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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-049-002/155 Family Id: 155
Name of Head of Household: दादूलाल
Name of Father/Husband: लोमरा
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: ककरेल
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 155
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दादूलाल Male 53
2 लोमरा Male 35
3 कुसुम Female 25 Dena Bank
4 LOMESH JOSHI Male 45 Bank of Baroda


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 69581 कुसुम 04/04/2017~~10/04/2017~~7 6
2 69580 लोमरा 04/04/2017~~10/04/2017~~7 6
3 191588 कुसुम 12/04/2017~~18/04/2017~~7 6
4 191587 लोमरा 12/04/2017~~18/04/2017~~7 6
5 297652 कुसुम 19/04/2017~~25/04/2017~~7 6
6 977720 30/05/2017~~05/06/2017~~7 6
7 977719 लोमरा 30/05/2017~~05/06/2017~~7 6
8 1092660 कुसुम 06/06/2017~~12/06/2017~~7 6
9 1092659 लोमरा 06/06/2017~~12/06/2017~~7 6
10 1222490 कुसुम 14/06/2017~~20/06/2017~~7 6
11 1222489 लोमरा 14/06/2017~~20/06/2017~~7 6
12 2826199 कुसुम 23/03/2018~~29/03/2018~~7 6
13 2826189 लोमरा 23/03/2018~~29/03/2018~~7 6
14 2934714 कुसुम 30/03/2018~~31/03/2018~~2 2
15 83596 लोमरा 02/04/2018~~08/04/2018~~7 6
16 222748 09/04/2018~~15/04/2018~~7 6
17 494100 कुसुम 22/04/2018~~28/04/2018~~7 6
18 942772 16/05/2018~~22/05/2018~~7 6
19 1114521 23/05/2018~~29/05/2018~~7 6
20 1260939 30/05/2018~~05/06/2018~~7 6
21 1825859 28/09/2018~~02/10/2018~~5 5
22 1834090 04/10/2018~~10/10/2018~~7 6
23 1851984 11/10/2018~~17/10/2018~~7 6
24 1894589 15/11/2018~~21/11/2018~~7 6
25 1907333 22/11/2018~~28/11/2018~~7 6
26 1939488 29/11/2018~~05/12/2018~~7 6
27 2354892 15/01/2019~~21/01/2019~~7 6
28 2477837 22/01/2019~~28/01/2019~~7 6
29 3056827 05/03/2019~~11/03/2019~~7 6
30 3155263 12/03/2019~~18/03/2019~~7 6
31 2427295 20/01/2020~~21/01/2020~~2 2
32 3089851 05/03/2020~~11/03/2020~~7 6
33 3224182 14/03/2020~~20/03/2020~~7 6
34 236909 22/04/2020~~28/04/2020~~7 6
35 964682 LOMESH JOSHI 18/05/2020~~31/05/2020~~14 12
36 1497004 05/06/2020~~13/06/2020~~9 8
37 2195565 22/12/2020~~28/12/2020~~7 6
38 3165231 08/03/2021~~14/03/2021~~7 6
39 1480351 23/01/2023~~29/01/2023~~7 6
40 1585909 30/01/2023~~05/02/2023~~7 6
41 1958206 29/01/2024~~04/02/2024~~7 6
42 2046514 05/02/2024~~11/02/2024~~7 6
43 2136191 12/02/2024~~18/02/2024~~7 6
44 801539 13/05/2024~~19/05/2024~~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 69581 कुसुम 04/04/2017~~10/04/2017~~7 6 KAKREL DABRI TALAB GAHRIKARAN KARYA (3304001049/WH/1050412)
2 69580 लोमरा 04/04/2017~~10/04/2017~~7 6 KAKREL DABRI TALAB GAHRIKARAN KARYA (3304001049/WH/1050412)
3 191588 कुसुम 12/04/2017~~18/04/2017~~7 6 KAKREL DABRI TALAB GAHRIKARAN KARYA (3304001049/WH/1050412)
