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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-050-001/476 Family Id: 476
Name of Head of Household: rakesh kumar
Name of Father/Husband: jhadu ram
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: बोरिया
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 476
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rakesh kumar Male 34 State Bank of India
2 punam Female 30 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 1673764 punam 16/01/2018~~23/01/2018~~8 7
2 1673763 rakesh kumar 16/01/2018~~23/01/2018~~8 7
3 2110320 punam 21/01/2019~~27/01/2019~~7 6
4 2110319 rakesh kumar 21/01/2019~~27/01/2019~~7 6
5 592820 punam 01/05/2019~~07/05/2019~~7 6
6 592819 rakesh kumar 01/05/2019~~07/05/2019~~7 6
7 831901 13/05/2019~~19/05/2019~~7 6
8 857469 punam 14/05/2019~~19/05/2019~~6 6
9 2057911 04/01/2020~~10/01/2020~~7 6
10 2057910 rakesh kumar 04/01/2020~~10/01/2020~~7 6
11 2533445 19/02/2020~~22/02/2020~~4 4
12 2709860 punam 02/03/2020~~08/03/2020~~7 6
13 2709859 rakesh kumar 02/03/2020~~08/03/2020~~7 6
14 205688 punam 21/04/2020~~25/04/2020~~5 5
15 205687 rakesh kumar 21/04/2020~~25/04/2020~~5 5
16 1755392 punam 04/06/2020~~09/06/2020~~6 6
17 1755391 rakesh kumar 04/06/2020~~09/06/2020~~6 6
18 1956882 punam 10/06/2020~~16/06/2020~~7 6
19 1956881 rakesh kumar 10/06/2020~~16/06/2020~~7 6
20 2542674 punam 21/12/2020~~27/12/2020~~7 6
21 2542673 rakesh kumar 21/12/2020~~27/12/2020~~7 6
22 2916749 punam 01/02/2021~~07/02/2021~~7 6
23 2916748 rakesh kumar 01/02/2021~~07/02/2021~~7 6
24 3096592 08/02/2021~~14/02/2021~~7 6
25 3515838 punam 24/02/2021~~02/03/2021~~7 6
26 3515837 rakesh kumar 24/02/2021~~02/03/2021~~7 6
27 841806 punam 03/06/2021~~09/06/2021~~7 6
28 841805 rakesh kumar 03/06/2021~~09/06/2021~~7 6
29 1097070 punam 11/06/2021~~17/06/2021~~7 6
30 1097069 rakesh kumar 11/06/2021~~17/06/2021~~7 6
31 1555264 20/12/2021~~26/12/2021~~7 6
32 1707841 28/12/2021~~01/01/2022~~5 5
33 1790957 05/01/2022~~11/01/2022~~7 6
34 2706960 punam 24/02/2022~~02/03/2022~~7 6
35 2706959 rakesh kumar 24/02/2022~~02/03/2022~~7 6
36 2881176 punam 04/03/2022~~10/03/2022~~7 6
37 2881175 rakesh kumar 04/03/2022~~10/03/2022~~7 6
38 3211892 punam 21/03/2022~~27/03/2022~~7 6
39 3211891 rakesh kumar 21/03/2022~~27/03/2022~~7 6
40 2964473 25/03/2023~~30/03/2023~~6 6
41 653099 09/05/2023~~15/05/2023~~7 6
42 788229 16/05/2023~~25/05/2023~~10 9
43 1132781 punam 30/05/2023~~05/06/2023~~7 6
44 1132780 rakesh kumar 30/05/2023~~05/06/2023~~7 6
45 1291028 punam 06/06/2023~~12/06/2023~~7 6
46 1291027 rakesh kumar 06/06/2023~~12/06/2023~~7 6
47 157075 punam 04/04/2024~~10/04/2024~~7 7
48 157074 rakesh kumar 04/04/2024~~10/04/2024~~7 7
49 1380738 22/05/2024~~28/05/2024~~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 1673764 punam 16/01/2018~~23/01/2018~~8 7 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728)
2 1673763 rakesh kumar 16/01/2018~~23/01/2018~~8 7 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728)
3 2110320 punam 21/01/2019~~27/01/2019~~7 6 Kachi Nali Nirman- Piru Khan ke Ghar Se Pattu Talab Tak-2.15 (3303004050/IC/1111321600)
