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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-091-001/234 Family Id: 234
Name of Head of Household: जामुनबाई
Name of Father/Husband: मन्‍नूलाल
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: सिंघोला
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 234
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जामूनबाई Female 30
2 मन्‍नूलाल Male 36 CHHATISGARH GRAMIN BANK
3 राकेश Male 25
4 JAMUN BAI Female 40 CHHATISGARH GRAMIN BANK
5 RAJESH SAHU Male 20 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 971665 मन्‍नूलाल 30/05/2017~~05/06/2017~~7 6
2 1680778 27/12/2017~~02/01/2018~~7 6
3 1743609 03/01/2018~~09/01/2018~~7 6
4 1906143 17/01/2018~~23/01/2018~~7 6
5 2020754 24/01/2018~~30/01/2018~~7 6
6 2111234 31/01/2018~~06/02/2018~~7 6
7 2218799 RAJESH SAHU 07/02/2018~~13/02/2018~~7 6
8 2218727 मन्‍नूलाल 07/02/2018~~13/02/2018~~7 6
9 2316650 RAJESH SAHU 15/02/2018~~21/02/2018~~7 6
10 2316649 मन्‍नूलाल 15/02/2018~~21/02/2018~~7 6
11 2413052 RAJESH SAHU 22/02/2018~~28/02/2018~~7 6
12 2413051 मन्‍नूलाल 22/02/2018~~28/02/2018~~7 6
13 2485977 RAJESH SAHU 01/03/2018~~07/03/2018~~7 6
14 2485976 मन्‍नूलाल 01/03/2018~~07/03/2018~~7 6
15 2574026 RAJESH SAHU 08/03/2018~~14/03/2018~~7 6
16 2574022 मन्‍नूलाल 08/03/2018~~14/03/2018~~7 6
17 2683974 RAJESH SAHU 15/03/2018~~21/03/2018~~7 6
18 2684011 मन्‍नूलाल 15/03/2018~~21/03/2018~~7 6
19 2794450 RAJESH SAHU 22/03/2018~~28/03/2018~~7 6
20 2794449 मन्‍नूलाल 22/03/2018~~28/03/2018~~7 6
21 19856 RAJESH SAHU 01/04/2018~~07/04/2018~~7 6
22 19855 मन्‍नूलाल 01/04/2018~~07/04/2018~~7 6
23 281718 RAJESH SAHU 09/04/2018~~15/04/2018~~7 6
24 281717 मन्‍नूलाल 09/04/2018~~15/04/2018~~7 6
25 444791 RAJESH SAHU 19/04/2018~~25/04/2018~~7 6
26 444745 मन्‍नूलाल 19/04/2018~~25/04/2018~~7 6
27 977125 RAJESH SAHU 17/05/2018~~23/05/2018~~7 6
28 977117 मन्‍नूलाल 17/05/2018~~23/05/2018~~7 6
29 1795473 JAMUN BAI 18/07/2020~~24/07/2020~~7 6
30 2606653 10/02/2021~~16/02/2021~~7 6
31 3036760 02/03/2021~~08/03/2021~~7 6
32 3279291 16/03/2021~~22/03/2021~~7 6
33 485985 11/05/2021~~17/05/2021~~7 6
34 1017644 02/06/2021~~08/06/2021~~7 6
35 2386106 25/01/2022~~31/01/2022~~7 6
36 2825994 15/02/2022~~21/02/2022~~7 6
37 3224889 10/03/2022~~16/03/2022~~7 6
38 1107581 26/12/2022~~01/01/2023~~7 6
39 1758016 08/02/2023~~14/02/2023~~7 6
40 2214809 06/03/2023~~12/03/2023~~7 6
41 356497 23/04/2023~~29/04/2023~~7 6
42 1910432 27/01/2024~~02/02/2024~~7 6
43 2231158 20/02/2024~~26/02/2024~~7 6
44 2440426 05/03/2024~~12/03/2024~~8 8
45 26054 02/04/2024~~08/04/2024~~7 7
46 934230 22/05/2024~~28/05/2024~~7 7
47 1227313 30/05/2024~~05/06/2024~~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 971665 मन्‍नूलाल 30/05/2017~~05/06/2017~~7 6 SINGHOLA-SADAK KINARE NALI NIRMAN RS. 3.940 (3304001091/IC/930186)
2 1680778 27/12/2017~~02/01/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
3 1743609 03/01/2018~~09/01/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
4 1906143 17/01/2018~~23/01/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
5 2020754 24/01/2018~~30/01/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