4 191587 लोमरा 12/04/2017~~18/04/2017~~7 6 KAKREL DABRI TALAB GAHRIKARAN KARYA (3304001049/WH/1050412)
5 297652 कुसुम 19/04/2017~~25/04/2017~~7 6 KAKREL DABRI TALAB GAHRIKARAN KARYA (3304001049/WH/1050412)
6 977720 30/05/2017~~05/06/2017~~7 6 KAKREL-CHUHARI TALAB GAHARIKARAN RS. 9.979 (3304001049/WH/81086953)
7 977719 लोमरा 30/05/2017~~05/06/2017~~7 6 KAKREL-CHUHARI TALAB GAHARIKARAN RS. 9.979 (3304001049/WH/81086953)
8 1092660 कुसुम 06/06/2017~~12/06/2017~~7 6 KAKREL-CHUHARI TALAB GAHARIKARAN RS. 9.979 (3304001049/WH/81086953)
9 1092659 लोमरा 06/06/2017~~12/06/2017~~7 6 KAKREL-CHUHARI TALAB GAHARIKARAN RS. 9.979 (3304001049/WH/81086953)
10 1222490 कुसुम 14/06/2017~~20/06/2017~~7 6 KAKREL-CHUHARI TALAB GAHARIKARAN RS. 9.979 (3304001049/WH/81086953)
11 1222489 लोमरा 14/06/2017~~20/06/2017~~7 6 KAKREL-CHUHARI TALAB GAHARIKARAN RS. 9.979 (3304001049/WH/81086953)
12 2826199 कुसुम 23/03/2018~~29/03/2018~~7 6 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497)
13 2826189 लोमरा 23/03/2018~~29/03/2018~~7 6 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497)
14 2934714 कुसुम 30/03/2018~~31/03/2018~~2 2 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497)
15 83596 लोमरा 02/04/2018~~08/04/2018~~7 6 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497)
16 222748 09/04/2018~~15/04/2018~~7 6 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497)
17 494100 कुसुम 22/04/2018~~28/04/2018~~7 6 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497)
18 942772 16/05/2018~~22/05/2018~~7 6 KAKREL-DUMRAHEE TALAB GAHRIKARAN KARIYA RS. 9.710 LAC (3304001049/WC/1111330718)
19 1114521 23/05/2018~~29/05/2018~~7 6 KAKREL-DUMRAHEE TALAB GAHRIKARAN KARIYA RS. 9.710 LAC (3304001049/WC/1111330718)
20 1260939 30/05/2018~~05/06/2018~~7 6 KAKREL-DUMRAHEE TALAB GAHRIKARAN KARIYA RS. 9.710 LAC (3304001049/WC/1111330718)
21 1825859 28/09/2018~~02/10/2018~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477)
22 1834090 04/10/2018~~10/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477)
23 1851984 11/10/2018~~17/10/2018~~7 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477)
24 1894589 15/11/2018~~21/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477)
25 1907333 22/11/2018~~28/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477)
26 1939488 29/11/2018~~05/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477)
27 2354892 15/01/2019~~21/01/2019~~7 6 ककरेल - सोमनी जलाशय न. 1 के मुख्य बांध 1160 मी एवं नहर 2110 मी एवं स्लुस गेट मरम्मत कार्य - 10.55 ल (3304/WC/1111342950)
28 2477837 22/01/2019~~28/01/2019~~7 6 ककरेल - सोमनी जलाशय न. 1 के मुख्य बांध 1160 मी एवं नहर 2110 मी एवं स्लुस गेट मरम्मत कार्य - 10.55 ल (3304/WC/1111342950)