4 2110319 rakesh kumar 21/01/2019~~27/01/2019~~7 6 Kachi Nali Nirman- Piru Khan ke Ghar Se Pattu Talab Tak-2.15 (3303004050/IC/1111321600)
5 592820 punam 01/05/2019~~07/05/2019~~7 6 Kachi Nali Nirman- Shanti Krishi form se Talab tak (3303004050/IC/1111321605)
6 592819 rakesh kumar 01/05/2019~~07/05/2019~~7 6 Kachi Nali Nirman- Shanti Krishi form se Talab tak (3303004050/IC/1111321605)
7 831901 13/05/2019~~19/05/2019~~7 6 Kachi Nali Nirman- Piru Khan ke Ghar Se Pattu Talab Tak-2.15 (3303004050/IC/1111321600)
8 857469 punam 14/05/2019~~19/05/2019~~6 6 Kachi Nali Nirman- Piru Khan ke Ghar Se Pattu Talab Tak-2.15 (3303004050/IC/1111321600)
9 2057911 04/01/2020~~10/01/2020~~7 6 kacch nali nirman high school se jobakhar tak(boriya) (3303004050/IC/1111327290)
10 2057910 rakesh kumar 04/01/2020~~10/01/2020~~7 6 kacch nali nirman high school se jobakhar tak(boriya) (3303004050/IC/1111327290)
11 2533445 19/02/2020~~22/02/2020~~4 4 kachhi nali nirman babulal ke khet se gaovkhar puliya tak -boriya (3303004050/IC/1111327251)
12 2709860 punam 02/03/2020~~08/03/2020~~7 6 kacch nali nirman high school se jobakhar tak(boriya) (3303004050/IC/1111327290)
13 2709859 rakesh kumar 02/03/2020~~08/03/2020~~7 6 kacch nali nirman high school se jobakhar tak(boriya) (3303004050/IC/1111327290)
14 205688 punam 21/04/2020~~25/04/2020~~5 5 kachhi nali nirman mohrenga seema se high school tak-boriya (3303004050/IC/1111327249)
15 205687 rakesh kumar 21/04/2020~~25/04/2020~~5 5 kachhi nali nirman mohrenga seema se high school tak-boriya (3303004050/IC/1111327249)
16 1755392 punam 04/06/2020~~09/06/2020~~6 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
17 1755391 rakesh kumar 04/06/2020~~09/06/2020~~6 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
18 1956882 punam 10/06/2020~~16/06/2020~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
19 1956881 rakesh kumar 10/06/2020~~16/06/2020~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
20 2542674 punam 21/12/2020~~27/12/2020~~7 6 Kachhi nali nirman joba khar se pade mandir tak- boriya (3303004050/IC/1111332113)
21 2542673 rakesh kumar 21/12/2020~~27/12/2020~~7 6 Kachhi nali nirman joba khar se pade mandir tak- boriya (3303004050/IC/1111332113)
22 2916749 punam 01/02/2021~~07/02/2021~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
23 2916748 rakesh kumar 01/02/2021~~07/02/2021~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
24 3096592 08/02/2021~~14/02/2021~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
25 3515838 punam 24/02/2021~~02/03/2021~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
26 3515837 rakesh kumar 24/02/2021~~02/03/2021~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
27 841806 punam 03/06/2021~~09/06/2021~~7 6 Jarahi talab gahrikaran-Boriya (3303004050/WH/1111327676)
28 841805 rakesh kumar 03/06/2021~~09/06/2021~~7 6 Jarahi talab gahrikaran-Boriya (3303004050/WH/1111327676)
29 1097070 punam 11/06/2021~~17/06/2021~~7 6 Jarahi talab gahrikaran-Boriya (3303004050/WH/1111327676)
30 1097069 rakesh kumar 11/06/2021~~17/06/2021~~7 6 Jarahi talab gahrikaran-Boriya (3303004050/WH/1111327676)
31 1555264 20/12/2021~~26/12/2021~~7 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
