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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-026-002/73 Family Id: 73
Name of Head of Household: सीमा
Name of Father/Husband: सोनू
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: भिण्‍डरवानी
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 23/23
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सीमा Male 45
2 दुखिया Female 42 State Bank of India
3 मेगनाथ Male 29
4 विष्‍णु Male 21
5 बिसेलाल Male 18
6 नरेन्द्र्क़ Male 23 State Bank of India
7 कोशल्या बाइ Female 22
8 फ़ुलबा Female 22
9 स‍ियाराम Male 22 State Bank of India
10 शारदा Female 23


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 28702 दुखिया 01/04/2017~~14/04/2017~~14 12
2 222070 15/04/2017~~28/04/2017~~14 12
3 431245 30/04/2017~~06/05/2017~~7 6
4 431246 नरेन्द्र्क़ 30/04/2017~~06/05/2017~~7 6
5 539341 दुखिया 07/05/2017~~13/05/2017~~7 6
6 539342 स‍ियाराम 07/05/2017~~13/05/2017~~7 6
7 1833783 दुखिया 11/01/2018~~17/01/2018~~7 6
8 1206662 27/05/2018~~09/06/2018~~14 12
9 1206663 स‍ियाराम 27/05/2018~~09/06/2018~~14 12
10 1817157 दुखिया 24/09/2018~~25/09/2018~~2 2
11 1817158 स‍ियाराम 24/09/2018~~25/09/2018~~2 2
12 1895245 दुखिया 15/11/2018~~19/11/2018~~5 5
13 1895246 नरेन्द्र्क़ 15/11/2018~~19/11/2018~~5 5
14 1895247 स‍ियाराम 15/11/2018~~19/11/2018~~5 5
15 1905525 दुखिया 21/11/2018~~27/11/2018~~7 6
16 1905526 नरेन्द्र्क़ 21/11/2018~~27/11/2018~~7 6
17 1905527 स‍ियाराम 21/11/2018~~27/11/2018~~7 6
18 1948958 दुखिया 30/11/2018~~06/12/2018~~7 6
19 1948959 नरेन्द्र्क़ 30/11/2018~~06/12/2018~~7 6
20 1948960 स‍ियाराम 30/11/2018~~06/12/2018~~7 6
21 2088775 दुखिया 19/12/2018~~08/01/2019~~21 18
22 2088776 नरेन्द्र्क़ 19/12/2018~~08/01/2019~~21 18
23 1875417 27/06/2019~~03/07/2019~~7 6
24 2080811 दुखिया 23/12/2019~~05/01/2020~~14 12
25 2207335 06/01/2020~~19/01/2020~~14 12
26 2609157 06/02/2020~~08/02/2020~~3 3
27 2702467 13/02/2020~~16/02/2020~~4 4
28 2995812 02/03/2020~~22/03/2020~~21 18
29 3380373 23/03/2020~~31/03/2020~~9 8
30 153841 20/04/2020~~03/05/2020~~14 12
31 2080474 05/01/2022~~18/01/2022~~14 12
32 2080475 नरेन्द्र्क़ 05/01/2022~~18/01/2022~~14 12
33 184053 स‍ियाराम 16/05/2022~~22/05/2022~~7 6
34 325350 25/05/2022~~31/05/2022~~7 6
35 460346 02/06/2022~~16/06/2022~~15 13
36 2670985 दुखिया 18/03/2024~~31/03/2024~~14 14
37 2674542 स‍ियाराम 18/03/2024~~31/03/2024~~14 14
38 4542 01/04/2024~~07/04/2024~~7 7
39 141370 08/04/2024~~14/04/2024~~7 7
40 269793 15/04/2024~~21/04/2024~~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 28702 दुखिया 01/04/2017~~14/04/2017~~14 12 kaldabri mukhya sadak se leker barbaspur serhad tak mitti sadak karya (3304001103/RC/381181032)
2 222070 15/04/2017~~28/04/2017~~14 12 kaldabri mukhya sadak se leker barbaspur serhad tak mitti sadak karya (3304001103/RC/381181032)
3 431245 30/04/2017~~06/05/2017~~7 6 kaldabri mukhya sadak se leker barbaspur serhad tak mitti sadak karya (3304001103/RC/381181032)
4 431246 नरेन्द्र्क़ 30/04/2017~~06/05/2017~~7 6 kaldabri mukhya sadak se leker barbaspur serhad tak mitti sadak karya (3304001103/RC/381181032)
5 539341 दुखिया 07/05/2017~~13/05/2017~~7 6 kaldabri mukhya sadak se leker barbaspur serhad tak mitti sadak karya (3304001103/RC/381181032)
6 539342 स‍ियाराम 07/05/2017~~13/05/2017~~7 6 kaldabri mukhya sadak se leker barbaspur serhad tak mitti sadak karya (3304001103/RC/381181032)