6 2111234 31/01/2018~~06/02/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
7 2218799 RAJESH SAHU 07/02/2018~~13/02/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
8 2218727 मन्‍नूलाल 07/02/2018~~13/02/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
9 2316650 RAJESH SAHU 15/02/2018~~21/02/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
10 2316649 मन्‍नूलाल 15/02/2018~~21/02/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
11 2413052 RAJESH SAHU 22/02/2018~~28/02/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
12 2413051 मन्‍नूलाल 22/02/2018~~28/02/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
13 2485977 RAJESH SAHU 01/03/2018~~07/03/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
14 2485976 मन्‍नूलाल 01/03/2018~~07/03/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
15 2574026 RAJESH SAHU 08/03/2018~~14/03/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
16 2574022 मन्‍नूलाल 08/03/2018~~14/03/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
17 2683974 RAJESH SAHU 15/03/2018~~21/03/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
18 2684011 मन्‍नूलाल 15/03/2018~~21/03/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
19 2794450 RAJESH SAHU 22/03/2018~~28/03/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
20 2794449 मन्‍नूलाल 22/03/2018~~28/03/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
21 19856 RAJESH SAHU 01/04/2018~~07/04/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
22 19855 मन्‍नूलाल 01/04/2018~~07/04/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
23 281718 RAJESH SAHU 09/04/2018~~15/04/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
24 281717 मन्‍नूलाल 09/04/2018~~15/04/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
25 444791 RAJESH SAHU 19/04/2018~~25/04/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
26 444745 मन्‍नूलाल 19/04/2018~~25/04/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
27 977125 RAJESH SAHU 17/05/2018~~23/05/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
28 977117 मन्‍नूलाल 17/05/2018~~23/05/2018~~7 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822)
29 1795473 JAMUN BAI 18/07/2020~~24/07/2020~~7 6 Singhola - Dhan Sangrahan Kendra me Chabutara Nirman karya(04-Nos) (3304001091/AV/1111379074)
30 2606653 10/02/2021~~16/02/2021~~7 6 Singhola-Chando Nahar Se Gouthan Tak Mitti Sadak Nirman Karya (3304001091/RC/1111364788)
31 3036760 02/03/2021~~08/03/2021~~7 6 SINGHOLA - PAITHU TALAB GAHRIKARAN (3304001091/WH/1111310665)
32 3279291 16/03/2021~~22/03/2021~~7 6 SINGHOLA - PAITHU TALAB GAHRIKARAN (3304001091/WH/1111310665)
33 485985 11/05/2021~~17/05/2021~~7 6 सिंघोला(सिंघोला) - संबलपुर बाट तालाब गहरीकरण (3304001091/WH/1111329390)
34 1017644 02/06/2021~~08/06/2021~~7 6 सिंघोला(सिंघोला) - संबलपुर बाट तालाब गहरीकरण (3304001091/WH/1111329390)
35 2386106 25/01/2022~~31/01/2022~~7 6 सिंघोला - समुदाय के लिए मिटटी के रास्ते का निर्माण कार्य सम्बलपुर रोड से चांदो नहर तक (3304001091/RC/1111399213)
36 2825994 15/02/2022~~21/02/2022~~7 6 SINGHOLA MED BANDHAN KARYA KHAMHAN/DYARAM SAHU (3304001091/IF/1111434635)
