/1111326525)
3 356181 Binda Devi 26/04/2020~~07/05/2020~~12 11 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077)
4 356182 Rajendra Koshle 26/04/2020~~07/05/2020~~12 11 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077)
5 356180 Rajnarayan 26/04/2020~~07/05/2020~~12 11 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077)
6 967968 Binda Devi 14/05/2020~~27/05/2020~~14 12 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077)
7 967969 Rajendra Koshle 14/05/2020~~27/05/2020~~14 12 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077)
8 967967 Rajnarayan 14/05/2020~~27/05/2020~~14 12 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077)
9 2090336 Binda Devi 17/06/2020~~23/06/2020~~7 6 Baharbord-med badhan Kary roopa urf bhuri bai/santu (3303001027/IF/1111497700)
10 2090337 Rajendra Koshle 17/06/2020~~23/06/2020~~7 6 Baharbord-med badhan Kary roopa urf bhuri bai/santu (3303001027/IF/1111497700)
11 2090335 Rajnarayan 17/06/2020~~23/06/2020~~7 6 Baharbord-med badhan Kary roopa urf bhuri bai/santu (3303001027/IF/1111497700)
12 2149510 Binda Devi 24/06/2020~~30/06/2020~~7 6 Baharbord-med badhan Kary roopa urf bhuri bai/santu (3303001027/IF/1111497700)
13 2149511 Rajendra Koshle 24/06/2020~~30/06/2020~~7 6 Baharbord-med badhan Kary roopa urf bhuri bai/santu (3303001027/IF/1111497700)
14 2452968 RAKESH 11/12/2020~~17/12/2020~~7 6 Baharbord-med badhan Kary roopa urf bhuri bai/santu (3303001027/IF/1111497700)
15 3904733 Binda Devi 11/03/2021~~24/03/2021~~14 12 baharbord-med badhan kary rajkumar/bhudari (3303001027/IF/1111498231)
16 3904734 Rajendra Koshle 11/03/2021~~24/03/2021~~14 12 baharbord-med badhan kary rajkumar/bhudari (3303001027/IF/1111498231)
17 136537 Binda Devi 10/04/2021~~23/04/2021~~14 12 baharbord-med badhan kary rajkumar/bhudari (3303001027/IF/1111498231)
18 136538 Rajendra Koshle 10/04/2021~~23/04/2021~~14 12 baharbord-med badhan kary rajkumar/bhudari (3303001027/IF/1111498231)
19 277862 Binda Devi 18/05/2021~~24/05/2021~~7 12 baharbord-med badhan kary rajkumar/bhudari (3303001027/IF/1111498231)
20 277863 Rajendra Koshle 18/05/2021~~24/05/2021~~7 6 baharbord-med badhan kary rajkumar/bhudari (3303001027/IF/1111498231)
21 1084553 Binda Devi 12/06/2021~~25/06/2021~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
22 1084554 Rajendra Koshle 12/06/2021~~25/06/2021~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
23 1084552 Rajnarayan 12/06/2021~~25/06/2021~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
24 1649943 Binda Devi 27/12/2021~~02/01/2022~~7 6 BAHRBORD- SAMUDAIK PASHU ASRAY STHAL NIRMAN KARY (3303001027/LD/GIS/225428)
25 1649944 Rajendra Koshle 27/12/2021~~02/01/2022~~7 6 BAHRBORD- SAMUDAIK PASHU ASRAY STHAL NIRMAN KARY (3303001027/LD/GIS/225428)
26 1873954 Binda Devi 13/01/2022~~19/01/2022~~7 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
27 1873955 Rajendra Koshle 13/01/2022~~19/01/2022~~7 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
28 2047720 Binda Devi 27/01/2022~~09/02/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
29 2047721 Rajendra Koshle 27/01/2022~~09/02/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
30 2047719 Rajnarayan 27/01/2022~~09/02/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
31 2668650 Binda Devi 24/02/2022~~09/03/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
32 2668651 Rajendra Koshle 24/02/2022~~09/03/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
33 2668649 Rajnarayan 24/02/2022~~09/03/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
34 596801 Binda Devi 07/06/2022~~20/06/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
35 596802 Rajendra Koshle 07/06/2022~~20/06/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
36 785901 Binda Devi 22/06/2022~~05/07/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
37 785902 Rajendra Koshle 22/06/2022~~05/07/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
38 860191 Binda Devi 21/05/2023~~03/06/2023~~14 12 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)
39 860190 Rajnarayan 21/05/2023~~03/06/2023~~14 12 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)
40 1299334 Binda Devi 06/06/2023~~19/06/2023~~14 12 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)
41 1299333 Rajnarayan 06/06/2023~~19/06/2023~~14 12 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)
42 374084 Binda Devi 15/04/2024~~28/04/2024~~14 14 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)
43 374083 Rajnarayan 15/04/2024~~28/04/2024~~14 14 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)
44 833155 Binda Devi 05/05/2024~~18/05/2024~~14 14 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)
