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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-019-002/125 Family Id: 125
Name of Head of Household: सुखुराम
Name of Father/Husband: बिसलाल
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: गोपालपुर
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 44/44
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखु Male 60
2 झालीन Female 50
3 रीना Female 35
4 गुलाबदा Male 36
5 संतरा Female 32
6 मीना Female 32
7 तिरबेनी Female 20
8 ललिता Female 36
9 मीनाबाई Female 35 Bank of Maharastra


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 2346180 मीनाबाई 20/02/2018~~05/03/2018~~14 12
2 2585285 13/03/2018~~19/03/2018~~7 6
3 2754076 20/03/2018~~26/03/2018~~7 6
4 77048 03/04/2018~~09/04/2018~~7 6
5 253975 10/04/2018~~16/04/2018~~7 6
6 2337910 10/01/2019~~30/01/2019~~21 18
7 2607774 01/02/2019~~07/02/2019~~7 6
8 2703078 14/02/2019~~27/02/2019~~14 12
9 2967552 28/02/2019~~06/03/2019~~7 6
10 3219559 14/03/2019~~20/03/2019~~7 6
11 3388637 25/03/2019~~31/03/2019~~7 6
12 56968 01/04/2019~~07/04/2019~~7 6
13 583807 22/04/2019~~05/05/2019~~14 12
14 1627588 10/06/2019~~16/06/2019~~7 6
15 2785641 18/02/2020~~05/03/2020~~17 15
16 296987 27/04/2020~~03/05/2020~~7 6
17 1507098 06/06/2020~~12/06/2020~~7 6
18 521894 13/05/2021~~19/05/2021~~7 6
19 638938 20/05/2021~~26/05/2021~~7 6
20 845990 27/05/2021~~02/06/2021~~7 6
21 1094786 03/06/2021~~09/06/2021~~7 6
22 1300231 11/06/2021~~15/06/2021~~5 5
23 1402217 17/06/2021~~23/06/2021~~7 6
24 2399756 24/01/2022~~06/02/2022~~14 12
25 2680627 07/02/2022~~13/02/2022~~7 6
26 2925548 21/02/2022~~06/03/2022~~14 12
27 3182256 07/03/2022~~13/03/2022~~7 6
28 3409104 23/03/2022~~26/03/2022~~4 4
29 1593800 14/12/2023~~30/12/2023~~17 15
30 187803 10/04/2024~~16/04/2024~~7 7

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 2346180 मीनाबाई 20/02/2018~~05/03/2018~~14 12 Gopalpur- soori talab se samshangath tak sichai nali nirman karya Rs. 5.350 (3304001019/WC/1111310665)
2 2585285 13/03/2018~~19/03/2018~~7 6 Gopalpur- soori talab se samshangath tak sichai nali nirman karya Rs. 5.350 (3304001019/WC/1111310665)
3 2754076 20/03/2018~~26/03/2018~~7 6 Gopalpur- sonbarsha nala safai karya 1500m. Rs. 5.330 (3304001019/RC/1111285311)
4 77048 03/04/2018~~09/04/2018~~7 6 Gopalpur- sonbarsha nala safai karya 1500m. Rs. 5.330 (3304001019/RC/1111285311)
5 253975 10/04/2018~~16/04/2018~~7 6 Gopalpur- sonbarsha nala safai karya 1500m. Rs. 5.330 (3304001019/RC/1111285311)
6 2337910 10/01/2019~~30/01/2019~~21 18 dabri talab gaharikaran karya (3304001019/WC/1111342567)
7 2607774 01/02/2019~~07/02/2019~~7 6 dabri talab gaharikaran karya (3304001019/WC/1111342567)
8 2703078 14/02/2019~~27/02/2019~~14 12 dabri talab gaharikaran karya (3304001019/WC/1111342567)
9 2967552 28/02/2019~~06/03/2019~~7 6 dabri talab gaharikaran karya (3304001019/WC/1111342567)
10 3219559 14/03/2019~~20/03/2019~~7 6 seetala atalab gaharikaran kary (3304001019/WC/1111342566)
11 3388637 25/03/2019~~31/03/2019~~7 6 seetala atalab gaharikaran kary (3304001019/WC/1111342566)
12 56968 01/04/2019~~07/04/2019~~7 6 seetala atalab gaharikaran kary (3304001019/WC/1111342566)
13 583807 22/04/2019~~05/05/2019~~14 12 sori talab gaharikaran karuya (3304001019/WC/1111342568)
14 1627588 10/06/2019~~16/06/2019~~7 6 sori talab gaharikaran karuya (3304001019/WC/1111342568)
15 2785641 18/02/2020~~05/03/2020~~17 15 sori talab gaharikaran karuya (3304001019/WC/1111342568)
16 296987 27/04/2020~~03/05/2020~~7 6 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625)
17 1507098 06/06/2020~~12/06/2020~~7 6 GOPALPUR(BHALUKONHA) - BANDHA TALAB GAHRIKARAN KARY(BHALUKONHA) (3304001019/WC/1111434625)
18 521894 13/05/2021~~19/05/2021~~7 6 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144)
19 638938 20/05/2021~~26/05/2021~~7 6 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144)
20 845990 27/05/2021~~02/06/2021~~7 6 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144)
21 1094786 03/06/2021~~09/06/2021~~7 6 GOPALPUR(BHALUKONHA)- TALAB GAHRIKARN KARY AURDA ROAD (3304001019/WH/1111315598)
22 1300231 11/06/2021~~15/06/2021~~5 5 GOPALPUR(BHALUKONHA)- TALAB GAHRIKARN KARY AURDA ROAD (3304001019/WH/1111315598)
23 1402217 17/06/2021~~23/06/2021~~7 6 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144)
24 2399756 24/01/2022~~06/02/2022~~14 12 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
25 2680627 07/02/2022~~13/02/2022~~7 6 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
26 2925548 21/02/2022~~06/03/2022~~14 12 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
27 3182256 07/03/2022~~13/03/2022~~7 6 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
28 3409104 23/03/2022~~26/03/2022~~4 4 गोपालपुर (भालूकोन्हा ) - डबरी तालाब गहरीकरण कार्य (3304001019/WH/1111334993)
29 1593800 14/12/2023~~30/12/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2696431 (3304001019/IF/IAY/1068142)
30 187803 10/04/2024~~16/04/2024~~7 7 गोपालपुर (भालूकोन्हा )- सामुदायिक जल भराव भूमि की निकासी (ईटा भट्टा से बांधा तालाब तक ) (3304001019/RS/1111416142)