32 1707841 28/12/2021~~01/01/2022~~5 5 Kacchi nali gahrikaran-pakki bandhani se sant kumar k khet tak-Boriya (3303004050/IC/1111338997)
33 1790957 05/01/2022~~11/01/2022~~7 6 Kacchi nali gahrikaran-pakki bandhani se sant kumar k khet tak-Boriya (3303004050/IC/1111338997)
34 2706960 punam 24/02/2022~~02/03/2022~~7 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
35 2706959 rakesh kumar 24/02/2022~~02/03/2022~~7 12 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
36 2881176 punam 04/03/2022~~10/03/2022~~7 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
37 2881175 rakesh kumar 04/03/2022~~10/03/2022~~7 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
38 3211892 punam 21/03/2022~~27/03/2022~~7 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
39 3211891 rakesh kumar 21/03/2022~~27/03/2022~~7 11 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
40 2964473 25/03/2023~~30/03/2023~~6 6 Jarahi talab gahrikaran-Boriya (3303004050/WH/1111327676)
41 653099 09/05/2023~~15/05/2023~~7 6 Dabri talab gahrikaran karya Boriya (3303004050/WH/GIS/449998)
42 788229 16/05/2023~~25/05/2023~~10 9 Dabri talab gahrikaran karya Boriya (3303004050/WH/GIS/449998)
43 1132781 punam 30/05/2023~~05/06/2023~~7 6 Bade talab gahrikaran boriya (3303004050/WH/GIS/457769)
44 1132780 rakesh kumar 30/05/2023~~05/06/2023~~7 6 Bade talab gahrikaran boriya (3303004050/WH/GIS/457769)
45 1291028 punam 06/06/2023~~12/06/2023~~7 6 Bade talab gahrikaran boriya (3303004050/WH/GIS/457769)
46 1291027 rakesh kumar 06/06/2023~~12/06/2023~~7 6 Bade talab gahrikaran boriya (3303004050/WH/GIS/457769)
47 157075 punam 04/04/2024~~10/04/2024~~7 7 talab gahrikaran samsan ghat k pas boriya (3303004050/WH/GIS/772904)
48 157074 rakesh kumar 04/04/2024~~10/04/2024~~7 7 talab gahrikaran samsan ghat k pas boriya (3303004050/WH/GIS/772904)
49 1380738 22/05/2024~~28/05/2024~~7 7 kacchi nali nirman piru khan k ghar se bade talab tak boriya (3303004050/IC/GIS/547816)

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 punam 16/01/2018 6 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728) 18186 600 0
2 rakesh kumar 16/01/2018 6 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728) 18186 600 0
Sub Total FY 1718 12 1200 0
3 punam 14/05/2019 4 Kachi Nali Nirman- Piru Khan ke Ghar Se Pattu Talab Tak-2.15 (3303004050/IC/1111321600) 7095 600 0
4 rakesh kumar 13/05/2019 6 Kachi Nali Nirman- Piru Khan ke Ghar Se Pattu Talab Tak-2.15 (3303004050/IC/1111321600) 6355 900 0
5 rakesh kumar 04/01/2020 1 kacch nali nirman high school se jobakhar tak(boriya) (3303004050/IC/1111327290) 22651 176 0
6 rakesh kumar 18/02/2020 4 kachhi nali nirman babulal ke khet se gaovkhar puliya tak -boriya (3303004050/IC/1111327251) 26819 704 0
7 punam 02/03/2020 2 kacch nali nirman high school se jobakhar tak(boriya) (3303004050/IC/1111327290) 28897 300 0
8 rakesh kumar 02/03/2020 2 kacch nali nirman high school se jobakhar tak(boriya) (3303004050/IC/1111327290) 28897 300 0
Sub Total FY 1920 19 2980 0
9 punam 21/04/2020 3 kachhi nali nirman mohrenga seema se high school tak-boriya (3303004050/IC/1111327249) 1792 360 0
10 rakesh kumar 21/04/2020 3 kachhi nali nirman mohrenga seema se high school tak-boriya (3303004050/IC/1111327249) 1792 360 0