37 3224889 10/03/2022~~16/03/2022~~7 6 सिंघोला(सिंघोला) - मेढ़ बंधान कार्य (मोहन/झुमुक) (3304001091/IF/1111584721)
38 1107581 26/12/2022~~01/01/2023~~7 6 सिंघोला - मुक्तिधाम के पास सामुदायिक डबरी निर्माण कार्य (3304001091/WC/1111539439)
39 1758016 08/02/2023~~14/02/2023~~7 6 सिंघोला -समुदाय के लिए मिट्टी के छोटे रास्ते का निर्माण (मुक्तिधाम से सबलपुर रोड तक ) (3304001091/RC/1111406968)
40 2214809 06/03/2023~~12/03/2023~~7 6 सिंघोला -फॉर्म बंड निर्माण कार्य (शेखर कुमार / मोहन लाल ) (3304001091/IF/1111756632)
41 356497 23/04/2023~~29/04/2023~~7 6 SINGHOLA - MED BANDHAN KARYA ANURUDH SAHU/SHYAMLAL (3304001091/IF/1111494312)
42 1910432 27/01/2024~~02/02/2024~~7 6 सिंघोला-समुदाय के लिए स्टॉर्म वाटर ड्रेन का मरम्मत रखरखाव(डिसिल्टिंग कार्य)चांदो नहर के पास (3304001091/WC/1111564838)
43 2231158 20/02/2024~~26/02/2024~~7 6 सिंघोला - व्यक्तियों के लिए फार्म बंड निर्माण कार्य (गंगोत्री /ननकू ) (3304001091/IF/1111814599)
44 2440426 05/03/2024~~12/03/2024~~8 8 सिंघोला - व्यक्तियों के लिए फार्म बंड निर्माण कार्य पुराणिक/घासीराम (3304001091/IF/1111814884)
45 26054 02/04/2024~~08/04/2024~~7 7 सिंघोला - व्यक्तियों के लिए फार्म बंड निर्माण कार्य पुराणिक/घासीराम (3304001091/IF/1111814884)
46 934230 22/05/2024~~28/05/2024~~7 7 सिंघोला - समुदाय के लिए तालाब का पुर्नोद्धार कार्य (डबरी तालाब ) (3304001091/WH/1111347309)
47 1227313 30/05/2024~~05/06/2024~~7 7 सिंघोला - समुदाय के लिए तालाब का पुर्नोद्धार कार्य (डबरी तालाब ) (3304001091/WH/1111347309)

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 मन्‍नूलाल 27/12/2017 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 38580 1032 0
2 मन्‍नूलाल 03/01/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 39774 1032 0
3 मन्‍नूलाल 17/01/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 42317 1032 0
4 मन्‍नूलाल 24/01/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 44210 1032 0
5 मन्‍नूलाल 31/01/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 45857 1032 0
6 RAJESH SAHU 07/02/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 47795 1032 0
7 मन्‍नूलाल 07/02/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 47795 1032 0
8 RAJESH SAHU 15/02/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 49935 1032 0
9 मन्‍नूलाल 15/02/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 49935 1032 0
10 RAJESH SAHU 22/02/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 51924 1032 0
11 मन्‍नूलाल 22/02/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 51924 1032 0
12 RAJESH SAHU 01/03/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 53376 1032 0
13 मन्‍नूलाल 01/03/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 53375 1032 0
14 RAJESH SAHU 08/03/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 54760 1032 0
15 मन्‍नूलाल 08/03/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 54760 1032 0
16 RAJESH SAHU 15/03/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 56563 1032 0
17 मन्‍नूलाल 15/03/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 56564 1032 0
18 RAJESH SAHU 22/03/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 58409 1032 0
19 मन्‍नूलाल 22/03/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 58411 1032 0
Sub Total FY 1718 114 19608 0