29 3056827 05/03/2019~~11/03/2019~~7 6 kara dbra taiab gehrikrn (3304001049/WC/1111341757)
30 3155263 12/03/2019~~18/03/2019~~7 6 kkrel-mauhabhata road dbri talab gehrikaran (3304001049/WC/1111355162)
31 2427295 20/01/2020~~21/01/2020~~2 2 KAKREL - WATER HARWESTING(GURU GHASIDAS BHAWAN KRAMANK - 1) RS : 0.0720 (3304001049/WC/1111370673)
32 3089851 05/03/2020~~11/03/2020~~7 6 KAKREL - DABRI TALAB GAHRIKARAN KARY (3304001049/WC/1111458248)
33 3224182 14/03/2020~~20/03/2020~~7 6 KAKREL - DABRI TALAB GAHRIKARAN KARY (3304001049/WC/1111458248)
34 236909 22/04/2020~~28/04/2020~~7 6 KAKREL - DABRI TALAB GAHRIKARAN KARY (3304001049/WC/1111458248)
35 964682 LOMESH JOSHI 18/05/2020~~31/05/2020~~14 12 KAKREL- MEDH BANDHAN KARYA- BAHUR RAM/PURSHOTTAM (3304001049/IF/1111478382)
36 1497004 05/06/2020~~13/06/2020~~9 8 THEKWA(FARHAD) - MEDH BANDHAN KARY(GHANSHYAM/SUKLAL) (3304001110/IF/1111485665)
37 2195565 22/12/2020~~28/12/2020~~7 6 THEKWA(FARHAD) - MEDH BANDHAN KARYA SULOCHNA/SHAMBHU DAYAL (3304001110/IF/1111486843)
38 3165231 08/03/2021~~14/03/2021~~7 6 THEKWA (FARHAD) - MEDH BANDHAN KARYA DAMRURAM/KUNVERSINGH (3304001110/IF/1111491435)
39 1480351 23/01/2023~~29/01/2023~~7 6 ठेकवा -समुदाय के लिए सामुदायिक जल संचयन अंतर्गत तालाब का नवीनीकरण (बंधिया तालाब गहरीकरण) (3304001110/WH/1111342035)
40 1585909 30/01/2023~~05/02/2023~~7 6 ठेकवा -समुदाय के लिए सामुदायिक जल संचयन अंतर्गत तालाब का नवीनीकरण (बंधिया तालाब गहरीकरण) (3304001110/WH/1111342035)
41 1958206 29/01/2024~~04/02/2024~~7 6 ठेकवा(फरहद)-समुदाय के लिए मिट्टी के छोटे रास्ते के निर्माण(बैगाटोला रोड से मुक्तिधाम तक) (3304001110/RC/1111406570)
42 2046514 05/02/2024~~11/02/2024~~7 6 ठेकवा(फरहद)-समुदाय के लिए मिट्टी के छोटे रास्ते के निर्माण(बैगाटोला रोड से मुक्तिधाम तक) (3304001110/RC/1111406570)
43 2136191 12/02/2024~~18/02/2024~~7 6 ठेकवा(फरहद)-समुदाय के लिए मिट्टी के छोटे रास्ते के निर्माण(बैगाटोला रोड से मुक्तिधाम तक) (3304001110/RC/1111406570)
44 801539 13/05/2024~~19/05/2024~~7 7 ठेकवा(फरहद) - व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य (हिमांशु /नेमचंद जोशी) (3304001110/IF/1111826611)

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 कुसुम 04/04/2017 3 KAKREL DABRI TALAB GAHRIKARAN KARYA (3304001049/WH/1050412) 1181 516 0
2 कुसुम 19/04/2017 2 KAKREL DABRI TALAB GAHRIKARAN KARYA (3304001049/WH/1050412) 6096 344 0
3 कुसुम 30/05/2017 5 KAKREL-CHUHARI TALAB GAHARIKARAN RS. 9.979 (3304001049/WH/81086953) 17751 860 0
4 कुसुम 06/06/2017 6 KAKREL-CHUHARI TALAB GAHARIKARAN RS. 9.979 (3304001049/WH/81086953) 19595 600 0
5 कुसुम 14/06/2017 5 KAKREL-CHUHARI TALAB GAHARIKARAN RS. 9.979 (3304001049/WH/81086953) 21439 860 0