7 1833783 दुखिया 11/01/2018~~17/01/2018~~7 6 कलडबरी - बरगाही जलाशय के बांध एवं नहर मरम्‍मत कार्य राशि - 7.969 लाख (3304/IC/1111277890)
8 1206662 27/05/2018~~09/06/2018~~14 12 kaldabari /bargahi jalashay gaharikaran karya rs-9.887 (3304001103/WC/1111331459)
9 1206663 स‍ियाराम 27/05/2018~~09/06/2018~~14 12 kaldabari /bargahi jalashay gaharikaran karya rs-9.887 (3304001103/WC/1111331459)
10 1817157 दुखिया 24/09/2018~~25/09/2018~~2 2 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674)
11 1817158 स‍ियाराम 24/09/2018~~25/09/2018~~2 2 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674)
12 1895245 दुखिया 15/11/2018~~19/11/2018~~5 5 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674)
13 1895246 नरेन्द्र्क़ 15/11/2018~~19/11/2018~~5 5 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674)
14 1895247 स‍ियाराम 15/11/2018~~19/11/2018~~5 5 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674)
15 1905525 दुखिया 21/11/2018~~27/11/2018~~7 6 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674)
16 1905526 नरेन्द्र्क़ 21/11/2018~~27/11/2018~~7 6 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674)
17 1905527 स‍ियाराम 21/11/2018~~27/11/2018~~7 6 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674)
18 1948958 दुखिया 30/11/2018~~06/12/2018~~7 6 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674)
19 1948959 नरेन्द्र्क़ 30/11/2018~~06/12/2018~~7 6 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674)
20 1948960 स‍ियाराम 30/11/2018~~06/12/2018~~7 6 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674)
21 2088775 दुखिया 19/12/2018~~08/01/2019~~21 18 kaldabari /bargahi jalashay gaharikaran karya rs-9.887 (3304001103/WC/1111331459)
22 2088776 नरेन्द्र्क़ 19/12/2018~~08/01/2019~~21 18 kaldabari /bargahi jalashay gaharikaran karya rs-9.887 (3304001103/WC/1111331459)
23 1875417 27/06/2019~~03/07/2019~~7 10 BARGAHI thaghari bandh gaahrikaran karya (3304001103/WC/1111357225)
24 2080811 दुखिया 23/12/2019~~05/01/2020~~14 12 BARGAHI thaghari bandh gaahrikaran karya (3304001103/WC/1111357225)
25 2207335 06/01/2020~~19/01/2020~~14 12 BARGAHI thaghari bandh gaahrikaran karya (3304001103/WC/1111357225)
26 2609157 06/02/2020~~08/02/2020~~3 3 BARGAHI thaghari bandh gaahrikaran karya (3304001103/WC/1111357225)
27 2702467 13/02/2020~~16/02/2020~~4 4 BARGAHI thaghari bandh gaahrikaran karya (3304001103/WC/1111357225)
28 2995812 02/03/2020~~22/03/2020~~21 18 KALDABRI-BARGAHI JALASYA GHARIKARAN KARY (3304001103/WC/1111437706)
29 153841 20/04/2020~~03/05/2020~~14 12 KALDABRI-BARGAHI JALASYA GHARIKARAN KARY (3304001103/WC/1111437706)
30 2080474 05/01/2022~~18/01/2022~~14 12 कलडबरी (बरगाही )- बांध तालाब गहरीकरण कार्य (3304001103/WH/1111330665)
31 2080475 नरेन्द्र्क़ 05/01/2022~~18/01/2022~~14 12 कलडबरी (बरगाही )- बांध तालाब गहरीकरण कार्य (3304001103/WH/1111330665)
32 184053 स‍ियाराम 16/05/2022~~22/05/2022~~7 6 Kaldabri(Bargahi)-Stop Dam Talab Gehrikaran (3304001103/WC/1111464083)
33 325350 25/05/2022~~31/05/2022~~7 6 कलडबरी (बरगाही )- बांध तालाब गहरीकरण कार्य (3304001103/WH/1111330665)
34 460346 02/06/2022~~16/06/2022~~15 13 कलडबरी (बरगाही )- बांध तालाब गहरीकरण कार्य (3304001103/WH/1111330665)
35 2670985 दुखिया 18/03/2024~~31/03/2024~~14 14 कलडबरी (बरगाही )- समुदाय के लिए नया तालाब निर्माण कार्य (जोगी तालाब ) (3304001103/WC/1111565342)