11 punam 04/06/2020 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 16127 1140 0
12 rakesh kumar 04/06/2020 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 16126 1140 0
13 punam 10/06/2020 5 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 18106 800 0
14 rakesh kumar 10/06/2020 5 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 18106 800 0
15 punam 21/12/2020 3 Kachhi nali nirman joba khar se pade mandir tak- boriya (3303004050/IC/1111332113) 21243 498 0
16 rakesh kumar 21/12/2020 3 Kachhi nali nirman joba khar se pade mandir tak- boriya (3303004050/IC/1111332113) 21243 498 0
17 punam 01/02/2021 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 22849 960 0
18 rakesh kumar 01/02/2021 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 22849 960 0
19 rakesh kumar 08/02/2021 5 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 24139 800 0
Sub Total FY 2021 51 8316 0
20 punam 03/06/2021 4 Jarahi talab gahrikaran-Boriya (3303004050/WH/1111327676) 7173 600 0
21 rakesh kumar 03/06/2021 4 Jarahi talab gahrikaran-Boriya (3303004050/WH/1111327676) 7173 600 0
22 punam 11/06/2021 5 Jarahi talab gahrikaran-Boriya (3303004050/WH/1111327676) 9746 950 0
23 rakesh kumar 11/06/2021 6 Jarahi talab gahrikaran-Boriya (3303004050/WH/1111327676) 9746 1140 0
24 rakesh kumar 20/12/2021 2 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034) 13114 340 0
25 rakesh kumar 28/12/2021 3 Kacchi nali gahrikaran-pakki bandhani se sant kumar k khet tak-Boriya (3303004050/IC/1111338997) 14354 510 0
26 rakesh kumar 05/01/2022 4 Kacchi nali gahrikaran-pakki bandhani se sant kumar k khet tak-Boriya (3303004050/IC/1111338997) 15347 600 0
27 punam 24/02/2022 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034) 23417 1020 0
28 rakesh kumar 24/02/2022 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034) 23417 1020 0
29 punam 21/03/2022 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034) 25979 960 0
30 rakesh kumar 21/03/2022 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034) 25979 960 0
Sub Total FY 2122 52 8700 0
31 rakesh kumar 25/03/2023 5 Jarahi talab gahrikaran-Boriya (3303004050/WH/1111327676) 20312 900 0
Sub Total FY 2223 5 900 0
32 rakesh kumar 09/05/2023 6 Dabri talab gahrikaran karya Boriya (3303004050/WH/GIS/449998) 4072 1158 0
33 rakesh kumar 16/05/2023 8 Dabri talab gahrikaran karya Boriya (3303004050/WH/GIS/449998) 5065 1120 0
34 punam 30/05/2023 5 Bade talab gahrikaran boriya (3303004050/WH/GIS/457769) 8732 965 0
35 rakesh kumar 30/05/2023 5 Bade talab gahrikaran boriya (3303004050/WH/GIS/457769) 8732 965 0
36 punam 06/06/2023 6 Bade talab gahrikaran boriya (3303004050/WH/GIS/457769) 10557 900 0
37 rakesh kumar 06/06/2023 6 Bade talab gahrikaran boriya (3303004050/WH/GIS/457769) 10557 900 0
Sub Total FY 2324 36 6008 0
38 punam 04/04/2024 5 talab gahrikaran samsan ghat k pas boriya (3303004050/WH/GIS/772904) 1338 900 0
39 rakesh kumar 04/04/2024 5 talab gahrikaran samsan ghat k pas boriya (3303004050/WH/GIS/772904) 1338 900 0
40 rakesh kumar 22/05/2024 6 kacchi nali nirman piru khan k ghar se bade talab tak boriya (3303004050/IC/GIS/547816) 11292 1140 0
Sub Total FY 2425 16 2940 0