20 RAJESH SAHU 01/04/2018 4 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 457 696 0
21 मन्‍नूलाल 01/04/2018 5 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 457 870 0
22 RAJESH SAHU 09/04/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 4999 1044 0
23 मन्‍नूलाल 09/04/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 4999 1044 0
24 RAJESH SAHU 19/04/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 7516 1044 0
25 मन्‍नूलाल 19/04/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 7516 1044 0
26 RAJESH SAHU 17/05/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 16972 1044 0
27 मन्‍नूलाल 17/05/2018 6 singhola pakka chekdem nirman karya kramnak 03 (3304001091/WC/1111288822) 16972 1044 0
Sub Total FY 1819 45 7830 0
28 JAMUN BAI 18/07/2020 3 Singhola - Dhan Sangrahan Kendra me Chabutara Nirman karya(04-Nos) (3304001091/AV/1111379074) 25477 570 0
29 JAMUN BAI 10/02/2021 6 Singhola-Chando Nahar Se Gouthan Tak Mitti Sadak Nirman Karya (3304001091/RC/1111364788) 34192 1140 0
30 JAMUN BAI 02/03/2021 6 SINGHOLA - PAITHU TALAB GAHRIKARAN (3304001091/WH/1111310665) 38772 1140 0
31 JAMUN BAI 16/03/2021 6 SINGHOLA - PAITHU TALAB GAHRIKARAN (3304001091/WH/1111310665) 41394 1140 0
Sub Total FY 2021 21 3990 0
32 JAMUN BAI 11/05/2021 6 सिंघोला(सिंघोला) - संबलपुर बाट तालाब गहरीकरण (3304001091/WH/1111329390) 5045 792 0
33 JAMUN BAI 02/06/2021 6 सिंघोला(सिंघोला) - संबलपुर बाट तालाब गहरीकरण (3304001091/WH/1111329390) 13168 1158 0
34 JAMUN BAI 25/01/2022 6 सिंघोला - समुदाय के लिए मिटटी के रास्ते का निर्माण कार्य सम्बलपुर रोड से चांदो नहर तक (3304001091/RC/1111399213) 29422 1158 0
35 JAMUN BAI 15/02/2022 7 SINGHOLA MED BANDHAN KARYA KHAMHAN/DYARAM SAHU (3304001091/IF/1111434635) 34218 1351 0
36 JAMUN BAI 10/03/2022 7 सिंघोला(सिंघोला) - मेढ़ बंधान कार्य (मोहन/झुमुक) (3304001091/IF/1111584721) 39205 1351 0
Sub Total FY 2122 32 5810 0
37 JAMUN BAI 26/12/2022 6 सिंघोला - मुक्तिधाम के पास सामुदायिक डबरी निर्माण कार्य (3304001091/WC/1111539439) 13731 1224 0
38 JAMUN BAI 08/02/2023 6 सिंघोला -समुदाय के लिए मिट्टी के छोटे रास्ते का निर्माण (मुक्तिधाम से सबलपुर रोड तक ) (3304001091/RC/1111406968) 21227 1224 0
39 JAMUN BAI 06/03/2023 6 सिंघोला -फॉर्म बंड निर्माण कार्य (शेखर कुमार / मोहन लाल ) (3304001091/IF/1111756632) 26973 1224 0
Sub Total FY 2223 18 3672 0
40 JAMUN BAI 23/04/2023 6 SINGHOLA - MED BANDHAN KARYA ANURUDH SAHU/SHYAMLAL (3304001091/IF/1111494312) 5423 1326 0
41 JAMUN BAI 27/01/2024 6 सिंघोला-समुदाय के लिए स्टॉर्म वाटर ड्रेन का मरम्मत रखरखाव(डिसिल्टिंग कार्य)चांदो नहर के पास (3304001091/WC/1111564838) 29669 1326 0
42 JAMUN BAI 20/02/2024 7 सिंघोला - व्यक्तियों के लिए फार्म बंड निर्माण कार्य (गंगोत्री /ननकू ) (3304001091/IF/1111814599) 34646 1547 0
43 JAMUN BAI 05/03/2024 7 सिंघोला - व्यक्तियों के लिए फार्म बंड निर्माण कार्य पुराणिक/घासीराम (3304001091/IF/1111814884) 38723 1547 0
Sub Total FY 2324 26 5746 0
44 JAMUN BAI 22/05/2024 4 सिंघोला - समुदाय के लिए तालाब का पुर्नोद्धार कार्य (डबरी तालाब ) (3304001091/WH/1111347309) 20543 972 0
45 JAMUN BAI 29/05/2024 2 सिंघोला - समुदाय के लिए तालाब का पुर्नोद्धार कार्य (डबरी तालाब ) (3304001091/WH/1111347309) 24586 486 0
Sub Total FY 2425 6 1458 0