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 मीनाबाई 20/02/2018 6 Gopalpur- soori talab se samshangath tak sichai nali nirman karya Rs. 5.350 (3304001019/WC/1111310665) 51036 1032 0
2 मीनाबाई 27/02/2018 5 Gopalpur- soori talab se samshangath tak sichai nali nirman karya Rs. 5.350 (3304001019/WC/1111310665) 51979 860 0
3 मीनाबाई 13/03/2018 3 Gopalpur- soori talab se samshangath tak sichai nali nirman karya Rs. 5.350 (3304001019/WC/1111310665) 56000 516 0
4 मीनाबाई 20/03/2018 1 Gopalpur- sonbarsha nala safai karya 1500m. Rs. 5.330 (3304001019/RC/1111285311) 58221 160 0
Sub Total FY 1718 15 2568 0
5 मीनाबाई 03/04/2018 6 Gopalpur- sonbarsha nala safai karya 1500m. Rs. 5.330 (3304001019/RC/1111285311) 2169 1032 0
6 मीनाबाई 10/04/2018 5 Gopalpur- sonbarsha nala safai karya 1500m. Rs. 5.330 (3304001019/RC/1111285311) 4434 870 0
7 मीनाबाई 10/01/2019 3 dabri talab gaharikaran karya (3304001019/WC/1111342567) 53953 522 0
8 मीनाबाई 17/01/2019 6 dabri talab gaharikaran karya (3304001019/WC/1111342567) 56107 1044 0
9 मीनाबाई 24/01/2019 4 dabri talab gaharikaran karya (3304001019/WC/1111342567) 58219 696 0
10 मीनाबाई 01/02/2019 6 dabri talab gaharikaran karya (3304001019/WC/1111342567) 60118 1044 0
11 मीनाबाई 14/02/2019 6 dabri talab gaharikaran karya (3304001019/WC/1111342567) 61883 1044 0
12 मीनाबाई 21/02/2019 6 dabri talab gaharikaran karya (3304001019/WC/1111342567) 63140 1044 0
13 मीनाबाई 28/02/2019 3 dabri talab gaharikaran karya (3304001019/WC/1111342567) 66445 522 0
14 मीनाबाई 14/03/2019 5 seetala atalab gaharikaran kary (3304001019/WC/1111342566) 70971 655 0
15 मीनाबाई 25/03/2019 6 seetala atalab gaharikaran kary (3304001019/WC/1111342566) 74287 870 0
Sub Total FY 1819 56 9343 0
16 मीनाबाई 01/04/2019 2 seetala atalab gaharikaran kary (3304001019/WC/1111342566) 885 348 0
17 मीनाबाई 22/04/2019 4 sori talab gaharikaran karuya (3304001019/WC/1111342568) 9492 400 0
Sub Total FY 1920 6 748 0
18 मीनाबाई 13/05/2021 6 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144) 5201 600 0
19 मीनाबाई 20/05/2021 6 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144) 7155 780 0
20 मीनाबाई 27/05/2021 6 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144) 10898 900 0
21 मीनाबाई 03/06/2021 6 GOPALPUR(BHALUKONHA)- TALAB GAHRIKARN KARY AURDA ROAD (3304001019/WH/1111315598) 14035 780 0
22 मीनाबाई 11/06/2021 5 GOPALPUR(BHALUKONHA)- TALAB GAHRIKARN KARY AURDA ROAD (3304001019/WH/1111315598) 16974 500 0
23 मीनाबाई 17/06/2021 4 गोपालपुर(भालूकोन्हा ) - सरहद तालाब गहरीकरण कार्य (3304001019/WH/1111324144) 18456 520 0
Sub Total FY 2122 33 4080 0
24 मीनाबाई 14/12/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2696431 (3304001019/IF/IAY/1068142) 25835 221 0
Sub Total FY 2324 1 221 0