36 2674542 स‍ियाराम 18/03/2024~~31/03/2024~~14 14 कलडबरी (बरगाही )- समुदाय के लिए नया तालाब निर्माण कार्य (जोगी तालाब ) (3304001103/WC/1111565342)
37 4542 01/04/2024~~07/04/2024~~7 7 कलडबरी (बरगाही )- समुदाय के लिए नया तालाब निर्माण कार्य (जोगी तालाब ) (3304001103/WC/1111565342)
38 141370 08/04/2024~~14/04/2024~~7 7 कलडबरी (बरगाही )- समुदाय के लिए नया तालाब निर्माण कार्य (जोगी तालाब ) (3304001103/WC/1111565342)
39 269793 15/04/2024~~21/04/2024~~7 7 कलडबरी (बरगाही ) - व्यक्तियों के लिए फार्म बंड निर्माण कार्य(भोजलाल / सदाराम ) (3304001103/IF/1111814849)

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 दुखिया 30/04/2017 6 kaldabri mukhya sadak se leker barbaspur serhad tak mitti sadak karya (3304001103/RC/381181032) 8472 1032 0
2 दुखिया 07/05/2017 4 kaldabri mukhya sadak se leker barbaspur serhad tak mitti sadak karya (3304001103/RC/381181032) 10346 688 0
Sub Total FY 1718 10 1720 0
3 दुखिया 24/09/2018 2 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674) 33056 348 0
4 स‍ियाराम 24/09/2018 2 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674) 33056 348 0
5 दुखिया 15/11/2018 4 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674) 40833 696 0
6 नरेन्द्र्क़ 15/11/2018 4 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674) 40833 696 0
7 स‍ियाराम 15/11/2018 4 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674) 40833 696 0
8 दुखिया 21/11/2018 6 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674) 42047 1044 0
9 नरेन्द्र्क़ 21/11/2018 6 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674) 42047 1044 0
10 स‍ियाराम 21/11/2018 6 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674) 42047 1044 0
11 दुखिया 30/11/2018 3 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674) 43862 522 0
12 नरेन्द्र्क़ 30/11/2018 2 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674) 43862 348 0
13 स‍ियाराम 30/11/2018 2 gay ka pakka floor shiya ram /sonuram bargahi rs-.432 (3304001103/IF/1111342674) 43862 348 0
Sub Total FY 1819 41 7134 0
14 दुखिया 06/01/2020 11 BARGAHI thaghari bandh gaahrikaran karya (3304001103/WC/1111357225) 37539 1936 0
15 दुखिया 13/02/2020 3 BARGAHI thaghari bandh gaahrikaran karya (3304001103/WC/1111357225) 44514 528 0
16 दुखिया 02/03/2020 6 KALDABRI-BARGAHI JALASYA GHARIKARAN KARY (3304001103/WC/1111437706) 48749 1056 0
17 दुखिया 09/03/2020 2 KALDABRI-BARGAHI JALASYA GHARIKARAN KARY (3304001103/WC/1111437706) 50514 352 0
Sub Total FY 1920 22 3872 0
18 स‍ियाराम 16/05/2022 5 Kaldabri(Bargahi)-Stop Dam Talab Gehrikaran (3304001103/WC/1111464083) 2482 1020 0
19 स‍ियाराम 25/05/2022 6 कलडबरी (बरगाही )- बांध तालाब गहरीकरण कार्य (3304001103/WH/1111330665) 4004 1224 0
Sub Total FY 2223 11 2244 0
20 स‍ियाराम 18/03/2024 8 कलडबरी (बरगाही )- समुदाय के लिए नया तालाब निर्माण कार्य (जोगी तालाब ) (3304001103/WC/1111565342) 44500 1768 0
Sub Total FY 2324 8 1768 0
21 स‍ियाराम 01/04/2024 3 कलडबरी (बरगाही )- समुदाय के लिए नया तालाब निर्माण कार्य (जोगी तालाब ) (3304001103/WC/1111565342) 188 729 0
22 स‍ियाराम 08/04/2024 3 कलडबरी (बरगाही )- समुदाय के लिए नया तालाब निर्माण कार्य (जोगी तालाब ) (3304001103/WC/1111565342) 3627 528 0
23 स‍ियाराम 15/04/2024 3 कलडबरी (बरगाही ) - व्यक्तियों के लिए फार्म बंड निर्माण कार्य(भोजलाल / सदाराम ) (3304001103/IF/1111814849) 6278 729 0
Sub Total FY 2425 9 1986 0