Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-079-001/426 Family Id: 426
Name of Head of Household: rupchand
Name of Father/Husband: sree
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: MUNARBOD
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 02
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rupchand Male 40 Dena Bank
2 santosi Female 29 CHHATISGARH GRAMIN BANK
3 ANUSUIYA BAI GHRITAHRE Female 29


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 631408 rupchand 15/05/2017~~28/05/2017~~14 12
2 631409 santosi 15/05/2017~~28/05/2017~~14 12
3 948847 rupchand 29/05/2017~~18/06/2017~~21 18
4 948848 santosi 29/05/2017~~18/06/2017~~21 18
5 2130503 rupchand 07/03/2018~~20/03/2018~~14 12
6 2130504 santosi 07/03/2018~~20/03/2018~~14 12
7 213346 rupchand 09/04/2018~~06/05/2018~~28 24
8 1937210 07/01/2019~~21/01/2019~~15 13
9 1937211 santosi 07/01/2019~~21/01/2019~~15 13
10 2680993 rupchand 06/03/2019~~20/03/2019~~15 13
11 2680994 santosi 06/03/2019~~20/03/2019~~15 13
12 87170 rupchand 01/04/2019~~15/04/2019~~15 13
13 87171 santosi 01/04/2019~~15/04/2019~~15 13
14 625861 rupchand 03/05/2019~~17/05/2019~~15 13
15 625862 santosi 03/05/2019~~17/05/2019~~15 13
16 1274049 rupchand 01/06/2019~~15/06/2019~~15 13
17 1274096 santosi 01/06/2019~~15/06/2019~~15 13
18 1847759 rupchand 22/11/2019~~06/12/2019~~15 13
19 1847760 santosi 22/11/2019~~06/12/2019~~15 13
20 1898224 rupchand 13/12/2019~~27/12/2019~~15 13
21 1898225 santosi 13/12/2019~~27/12/2019~~15 13
22 1128471 rupchand 29/05/2023~~08/06/2023~~11 10
23 2797845 04/03/2024~~17/03/2024~~14 14
24 3008394 18/03/2024~~31/03/2024~~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 631408 rupchand 15/05/2017~~28/05/2017~~14 12 MUNARBOD - KHAIRI NALA SE TALAB TAK PAHUCH MARG MI. MU. , 1563/25 ( 17-18 ) (3303002079/RC/381183273)
2 631409 santosi 15/05/2017~~28/05/2017~~14 12 MUNARBOD - KHAIRI NALA SE TALAB TAK PAHUCH MARG MI. MU. , 1563/25 ( 17-18 ) (3303002079/RC/381183273)
3 948847 rupchand 29/05/2017~~18/06/2017~~21 18 MUNARBOD - DHIRAJI / BIJHAR KA NIJI DABRI NIRMAN , 72/209 ( 17-18 ) (3303002079/IF/1111277819)
4 948848 santosi 29/05/2017~~18/06/2017~~21 18 MUNARBOD - DHIRAJI / BIJHAR KA NIJI DABRI NIRMAN , 72/209 ( 17-18 ) (3303002079/IF/1111277819)
5 2130503 rupchand 07/03/2018~~20/03/2018~~14 12 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021)
6 2130504 santosi 07/03/2018~~20/03/2018~~14 12 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021)
7 213346 rupchand 09/04/2018~~06/05/2018~~28 24 Construction of IAY House -IAY REG. NO. CH1844348 (3303002079/IF/IAY/415710)
8 1937210 07/01/2019~~21/01/2019~~15 13 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382)
9 1937211 santosi 07/01/2019~~21/01/2019~~15 13 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382)
10 2680993 rupchand 06/03/2019~~20/03/2019~~15 13 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382)
11 2680994 santosi 06/03/2019~~20/03/2019~~15 13 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382)
12 87170 rupchand 01/04/2019~~15/04/2019~~15 13 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382)
13 87171 santosi 01/04/2019~~15/04/2019~~15 13 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382)
14 625861 rupchand 03/05/2019~~17/05/2019~~15 13 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382)
15 625862 santosi 03/05/2019~~17/05/2019~~15 13 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382)
16 1274049 rupchand 01/06/2019~~15/06/2019~~15 13 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382)
17 1274096 santosi 01/06/2019~~15/06/2019~~15 13 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382)
18 1847759 rupchand 22/11/2019~~06/12/2019~~15 13 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382)
19 1847760 santosi 22/11/2019~~06/12/2019~~15 13 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382)
20 1898224 rupchand 13/12/2019~~27/12/2019~~15 13 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382)
21 1898225 santosi 13/12/2019~~27/12/2019~~15 13 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382)
22 1128471 rupchand 29/05/2023~~08/06/2023~~11 10 raurpur - panchram ke ghar pass talab gahrikaran (3303002111/WC/GIS/270427)
23 2797845 04/03/2024~~17/03/2024~~14 14 raurpur - panchram ke ghar pass talab gahrikaran (3303002111/WC/GIS/270427)
24 3008394 18/03/2024~~31/03/2024~~14 14 raurpur - khairi prathmik school ke piche talab gahrikaran (3303002111/WC/GIS/302140)

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 santosi 15/05/2017 5 MUNARBOD - KHAIRI NALA SE TALAB TAK PAHUCH MARG MI. MU. , 1563/25 ( 17-18 ) (3303002079/RC/381183273) 6410 705 0
2 santosi 22/05/2017 7 MUNARBOD - KHAIRI NALA SE TALAB TAK PAHUCH MARG MI. MU. , 1563/25 ( 17-18 ) (3303002079/RC/381183273) 6428 1036 0
3 rupchand 07/03/2018 5 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021) 34357 480 0
4 santosi 07/03/2018 5 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021) 34357 480 0
5 rupchand 14/03/2018 7 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021) 34376 700 0
6 santosi 14/03/2018 7 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021) 34376 700 0
Sub Total FY 1718 36 4101 0
7 rupchand 09/04/2018 7 Construction of IAY House -IAY REG. NO. CH1844348 (3303002079/IF/IAY/415710) 2360 1204 0
8 rupchand 16/04/2018 7 Construction of IAY House -IAY REG. NO. CH1844348 (3303002079/IF/IAY/415710) 2361 1204 0
9 rupchand 23/04/2018 7 Construction of IAY House -IAY REG. NO. CH1844348 (3303002079/IF/IAY/415710) 2362 1218 0
10 rupchand 30/04/2018 7 Construction of IAY House -IAY REG. NO. CH1844348 (3303002079/IF/IAY/415710) 2363 1204 0
11 rupchand 06/03/2019 14 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382) 33363 2436 0
12 santosi 06/03/2019 14 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382) 33363 2436 0
Sub Total FY 1819 56 9702 0
13 rupchand 01/04/2019 15 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382) 515 2400 0
14 santosi 01/04/2019 15 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382) 515 2400 0
15 rupchand 28/04/2019 10 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382) 6379 1600 0
16 santosi 28/04/2019 10 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382) 6379 1600 0
17 rupchand 13/05/2019 5 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382) 6381 800 0
18 santosi 13/05/2019 5 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382) 6381 800 0
19 rupchand 22/11/2019 15 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382) 17645 2400 0
20 santosi 22/11/2019 15 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382) 17645 2400 0
21 rupchand 13/12/2019 15 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382) 18630 2400 0
22 santosi 13/12/2019 15 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382) 18630 2400 0
Sub Total FY 1920 120 19200 0