45 833154 Rajnarayan 05/05/2024~~18/05/2024~~14 20 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)

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 Binda Devi 26/04/2020 4 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077) 4475 532 0
2 Rajendra Koshle 26/04/2020 4 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077) 4475 532 0
3 Rajnarayan 26/04/2020 4 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077) 4475 532 0
4 Binda Devi 26/04/2020 6 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077) 4500 924 0
5 Rajendra Koshle 26/04/2020 6 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077) 4500 924 0
6 Rajnarayan 26/04/2020 6 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077) 4500 924 0
7 Binda Devi 14/05/2020 6 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077) 8711 594 0
8 Rajendra Koshle 14/05/2020 6 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077) 8711 594 0
9 Rajnarayan 14/05/2020 6 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077) 8711 594 0
10 Binda Devi 17/06/2020 6 Baharbord-med badhan Kary roopa urf bhuri bai/santu (3303001027/IF/1111497700) 18556 1056 0
11 Rajendra Koshle 17/06/2020 6 Baharbord-med badhan Kary roopa urf bhuri bai/santu (3303001027/IF/1111497700) 18556 1056 0
12 Binda Devi 24/06/2020 6 Baharbord-med badhan Kary roopa urf bhuri bai/santu (3303001027/IF/1111497700) 18879 1050 0
13 Rajendra Koshle 24/06/2020 6 Baharbord-med badhan Kary roopa urf bhuri bai/santu (3303001027/IF/1111497700) 18879 1050 0
14 Binda Devi 11/03/2021 6 baharbord-med badhan kary rajkumar/bhudari (3303001027/IF/1111498231) 30702 654 0
15 Rajendra Koshle 11/03/2021 6 baharbord-med badhan kary rajkumar/bhudari (3303001027/IF/1111498231) 30702 654 0
16 Binda Devi 18/03/2021 6 baharbord-med badhan kary rajkumar/bhudari (3303001027/IF/1111498231) 30704 642 0
17 Rajendra Koshle 18/03/2021 6 baharbord-med badhan kary rajkumar/bhudari (3303001027/IF/1111498231) 30704 642 0
Sub Total FY 2021 96 12954 0
18 Binda Devi 10/04/2021 6 baharbord-med badhan kary rajkumar/bhudari (3303001027/IF/1111498231) 2160 792 0
19 Rajendra Koshle 10/04/2021 6 baharbord-med badhan kary rajkumar/bhudari (3303001027/IF/1111498231) 2160 792 0
20 Binda Devi 17/04/2021 6 baharbord-med badhan kary rajkumar/bhudari (3303001027/IF/1111498231) 2161 612 0
21 Rajendra Koshle 17/04/2021 6 baharbord-med badhan kary rajkumar/bhudari (3303001027/IF/1111498231) 2161 612 0
22 Binda Devi 18/05/2021 6 baharbord-med badhan kary rajkumar/bhudari (3303001027/IF/1111498231) 4080 612 0
23 Rajendra Koshle 18/05/2021 6 baharbord-med badhan kary rajkumar/bhudari (3303001027/IF/1111498231) 4080 612 0
24 Binda Devi 12/06/2021 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 10826 480 0
25 Rajendra Koshle 12/06/2021 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 10826 480 0
26 Binda Devi 13/01/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 15327 594 0
27 Rajendra Koshle 13/01/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 15327 594 0
28 Binda Devi 27/01/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16790 720 0
29 Rajendra Koshle 27/01/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16790 720 0
30 Rajnarayan 27/01/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16790 720 0
31 Binda Devi 27/01/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16820 660 0
32 Rajendra Koshle 27/01/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16820 660 0
33 Rajnarayan 27/01/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16820 660 0
34 Binda Devi 24/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22383 660 0
35 Rajendra Koshle 24/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22383 660 0
36 Rajnarayan 24/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22383 660 0
37 Binda Devi 24/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22428 600 0
38 Rajendra Koshle 24/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22428 600 0
39 Rajnarayan 24/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22428 600 0
Sub Total FY 2122 132 14100 0
40 Binda Devi 07/06/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 1588 600 0
41 Rajendra Koshle 07/06/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 1588 600 0
42 Binda Devi 14/06/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 1604 612 0
43 Rajendra Koshle 14/06/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 1604 612 0
44 Rajendra Koshle 22/06/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 2459 612 0
Sub Total FY 2223 30 3036 0
45 Rajnarayan 21/05/2023 1 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157) 8002 115 0
Sub Total FY 2324 1 115 0