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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