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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/132 Family Id: 132
Name of Head of Household: rajendra
Name of Father/Husband: mangal das
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 417540
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajendra Male 31
2 RAHI Female 25 CHHATISGARH GRAMIN BANK


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 1543155 RAHI 28/12/2017~~03/01/2018~~7 6
2 1543154 rajendra 28/12/2017~~03/01/2018~~7 6
3 2171302 RAHI 12/03/2018~~25/03/2018~~14 12
4 2171301 rajendra 12/03/2018~~25/03/2018~~14 12
5 2356381 RAHI 26/03/2018~~30/03/2018~~5 5
6 2356380 rajendra 26/03/2018~~30/03/2018~~5 5
7 18602 RAHI 02/04/2018~~15/04/2018~~14 12
8 18601 rajendra 02/04/2018~~15/04/2018~~14 12
9 395883 RAHI 23/04/2018~~06/05/2018~~14 12
10 678573 07/05/2018~~13/05/2018~~7 6
11 1453502 rajendra 14/06/2018~~15/06/2018~~2 2
12 742411 RAHI 09/05/2019~~22/05/2019~~14 12
13 742410 rajendra 09/05/2019~~22/05/2019~~14 12
14 1197736 RAHI 28/05/2019~~17/06/2019~~21 18
15 1197735 rajendra 28/05/2019~~17/06/2019~~21 18
16 1558074 RAHI 19/06/2019~~02/07/2019~~14 12
17 1558073 rajendra 19/06/2019~~02/07/2019~~14 12
18 1937960 22/12/2019~~28/12/2019~~7 6
19 1557273 RAHI 29/05/2020~~11/06/2020~~14 12
20 3873054 09/03/2021~~15/03/2021~~7 6
21 4185517 24/03/2021~~28/03/2021~~5 5
22 1737676 02/01/2022~~08/01/2022~~7 6
23 1737675 rajendra 02/01/2022~~08/01/2022~~7 6
24 2128561 RAHI 31/01/2022~~06/02/2022~~7 6
25 2128560 rajendra 31/01/2022~~06/02/2022~~7 6
26 2473747 RAHI 14/02/2022~~27/02/2022~~14 12
27 2473746 rajendra 14/02/2022~~27/02/2022~~14 12
28 2822045 RAHI 03/03/2022~~17/03/2022~~15 13
29 2822044 rajendra 03/03/2022~~17/03/2022~~15 13
30 442640 RAHI 30/05/2022~~05/06/2022~~7 6
31 442639 rajendra 30/05/2022~~05/06/2022~~7 6
32 677579 RAHI 11/06/2022~~13/06/2022~~3 3
33 677578 rajendra 11/06/2022~~13/06/2022~~3 3
34 654065 RAHI 10/05/2023~~23/05/2023~~14 12
35 654064 rajendra 10/05/2023~~23/05/2023~~14 12
36 2127112 RAHI 17/01/2024~~31/01/2024~~15 13
37 2127111 rajendra 17/01/2024~~31/01/2024~~15 13

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 1543155 RAHI 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543154 rajendra 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 2171302 RAHI 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2171301 rajendra 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 2356381 RAHI 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 2356380 rajendra 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 18602 RAHI 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
8 18601 rajendra 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
9 395883 RAHI 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
10 678573 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 1453502 rajendra 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
12 742411 RAHI 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
13 742410 rajendra 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
14 1197736 RAHI 28/05/2019~~17/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
15 1197735 rajendra 28/05/2019~~17/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
16 1558074 RAHI 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
17 1558073 rajendra 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
18 1937960 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
19 1557273 RAHI 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
20 3873054 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
21 4185517 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
22 1737676 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
23 1737675 rajendra 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
24 2128561 RAHI 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
25 2128560 rajendra 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
26 2473747 RAHI 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
27 2473746 rajendra 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 2822045 RAHI 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2822044 rajendra 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 442640 RAHI 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
31 442639 rajendra 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
32 677579 RAHI 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
33 677578 rajendra 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
34 654065 RAHI 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
35 654064 rajendra 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
36 2127112 RAHI 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)
37 2127111 rajendra 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)

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 RAHI 26/03/2018 3 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32149 495 0
Sub Total FY 1718 3 495 0
2 RAHI 02/04/2018 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 544 336 0
Sub Total FY 1819 2 336 0
3 RAHI 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8225 900 0
4 RAHI 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8337 780 0
5 RAHI 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14190 720 0
6 RAHI 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14206 1044 0
7 RAHI 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14226 1044 0
8 RAHI 19/06/2019 5 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17978 870 0
9 RAHI 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17996 1044 0
Sub Total FY 1920 41 6402 0
10 RAHI 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31613 600 0
11 RAHI 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33674 160 0
Sub Total FY 2021 7 760 0
12 RAHI 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22835 2562 0
13 RAHI 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25052 1737 0
Sub Total FY 2122 23 4299 0
14 RAHI 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1201 1260 0
15 RAHI 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2215 570 0
Sub Total FY 2223 10 1830 0