6 लोमरा 14/06/2017 5 KAKREL-CHUHARI TALAB GAHARIKARAN RS. 9.979 (3304001049/WH/81086953) 21439 860 0
7 कुसुम 23/03/2018 5 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497) 58709 860 0
8 कुसुम 30/03/2018 2 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497) 60699 344 0
Sub Total FY 1718 33 5244 0
9 लोमरा 02/04/2018 6 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497) 1534 1044 0
10 लोमरा 09/04/2018 6 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497) 3610 900 0
11 कुसुम 22/04/2018 3 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497) 8408 522 0
12 कुसुम 16/05/2018 6 KAKREL-DUMRAHEE TALAB GAHRIKARAN KARIYA RS. 9.710 LAC (3304001049/WC/1111330718) 16741 900 0
13 कुसुम 23/05/2018 6 KAKREL-DUMRAHEE TALAB GAHRIKARAN KARIYA RS. 9.710 LAC (3304001049/WC/1111330718) 19298 1044 0
14 कुसुम 30/05/2018 4 KAKREL-DUMRAHEE TALAB GAHRIKARAN KARIYA RS. 9.710 LAC (3304001049/WC/1111330718) 21378 696 0
15 कुसुम 28/09/2018 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477) 33888 174 0
16 कुसुम 04/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477) 35125 1044 0
17 कुसुम 11/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477) 37027 1044 0
18 कुसुम 15/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477) 40489 1044 0
19 कुसुम 22/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477) 41774 1218 0
20 कुसुम 29/11/2018 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477) 43436 870 0
21 कुसुम 15/01/2019 5 ककरेल - सोमनी जलाशय न. 1 के मुख्य बांध 1160 मी एवं नहर 2110 मी एवं स्लुस गेट मरम्मत कार्य - 10.55 ल (3304/WC/1111342950) 55342 870 0
22 कुसुम 22/01/2019 6 ककरेल - सोमनी जलाशय न. 1 के मुख्य बांध 1160 मी एवं नहर 2110 मी एवं स्लुस गेट मरम्मत कार्य - 10.55 ल (3304/WC/1111342950) 57437 1044 0
Sub Total FY 1819 73 12414 0
23 कुसुम 20/01/2020 1 KAKREL - WATER HARWESTING(GURU GHASIDAS BHAWAN KRAMANK - 1) RS : 0.0720 (3304001049/WC/1111370673) 40602 1 0
24 कुसुम 05/03/2020 7 KAKREL - DABRI TALAB GAHRIKARAN KARY (3304001049/WC/1111458248) 49728 880 0
Sub Total FY 1920 8 881 0
25 कुसुम 22/04/2020 5 KAKREL - DABRI TALAB GAHRIKARAN KARY (3304001049/WC/1111458248) 3964 950 0
26 LOMESH JOSHI 18/05/2020 12 KAKREL- MEDH BANDHAN KARYA- BAHUR RAM/PURSHOTTAM (3304001049/IF/1111478382) 15254 2280 0
27 LOMESH JOSHI 05/06/2020 6 THEKWA(FARHAD) - MEDH BANDHAN KARY(GHANSHYAM/SUKLAL) (3304001110/IF/1111485665) 21137 1140 0
28 LOMESH JOSHI 22/12/2020 6 THEKWA(FARHAD) - MEDH BANDHAN KARYA SULOCHNA/SHAMBHU DAYAL (3304001110/IF/1111486843) 30049 1140 0
Sub Total FY 2021 29 5510 0
29 LOMESH JOSHI 13/05/2024 6 ठेकवा(फरहद) - व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य (हिमांशु /नेमचंद जोशी) (3304001110/IF/1111826611) 16910 1458 0
Sub Total FY 2425 6 1458 0